357 Results for

Credit Specialist Jobs in Ohio

Jobs

New!

Columbus, OHToday

$22–$25

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

New Philadelphia, OH30+ days ago

$23–$27 Per Hour

Be able to ask probing questions to understand customer needs, overcome objections by recommending profitable solutions, explain our value-added services, and ask for the order and close the sale. Effectively use Microsoft Office software (Outlook, Word, Excel) to communicate via email, to maintain weekly sales plans, call reports, and customer contact files, and to analyze customer data.

New!

Cincinnati, OHToday

$65,000–$70,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Perform pre-bill edits such as: hours, rates, amounts, narratives, discounts, write-downs, write-offs, write-ups, cost adjustments, transfers, address changes, bill format changes, etc.

New!

Cincinnati, OHToday

$21–$22

Accounts payable specialist provides both administrative and financial support in a corporate environment by processing accounts payable transactions and monitoring all functions in order to make sure that the department operates smoothly, accurately and effectively. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Reynoldsburg, OH11 days ago

$50,000–$60,000 Per Year
Full-time
Employee

Position Summary: The Supply Chain Specialist position is responsible for source selection and procurement functions directly associated with the Company's needs for materials and services, fixed assets and tooling, and production materials and services. Maintain connectivity with market conditions and new suppliers, technologies and purchasing practices as a check and balance to Dynalab current practices.

New!

Cincinnati, OHToday

$90,000–$110,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. This role partners closely with cross-functional teams to support operational excellence, resolve billing issues, and continuously improve AR processes.

Toledo, OH30+ days ago

$40,000–$50,000 Per Year

Effectively use Microsoft Office software (Outlook, Word, Excel) to communicate via email, to maintain weekly sales plans, call reports, and customer contact files, and to analyze customer data. . Work with the customer, Profit Center Manager, and Credit Manager to facilitate payment of all accounts receivable; communicate any changes in a customer’s business that might cause a credit risk.

New!

Walbridge, OHToday

$25–$28

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Wooster, OH5 days ago

$100,000–$105,000 Per Year

It prides itself on combining deep local knowledge with sophisticated legal capabilities typically found in larger metropolitan firms, and on using a collaborative, team-oriented approach to solve complex legal challenges for its clients. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

Richmond Heights, OH11 days ago

Previous experience in payment processing, accounts payable, accounts receivable, banking, insurance, benefits administration, bookkeeping, or administrative support preferred. We are looking for someone who is reliable, organized, and takes pride in producing accurate work while supporting clients and internal teams efficiently and professionally.

New!

Akron, OH5 days ago

$120,000–$150,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Known for delivering exceptional customer service, premium inventory, and a relationship-driven approach, they are committed to quality, trust, and long-term client satisfaction.

New!

Cincinnati, OH2 days ago

$95,000–$120,000 Per Year

The ideal candidate will have a strong background in accounting and finance, with a focus on account reconciliations, financial statements, budgeting, general ledger, financial analysis, forecasting, fixed assets, cash flow statement, tax incentive, SEC filing, footnotes, consolidation of financial statements, pension, month-end, 10-Q, and 10-K. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

New!

Middlefield, OHToday

$21–$23

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Toledo, OHToday

$60,000–$80,000

New!

Columbus, OHToday

$100,000–$110,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Grove City, OHToday

$23–$25

New!

Westerville, OHToday

$20–$22

New!

Cincinnati, OHToday

$75,000–$75,000

Essential Duties and Responsibilities:Responsible for accurate and timely completion of assigned weekly, monthly, quarterly, and annual close tasks and associated reporting requirements including but not limited to: Bank related transactional processing, Maintenance of Prepaid Expense Amortization schedule, Preparing and entering recurring journal entries, Review of G/L transaction activity which includes the coordination of correcting source and journal transactions to support adjustment entries as/if needed. Responsible to/serve as one of the points of contact: Between Financial Planning & Analysis (FP&A), Corporate Compliance, and other operational business partners regarding various accounting and financial information requirements and data gathering, For external auditors and the preparation of schedules required to support the quarterly reviews and annual audits.

New!

Columbus, OHToday

$150,000–$160,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Columbus, OHToday

$28–$32

New!

Columbus, OHToday

$21–$25

Cincinnati,, Ohio12 days ago

$25–$35 Per Hour
Contractor

The specific compensation for this position will be determined by several factors, including the scope, complexity, and location of the role, as well as the cost of labor in the market; the skills, education, training, credentials, and experience of the candidate; and other conditions of employment. Work collaboratively on a variety of TPP project work, directly communicating with vendors and the LOBs and maintain and independently complete project work as assigned.

New!

Hamilton, OH3 days ago

Bachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.

New!

Columbus, OH6 days ago

New!

Columbus, OH4 days ago

$17–$17 Per Hour

Completion of undergraduate core coursework in business administration, economics, computer science, or a related field with at least 16 semester hours (or 24 quarter hours) in accounting. Join our team in assisting the Division of Unclaimed Funds as we work to reunite citizens with their forgotten financial assets.

Findlay, Ohio12 days ago

Regularly attends and actively participates in staff meetings, training and continuing education that aligns with recognized improvement opportunities, payer policies and procedures and ensures to maintain up to date certifications. Collects patient payments made over the counter, over the phone, and by mail daily; properly records all payment types (e.g., cash, check, debit, credit) and transactions into the computer system.

Blue Ash, OH10 days ago

$18–$21 Per Hour
Full-time
Employee

Skills / QualificationsMinimum 1 year of experience in multi-site / location B2B collections role Ability to read and interpret accounting related documentsAbility to effectively communicate inside organization (manager, peers, members of team) as well as externally (customers)Ability to calculate figures and amounts such as invoice amounts, payment terms and DSO and to apply concepts of basic mathExcellent analytical skills and knowledge of accounting and financial principles. Email clients invoices when requestedResolves client-billing problems and investigates all past due accountsIdentify issues attributing to account problems and discuss them with managementWork closely with the lab General Managers utilizing the customer aging reports to decrease collections.

Gahanna, OH10 days ago

$26–$29 Per Hour
Full-time
Employee

New!

Mount Healthy, OH4 days ago

Full-time

This role is non-exempt and has an anticipated pay rate of $26.44 for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. This position requires the ability to read and write English fluently, the ability to accurately perform intermediate mathematical functions and the ability to understand and perform all on-site resident management software functions.

New!

Dublin, OH5 days ago

$23–$26 Per Hour
Full-time
Employee

Responsibilities:Monitor and manage past-due customer accounts, researching and identifying reasons for outstanding balancesSend customer statements via Excel and provide updates regarding payment statusInvestigate and resolve invoice discrepancies, including shipment, pricing, and billing issuesCommunicate with customers to determine causes for non-payment and work toward resolutionProvide supporting documentation as needed, including credit memos, proof of delivery, and invoice detailsConduct detailed account research and analysis to resolve outstanding issuesResolve open items causing customer orders to be placed on credit holdReview and analyze credit holds to determine root causes and facilitate resolution. Soft B2B collections experience1–3 years of accounts receivable and collections experienceProficiency in Microsoft Excel, including VLOOKUPs and pivot tablesStrong customer service and analytical skillsExcellent problem-solving abilitiesComfortable asking questions and escalating issues when clarification is needed.

Columbus, OH9 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Core Responsibilities / Day-to-Day:Customers are passed due, figure out why they are pass dueSending statements in excel, provide update on payment statusAny issues with invoice – shipment, pricing issue, etc.

Dublin, OH10 days ago

$50,000–$55,000 Per Year
Full-time
Employee

Columbus, OH10 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Columbus, OH10 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Additional job duties include tracking billing hours and providing additional support with other areas within accounting, including journal entries, posting to the General Ledger, and partial support of the month-end close.

Columbus, OH30+ days ago

$45,000–$52,000

Engages in problem resolution by clarifying the members’ and/or employees’ complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution; and keeping the supervisor informed of problems and solutions. The Member Solutions Specialist provides service to the credit union by initiating member contact in order to reduce delinquency and loss on all products and services offered to members, including any clerical processes and procedures deemed essential to reduce delinquency and/or loss to increase recoveries.

Columbus, OH30+ days ago

Full-time

Pull up each incident ID within Food Logic and determine if (follow up with the restaurant is necessary; invoice or PO data needs to be updated; wrong supplier is listed; wrong reason code is selected; push back with the DC/Supplier is necessary; the rejection is valid) Email the restaurant, FL, and TD with the additional information requested for the incident. This person would review submitted credits, make any adjustments to the requests that may have been missed, track the status of the requests, and communicate via email to the stores to increase the credit/refund acceptance rate from the supplier.

Columbus, Ohio15 days ago

The ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.

Columbus, OH16 days ago

$18.99–$26.11 Per Hour

Sunbelt offers team members the following paid time off from work, subject to Sunbelt's policies (unless specified in a collective bargaining agreement): 12-25 vacation days depending on years of service. Our employees are our greatest asset, and although we present a comprehensive equipment offering, our expertise and service are what truly distinguish us from the competition.

Maumee, OH30+ days ago

Remote

Full-time

The Accounting Supervisor oversees daily accounting operations, ensures accuracy and compliance in financial reporting, and provides leadership to the accounting team, including billing, accounts receivable, and accounts payable. This role supports month‑end and year‑end close processes, maintains internal controls, and collaborates with management to improve financial workflows and reporting quality.

New!

Maumee, OH2 days ago

The Accounts Receivable & Collections Specialist is responsible for managing and collecting outstanding customer accounts, ensuring accurate and timely recording of payments, and maintaining positive customer relationships. This role supports the organization’s cash flow by reducing overdue receivables and improving collection efficiency.

Vienna, OH30+ days ago

Provide timely and excellent customer service by addressing client inquiries regarding billing and payment issues. Strong phone etiquette and customer service skills to handle client communications effectively.

columbus, OH30+ days ago

Remote

$80,000–$130,000

As an Accounts Payable / Accounts Receivable Specialist at Free Form Market, you will play a critical role in supporting our financial operations by ensuring timely and accurate processing of payables and receivables. This role works closely with internal teams to ensure smooth financial workflows and contributes to the overall financial health of the organization.

Blue Ash, OH19 days ago

This role is responsible for accurate and timely customer billing, collections, vendor invoice processing, account reconciliation, and administrative accounting support. We are seeking an experienced Accounts Receivable / Accounts Payable Specialist to support day-to-day accounting operations.

Highland Hills, Ohio9 days ago

$57,200–$89,900 Per Year

Responsibilities: 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. If you are hired at Paychex, your overall compensation will be determined based on factors such as geographic location, skills, education, and/or experience which may result in total compensation outside of this range.

Columbus, OH10 days ago

This role is responsible for contacting customers regarding past due balances, resolving billing discrepancies, and helping reduce company losses through effective account management and customer communication. This individual will also assist with maintaining reports, databases, and tracking tools used to monitor customer and vendor activity, while supporting accounts receivable and collections reporting functions.

Holland, OH20 days ago

$18–$19 Per Hour

We are currently seeking a Billing Specialist to support our financial operations through accurate billing, collections, and accounts receivable management across our ministries. Generate and submit billing for Medicare, Medicaid, Hospice, Managed Care, and private pay accounts.

New!

Dublin, OH4 days ago

Remote

Sarnova HC, LLCPosition Title: Accounts Receivable Specialist I - Digitech - RemoteLocation: Virtual • | United StatesJob DescriptionThe Sarnova Family of companies includes Digitech Computer, Bound Tree Medical, Tri-anim Health Services and Cardio Partners. SummaryThe AR Management Specialist will provide support across all aspects of insurance and patient billing to ensure prompt and accurate payment to the client or provider for all monies owed by both patients and insurers.

Cincinnati, Ohio30 days ago

$20–$21 Per Hour

As a Customer Support Specialist, you will work with customer support concerns, including scheduling warranty appointments, ordering parts, and maintain customer records through the process of installation and service. · Must be service-oriented team player with high a high energy level; capable of multi-tasking, self-direction and working well with others.

Twinsburg, OH15 days ago

Completes billing and collection efforts for all assigned payer types, including but not limited to generating clean claims, document billing, and collection activity, performing account analysis and problem-solving, and denials management. Identifies and escalates issues regarding tracking worksheets, at-risk accounts, incorrect database errors, communication, and payers to direct supervisor.

Toledo, OH30+ days ago

Contractor

The AR Specialist is accountable for managing and collecting delinquent accounts receivable for an assigned customer base to deliver defined outcomes through key performance indicators. Invest in personal growth and development, clearly focused on self-learning and the ability to grow and learn at an acceptable rate.

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Credit Specialist Jobs in Ohio

Accounts Receivable Specialist Vaco LLC

Inside Sales/Commercial Quoting Specialist Hajoca Corporation

Billing/Accounting Specialist Vaco LLC

Accounts Payable Specialist Vaco LLC

Supply Chain Specialist Dynalab EMS, Inc.

A/R Manager Vaco LLC

Outside Salesperson Hajoca Corporation

Accounts Receivable Associate Vaco LLC

Accounting Manager- Legal Jobot

AP / Bookkeeping Specialist Professional Placement Services

Controller (Automotive) Jobot

Accounting Manager Jobot

Entry Level Accountant Vaco LLC

Senior Coordinator Vaco LLC

Senior Accountant Vaco LLC

AP/AR Clerk Vaco LLC

AR Clerk Vaco LLC

Staff Accountant FSS Vaco LLC

Controller Vaco LLC

Staff Accountant Vaco LLC

Part Time Bookkeeper Vaco LLC

Procurement Analyst Pinnacle Technical Resources

Sales Representative (Hamilton, OH and surrounding areas) Sysco

Sales Representative Sysco

Account Clerk A-Line Staffing Solutions LLC

PFS Call Center Representative (PRN) Blanchard Valley Health System

Collections Specialist x3 Company Confidential

A/R Specialist Company Confidential

Assistant Community Manager Pratum Companies

Billing Analyst Company Confidential

Customer Account, Billing Analyst Company Confidential

Junior Accountant Company Confidential

Office Manager Company Confidential

Sr. AR Accountant Company Confidential

Credit Union Member Solutions Specialist (Collections) Education First Credit Union

Refund/Credit Specialist Macpower Digital Assets Edge LLC

Credit & Collections Analyst (Contract) Stride, Inc.

Credit & Collections Representative Sunbelt Rentals

Accounting Supervisor - (Ohio/Michigan) Virtual Technologies Group

Accounts Receivable Specialist (contract/project) Standex Engraving

Accounts Receivable Specialist Kundel Industries

Accounts Payable/ Receivable Specialist Free From Market

AR/AP Specialist Precision Staffing

Supervisor, Credit- Advance Partners Paychex

Collections Specialist We Hire People

Billing Specialist Genacross

Accounts Recievable Specialist I - Digitech - Remote Sarnova HC, LLC

Customer Support Specialist Great Day Improvements: A Family of Brands

SNF/LTC - Commercial Billing Specialist Richter

AR Specialist – Treasury Team Apidel Technologies

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