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Columbus based company looking to add a Credit & Collections Specialist to the team. This company is always searching for ways to innovate, create, and find solutions.

YEAR

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Credit & Collections Specialist

Leoforce - Creative Financial Staffing

Experience in business-to-business collections, accounts receivable, accounts payable, general ledger, or a related accounting function. Manage an assigned customer portfolio and reduce outstanding balances by monitoring aging and pursuing timely payments.

Credit & Collections Analyst

Credit and Collections Analyst

Collections Specialist Responsibilities: As a Collections Specialist, you will play a crucial role in our mission to recover outstanding debts while maintaining a positive and empathetic approach. If you are passionate about helping clients navigate their financial challenges and have a knack for resolving outstanding debts, we want you on board.

Collections Specialist

Own either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and vans) do not qualify. Collect bagged trash and cardboard from apartment doorsteps and transport it to the on-site compactor using your open-bed pickup truck or tow vehicle with utility trailer.

HOUR

As a Tampa Bay Times Top Workplace, Valet Living has been setting the standard for doorstep collection and recycling since 1995. Servicing over a million apartment homes across 38 states, Valet Living has grown to become not just the only national provider of doorstep collection and recycling services, but also the only nationally-recognized full service amenities provider to the multifamily industry. In addition to doorstep collection, Valet Living&rsquo;s turns, maintenance and pet station solutions make life easier for both property managers and residents, while improving property values. With the launch of its resident-facing amenity services mobile app, Valet Living Home, Valet Living is now the only company in the multifamily industry to combine doorstep collection with both sustainability-related and premium home-related services. Valet Living is a portfolio company of the Private Equity Group of Ares Management, L.P. (NYSE: ARES) and Harvest Partners, LP.

Valet Living

Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required

AdvantageAI

Previous experience in utilities, power distribution, telecommunications, construction, surveying, inspection, GIS, or field data collection is preferred but not required. To learn more about working at Sigma and view our available opportunities, visit our careers page: https://bit.ly/TeamSigmaJobs.

Sigma Technologies, Ltd.

Utility Field Technician – Power Pole Data Collection

J-Vers Cloud

The Controller also partners closely with operations, purchasing, and leadership to support strategic decision-making and ensure the financial integrity of day‑to‑day plant activities. This role is responsible for accurate and timely financial statements, budgeting, forecasting, compliance, and developing strong financial processes across the business.

Controller

Monitor the daily deposits of wire transfers, credit card payments, checks received etc. Monitor monthly aging report to track any past due accounts and research any discrepancies.

Accounts Receivable Coordinator

In this position, you'll primarily be responsible for Accounts Payable related functions, credit and collections, and will provide support with Accounts Receivable. There will also be tasks associated with Cost Accounting, Month, Quarter, and Year-End closes, and generation and analysis of data.

Staff Accountant

This is an excellent opportunity for an accounting professional who enjoys managing financial records, maintaining accuracy, and supporting day-to-day business operations. The Bookkeeper will be responsible for handling accounts payable, accounts receivable, bank reconciliations, and general ledger activities.

Bookkeeper

Our client, a manufacturing organization, is seeking a Senior Staff Accountant to strengthen financial controls, reporting, planning, cash flow management, and operational finance. The Senior Staff Accountant will evaluate and improve financial systems, procedures, planning processes, and internal controls.

Senior Staff Accountant

This role is responsible for managing full-cycle accounts payable and receivable processes, ensuring accuracy, timeliness, and strong financial controls. The ideal candidate has hands-on experience with QuickBooks Online and thrives in a fast-paced, collaborative environment.

AP/AR Specialist

The Accounts Receivable Clerk will support daily accounting operations by processing payments, updating customer accounts, and assisting with collections activities. This Accounts Receivable Clerk position is ideal for someone who enjoys detail-oriented work and wants to be part of a collaborative team.

Accounts Receivable Clerk

This is an excellent opportunity for someone with commercial real estate, lease administration, property accounting, or lease accounting experience who enjoys a position that combines accounting, financial analysis, tenant relationships, and property operations. Our client is seeking a detail-oriented Lease Administrator to join their team and play an important role in the financial and administrative management of a growing commercial real estate portfolio.

Commercial Lease Admin

Become an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management. As an integral part of our accounting department, you will play a vital role in overseeing the financial transactions of our organization, ensuring collections are both timely and accurate.

Accounts Receivable Specialist

This person will assist with day-to-day accounts payable and accounts receivable functions, with a strong emphasis on construction billing and lien waiver processing. Our client, a growing organization in the construction industry, is seeking an experienced AP/AR Specialist to provide accounting support during an ERP implementation.

Accounts Payable/ Accounts Receivable Specialist

The Accounts Receivable associate is responsible for effective management and problem resolution of the outstanding accounts receivable by ensuring timely receipt of payments from customers. This role includes reaching out to customers, vendors, and insurance companies to collect payment for overdue bills and payments.

Accounts Receivable Associate

As an Accounting Specialist , you'll play a vital role in supporting the financial operations of a respected organization known for its strong reputation, long-term employee retention, and commitment to excellence. A growing and well-established specialty services organization in the Etna, Ohio area is seeking an Accounting Specialist to join its close-knit accounting team.

Accounting Specialist

We’re seeking a detail-oriented Accounts Receivable Clerk to join our team and play a key role in managing billing and collections. The Accounts Receivable Clerk participates in monthly AR reviews and recommends appropriate actions for unresolved accounts.

AR Clerk

FEED

Youll monitor AR aging, resolve outstanding balances, negotiate payment plans, and serve as the primary contact for customers on billing disputes and payment status - all while maintaining accurate records to support monthly, quarterly, and annual reporting. Billing & Compliance: Track monthly bad-debt write-offs, update payment terms, process billing/statements per contract terms, and manage the billing systems subscription database.

Collections Jobs in Reynoldsburg, OH

Credit & Collections Specialist CFS

Credit & Collections Analyst CFS

Credit and Collections Analyst CFS

Collections Specialist CFS

Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living

Utility Field Technician – Power Pole Data Collection Sigma Technologies, Ltd.

Controller CFS

Accounts Receivable Coordinator CFS

Staff Accountant CFS

Bookkeeper CFS

Senior Staff Accountant CFS

AP/AR Specialist CFS

Accounts Receivable Clerk CFS

Commercial Lease Admin CFS

Accounts Receivable Specialist CFS

Accounts Payable/ Accounts Receivable Specialist CFS

Accounts Receivable Associate CFS

Accounting Specialist CFS

AR Clerk CFS

Accounting Associate - Collections- Hybrid in Fairlawn, OH OEConnection LLC

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