Hybrid Collections Managers 837926 StiversHybrid Collections Managers 837926Akron, OHWorking closely with your team, you'll focus on improving recovery efforts, increasing customer contact rates, and delivering strong customer service while fostering a culture of accountability and continuous improvement. Leading and coaching staff on advanced negotiation strategies to secure payments, establish payment agreements, and resolve delinquent accounts.
Hybrid Collections Managers 835708 StiversHybrid Collections Managers 835708Akron, OH$65,000–$70,000 / yearAs a Collections Manager, you'll play a crucial role in overseeing delinquent account management, coaching staff on negotiation strategies, and ensuring swift resolution of complex cases. Lead and coach staff on advanced negotiation strategies to secure payments, establish payment agreements, and resolve delinquent accounts.
Hybrid Collections Managers 839010 StiversHybrid Collections Managers 839010Cuyahoga Fls, OH$65,000–$70,000 / yearThis position will involve partnering with the collections team to evaluate account activity, enhance outreach strategies, and implement best practices that improve collection performance while maintaining a strong focus on customer relationships. As the Collections Manager , you will lead the management of outstanding accounts, guide team members in effective customer engagement and resolution techniques, and drive successful recovery efforts.
Collections Specialist 836155 StiversCollections Specialist 836155Akron, OHAs a Collections Specialist, you will be responsible for: Contactting customers regarding past-due accounts via phone and email to secure payment and negotiate payment plans. As a Collections Specialist, you'll support the company's financial operations by managing customer accounts, resolving outstanding balances, and ensuring payments are received on time.
NewAR Collections & Process Improvement Specialist Parker Hannifin CorporationAR Collections & Process Improvement SpecialistAkron, OHThe ideal candidate should have a 4-year degree in Finance or Accounting, with a minimum of 2 years experience in a similar role, and proficiency in SAP and Excel. The position is crucial for enhancing customer relationships while ensuring timely payments.#J-18808-Ljbffr.
First Party Recovery Collections Specialist KeyCorpFirst Party Recovery Collections SpecialistOH$18.75–$25 / hourQualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing HR_Compliance@keybank.com. This role involves contacting customers to resolve past-due balances, negotiating payment arrangements, and ensuring compliance with banking regulations and internal policies.
Student Payments Collections Advisor (temporary) Herzing UniversityStudent Payments Collections Advisor (temporary)Akron, OH$20.54–$27.78 / hourA Student Payments Collections Advisor plays a critical role in managing and recovering overdue payments from students who have outstanding tuition fees or other financial obligations to the Herzing University. The advisor's primary responsibility is to communicate with students, address their concerns, negotiate payment arrangements, and facilitate resolutions while maintaining a positive and supportive approach.
Legal Collections Attorney WorkwayLegal Collections AttorneySolon, OHAs a highly respected and growing national firm based in Phoenix, Arizona, their Financial Services Central Division maintains offices in Solon, Ohio and Ft. Wright, Kentucky, with plans to open an office in West Virginia soon. We are excited to invite passionate and motivated attorneys licensed in Kentucky, West Virginia, and/or Ohio to join our client's creditor's rights practice.
Collection Representative Revenue Cycle SummaCare IncCollection Representative Revenue CycleAkron, OH$19.23–$23.08 / hourExceptional candidates gravitate to Summa because of its culture, passion for delivering excellent service to our patients and families commitment to our philosophy of servant leadership, collegial working relationships at every level of the organization and competitive pay and benefits. Working knowledge of hospital patient accounting procedures, computers, calculators, telephones, and other equipment used in the Patient Financial Services area.
NewHome Health Billing & Collection Specialist Interim HealthCareHome Health Billing & Collection SpecialistAkron, OHFull timeMaintains a positive relationship working cooperatively with nursing homes, health information department, accounts payable department and other providers to maintain quality service, quick response time and ensure accurate payments. As a Home Health Billing and Collection Specialist, you will: Initiate and maintain complete and accurate patient billing records along with maintaining confidentiality of Interim Healthcare patient billing records to ensure regulatory compliance with state and federal laws.
Billing Collection Representative Akron Children's HospitalBilling Collection RepresentativeAkron, OHSummary: The Billing Collections Rep is responsible for resolving unpaid insurance accounts, by contacting insurance companies through various means to solicit payment for applicable patient encounters. Identifies and resolves trends with pended claims, which includes appeals for untimely claim submission and resolving provider credentialing issues.
Collection Representative I Mccarthy Burgess & WolffCollection Representative IMiddleburg Heights, OhioExperienced with using CRM or other customer service management programs. Do you love working in a collaborating culture with strong purpose and core values?
Collection Clerk Area TempsCollection ClerkBerea, OHA local corporation has an opportunity available for a Collection Clerk to collect past due accounts, reply to customer inquiries, request regarding billing and invoicing questions, set up new customers, run credit checks, and maintain customer accounts. to 5 p.m.
Collection Development Manager - Library Manager PORTAGE COUNTY DISTRICT LIBRARYCollection Development Manager - Library ManagerOHresearch procedure, policy development and interpretation); plan, schedule and organize work; prepare meaningful, concise and accurate reports; communicate effectively in written and oral form; establish cooperative work environment at both branch and interdepartmental levels; develop good rapport with library patrons as well as vendors and other outside contacts. KNOWLEDGE, SKILLS AND ABILITIES: Knowledge of library goals and objectives; operation of automated library equipment; computer operations and functions including data processing techniques; basic statistics.
Private Collection Automotive Lead Technician â Relo Assistance to Western Wisconsin Mechanics & Body Shops MarketplacePrivate Collection Automotive Lead Technician â Relo Assistance to Western WisconsinHudson, OhioFor the right individual, this represents a rare opportunity to become a trusted long-term partner in building and maintaining a unique private collection and workshop operation. Projects range from routine maintenance and diagnostics to complete custom builds, engine conversions, fabrication work, and workshop development.
Data Collection Representative Retail Data LLCData Collection RepresentativeOHWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects required collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Field Collection Specialist Retail Data LLCField Collection SpecialistOHWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects require collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Credit Analyst Avnet IncCredit AnalystRichfield, OHReviews customer accounts for aging of unpaid balances and pending orders, solicits payments on overdue accounts, places delinquent accounts on 'hold' status until payment arrangements are secured, determines payment plans/schedules. Today, this relationship allows us to support our customers at every stage of the product life cycle, offering a truly unique distribution model, as well as expertise in end-to-end delivery and product design.
Cash Applications Specialist Securitas Technology CorpCash Applications SpecialistUniontown, OHOur opening for a Cash Applications/Collections Specialist requires successful candidate to obtain credit collection reports as required for management and other areas as needed to include: Implement tools for collections and monitor their effectiveness. This entails being the customer's main point of contact which includes providing spreadsheets, invoices, reconciliations, or any other necessary assistance to obtain payment and maintaining limited risk to Securitas Electronic Security.
Canton Tax Auditor/Collector II City of CantonCanton Tax Auditor/Collector IICanton, OH$10–$20 / hourAs provided in ORC 124.23C, any person who has completed service in the uniformed services, who have been honorably discharged from the uniformed services or transferred to the reserve with evidence of satisfactory service, and who is an Ohio resident and any member of a reserve component of the armed forces of the United States, including the Ohio National Guard, who has completed more than 180 days of active duty service pursuant to an executive order of the President of the United States or an act of Congress of the United States may file with the director a certificate of service or honorable discharge (DD-214 - Long version), and upon this filing, the person shall receive an additional credit of twenty percent (20%) of the person's total grade given in the examination in which the person receives a passing grade. Identifies and investigates non-filers and delinquent filers through all available sources including, but not limited to, questionnaires, U.S. Postal Service records, the income tax master file, City tax hard copy records, the State of Ohio income tax master file, rental applications, code violations, building permits, vendors licenses, community and economic development programs, anonymous tips notices from other tax departments, and employer W-3 reconciliations.
Controller PPS-HPSControllerMassillon, OH$95,000–$105,000 / yearIf you're the type of financial leader who sees opportunities where others see spreadsheets, enjoys solving complex business challenges, and wants to help drive a manufacturing organization forward, we want to talk to you. If you're a strategic financial leader who enjoys influencing business decisions, improving processes, and partnering with executive leadership, this is your opportunity.
Account Receivable/ Payable Manager Reuter-StokesAccount Receivable/ Payable ManagerTwinsburg, OhioThe AR/AP Manager is responsible for overseeing the end-to-end Accounts Receivable and Accounts Payable functions, ensuring efficient cash flow management, strong internal controls, and accurate financial operations. This role leads teams across AR and AP, driving process improvements, optimizing working capital, and supporting the company’s financial objectives.
Sr. Accounting Associate - Massillon, OH Packaging Corporation of AmericaSr. Accounting Associate - Massillon, OHMassillon, OH$46,000–$69,000 / yearThe Senior Accounting Associate is responsible for maintaining all accounting records and producing timely reports, analysis, and statements in accordance with company policies and generally accepted accounting principles. Three (3) years' previous work experience in a business office / accounting function with exposure to general ledger, payroll, and/or accounts payable functions.
Plant Accountant - Massillon, OH Packaging Corporation of AmericaPlant Accountant - Massillon, OHMassillon, OH$70,000–$85,000 / yearEngage in general accounting activities including the accurate and complete preparation, maintenance, and reconciliation of general ledger accounts and financial reports, such as balance sheets, profit-loss statements, and capital expenditure reports. Three (3) years of previous work experience in a business office/accounting department with exposure to general ledger, payroll, and/or accounts payable functions preferred.
Senior Associate Accounting Packaging Corporation of AmericaSenior Associate AccountingMassillon, OH$46,000–$69,000 / yearThe Senior Accounting Associate is responsible for maintaining all accounting records and producing timely reports, analysis, and statements in accordance with company policies and generally accepted accounting principles. Three (3) years' previous work experience in a business office / accounting function with exposure to general ledger, payroll, and/or accounts payable functions.
Account Receivable/ Payable Manager Crane CoAccount Receivable/ Payable ManagerTwinsburg, OHThe AR/AP Manager is responsible for overseeing the end-to-end Accounts Receivable and Accounts Payable functions, ensuring efficient cash flow management, strong internal controls, and accurate financial operations. This role leads teams across AR and AP, driving process improvements, optimizing working capital, and supporting the company's financial objectives.
Cash Application Specialist EverStaffCash Application SpecialistBeachwood, OH$42,000–$44,000 / yearThis role focuses will focus on processing incoming payments, maintaining accurate account records, preparing journal entries, and supporting reporting and reconciliation activities. Everstaff is seeking an experienced Cash Accounting Specialist to be responsible for a variety of cash application and accounting support functions.
Senior Manager, Accounts Receivable Dumpsters.comSenior Manager, Accounts ReceivableWestlake, OHThe Senior Manager plays a critical role in partnering with the Sales team and the Company's most important customers, strengthening the financial health of the business, improving collections performance, and working cross-functionally to support scalable growth, customer satisfaction, and operational excellence. The Senior Manager, Accounts Receivable provides strategic leadership and operational oversight of the accounts receivable function to ensure timely billing, collections, and revenue realization.
Hybrid Accounts Receivable Specialist 835715 StiversHybrid Accounts Receivable Specialist 835715Akron, OHYou'll work closely with finance, sales, and customer success teams to foster strong relationships and resolve billing issues, ultimately helping the company improve financial health and operational efficiency. As an Accounts Receivable Specialist , you'll play a pivotal role in managing the company's receivables, ensuring accurate and timely collections, and supporting strategic cash flow initiatives.
CB Portfolio Manager II - Investment Real Estate First Commonwealth Financial CorpCB Portfolio Manager II - Investment Real EstateCanton, OHAssists with the cultivation of new business opportunities from existing and potential corporate clients and assists Relationship Manager(s) in helping meet client needs and deepening relationships. Works closely with assigned Relationship Managers to manage a large and/or complex portfolio of Corporate Banking clients.
SNF/LTC - Medicare Billing Specialist RichterSNF/LTC - Medicare Billing SpecialistTwinsburg, OHFull timeEffectively communicates and responds to inquiries by client staff, co-workers, and other party representatives • Analyzes and problem-solves when faced with obstacles. The Billing Specialist facilitates the Richter policies and procedures to ensure accurate and timey billing of the collection process of client revenue.
Credit and Accounts Receivable Specialist MillcraftCredit and Accounts Receivable SpecialistIndependence, OhioReporting to the Credit Manager the Credit and Accounts Receivable Specialist will be directly responsible for the collection efforts on customer accounts by reviewing, monitoring, and reporting on account activities and help identify trends or areas of concerns. Where You’ll Be Working: The individual selected for this role will be expected to work on-site at the Millcraft corporate office located at: 9010 Rio Nero Drive, Independence, OH 44131 ESSENTIAL FUNCITIONS: Assist Credit Manager in maintaining AR within corporate guidelines and DSO.
Retail Loss Mitigation Specialist-PT First Commonwealth Financial CorpRetail Loss Mitigation Specialist-PTCanton, OHReviews bank records and transactions to resolve misapplied payments, researches to ensure payments are properly credited, evaluates regular and irregular payments to determine how to apply, i.e., principal, interest, escrow, and/or late fees. Performs tasks necessary to support the collection and recovery efforts on past-due consumer loans, Direct Installment Loans, Indirect Installment, Charge Cards, Mortgages, HEL, and Personal Credit Lines accounts.
Supervisor, Credit- Advance Partners Paychex IncSupervisor, Credit- Advance PartnersHighland Hills, OH$57,200–$89,900 / yearAs Paychex and Paycor come together, we're combining innovative technology, data-driven insights, AI, and human expertise to help organizations work smarter, support their people, and achieve better business outcomes. Advance Partners, a Paychex-backed financial services firm founded in 1998 and based in Cleveland, OH, empowers staffing agencies with payroll funding, invoice factoring, back office support, and strategic services.
NewBusiness Office Coordinator - Regina Health Center St. Vincent Charity Medical CenterBusiness Office Coordinator - Regina Health CenterRichfield, OH$55,000–$65,000 / yearMonitor the financial reimbursement plan for each resident; coordinate with Director of Admissions to give oral/written notification to the responsible party regarding Medicare coverage/non-coverage of services as well as notify and receive approval for Medicaid payment through the Area Agency on Aging at the time of admission or re-admission. The Business Office Coordinator must function as both a team member and leader to ensure that work is accomplished and quality service is delivered to the residents and families, while supporting team members throughout the admissions and discharge processes.
Specimen Collector - 1716 Millennium HealthSpecimen Collector - 1716Akron, OH$29,952–$34,944Millennium Health LLC is an accredited specialty laboratory with more than a decade of experience in medication monitoring and drug testing services, helping clinicians monitor use of prescription medications and illicit drugs supporting improved clinical decision-making as part of treatment for millions of Americans with chronic pain, mental illness, and substance use disorders. Ideal Candidate: 6+ months of experience as a specimen collector or 1+ years of experience in the medical field, directly supporting patients preferred.
Accounts Receivable Specialist Area TempsAccounts Receivable SpecialistWestlake, OHA family-owned business is seeking an Accounts Receivable Specialist to support the day-to-day invoicing, cash application, customer billing support, and collections operations. Enter completed invoices into customer portal systems and verify outstanding balances .
Accts Payable/Receivable - General Office Tim Lally ChevroletAccts Payable/Receivable - General OfficeWarrensville Heights, OhioYou will be tasked with receiving, opening, and logging invoices in vendor accounts, as well as other duties like bank reconciliation, accounts payable invoice and data entry, and expense handling. Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Accounts Receivable Clerk MobilityWorksAccounts Receivable ClerkAkron, OHMobilityWorks, serves the disabled community with wheelchair accessible minivans, full-size vans with lifts, as well as commercial fleet vehicles. MobilityWorks is seeking an Accounts Receivable Clerk to assist company stores with accounts receivables and collections.
Sales Coordinator 84 Lumber CoSales CoordinatorOHAbility to define problems, collect data, establish facts, and draw valid conclusions; interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. This includes creating estimates from quotations provided by the salesperson, sourcing product needed to fulfill job requirements, taking customer and vendor phone calls and responding quickly and efficiently.
Environmental Technician Republic Services IncEnvironmental TechnicianOH$18.30–$25.20 / hourRepublic has partnered with renewable gas developers to construct Renewable Natural Gas (RNG) plants at our landfills, expanding beyond the 77 projects we currently have to make progress towards our goal to beneficially reuse 50% more biogas by 2030 (2017 baseline year). POSITION SUMMARY: The Environmental Technician is responsible for the safe operation and maintenance of landfill gas extraction systems, leachate collections systems and other related systems at Republic Services' landfills.
Practice Administrator Neurodevelopment Science Center Akron Children's HospitalPractice Administrator Neurodevelopment Science CenterAkron, OHYears of supervisory experience: Minimum of 4+ years of progressive leadership experience in healthcare operations and people management, preferably within an ambulatory practice management setting, required. Summary: The Practice Administrator is responsible for overseeing and managing a large team of non-exempt and exempt employees, of at least two subspecialty practices, with additional oversight of at least six locations within the region.
NewPBM Billing Specialist Senior Elevance Health IncPBM Billing Specialist SeniorOH$19.22–$34.90 / hourWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Virtual: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.
Accounting Manager All Pro RecruitingAccounting ManagerBerea, OhioEssential duties consist of: · General Ledger (month end close, account reconciliations, financial reporting). · Fixed Assets (monthly depreciation, project spending analysis, reconciliations).
Accountant I National Interstate CorporationAccountant IRichfield, OhioOur steadfast focus on developing niche expertise in product design, loss control and claim services has made National Interstate one of the most respected names in commercial transportation insurance today. As one of the leading commercial transportation insurers in the nation, we offer risk financing solutions in all 50 states tailored to meet the needs of a wide variety of transportation classes.
Business Office Manager, BOM CommuniCareBusiness Office Manager, BOMParma Heights, OhioMedicaid, Private Insurance, Managed Care costing and analysis, personnel management, accounts receivable/collections, resident funds, accounts payable, general ledger, and management of information systems. We continue to raise the bar and innovate wherever possible to enhance quality of life—creating environments where residents feel at home, employees thrive, and families find comfort and confidence in the care we provide.
Tax Manager, Privately Held Business ArmaninoTax Manager, Privately Held BusinessBrunswick, OhioArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
Commercial Account Resolution Specialist Weltman Weinberg & Reis Co LPACommercial Account Resolution SpecialistOHResponsibilities/Duties/Functions/Tasks: Requests and/or mails form letters to businesses and/or personal guarantors to notify and encourage payment of delinquent commercial accounts. Documents information about the financial status of the business and/or personal guarantors, status of collection efforts and performs data entry to update notes within the firm's computer system.
NewAccounting Admin Service Manager Lee Hecht HarrisonAccounting Admin Service ManagerWestlake, OH$30–$33 / hourA well-established professional services organization is seeking an experienced Accounting Admin Service Manager to oversee financial operations and support the day-to-day accounting functions of a dynamic office environment. This role plays a key part in maintaining accurate financial records, ensuring compliance, managing reporting processes, and supporting both operational and administrative initiatives.
Apartment Cleaner Refresh of Cleveland LLCApartment CleanerAkron, OHFull timeIf you enjoy cleaning but don’t want to deal with scheduling, customer calls, or chasing payments, this is a great fit. We want every member of our team to be in a position to learn something new, do life better, and see a clear pathway forward.