Bookkeeper/Administrator Area TempsBookkeeper/AdministratorSheffield Lake, OHSupport project managers and field supervisors, set up new jobs in accounting/project systems, track job progress for billing and reporting, process purchase orders and vendor invoices, and assist with lien waivers, notices, and compliance documents . Communicate with customers regarding billing and payments, handle collections and follow-up on past-due account, maintain vendor relationships and payment schedules, and resolve billing discrepancies professionally .
Specialist Extractor ICONMA, LLCSpecialist ExtractorBrooklyn, OH$20 / hourThis role covers a combination of staff within the areas of credit cards, retail banking, small business banking, consumer lending, mortgage banking, collections, recovery, origination, or auto finance and cover a broad range of responsibilities and duties. Cross training in other functional areas is required to maintain coverage in critical department functions, e.g., mail sort, keying, reassociation, and data entry.
Credit and Lending Specialist Fleet CapitalCredit and Lending SpecialistWestlake, OhioKey Responsibilities / Essential Job Functions •Build and maintain professional customer relationships •Conduct customer interviews during the underwriting process •Follow established underwriting guidelines •Analyze credit reports and other credit information •Prepare and review loan documentation for accuracy and completeness •Ensure all lending procedures comply with applicable legal and regulatory requirements •Resolve customer delinquency and payment issues •Process and monitor customer payments •Minimize losses through effective account management and collection practices •Coordinate and monitor repossession activities •Perform skip-tracing activities as needed •Assist with bankruptcy-related accounts in accordance with company procedures •Monitor and process customer payments •Work with third-party repossession companies •Assist with title and lien process, including title transfers, lien recordings, lien releases, and resolution of title-related issues •Maintain knowledge of applicable state and federal lending and collection requirements •Strong time-management and organizational skills Required Education, Skills & Abilities •3+ years of experience in commercial lending, consumer lending, underwriting, credit, or collections, preferably in the subprime lending industry •Effective communication, negotiation, customer service, and problem-solving skills •Ability to interact with customers in a professional, tactful, and respectful manner •Extremely detail-oriented and organized •Strong analytical, interpersonal, verbal, and written communication skills •Strong critical-thinking skills with the ability to identify and solve problems •Ability to work a flexible schedule as business needs require •Bilingual (English/Spanish) preferred •Degree preferred, but not required •Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job. The Credit and Lending Specialist will help manage the loan process (origination, underwriting, collections (3rd party), etc.) while aligning the company to make consumer loans for semi-trucks within corporate and legal guidelines.
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.
Accounts Receivable Analyst 840453 StiversAccounts Receivable Analyst 840453Firestone Park, OHWe are looking for a temporary Accounts Receivable Analyst in the Akron area to play an important role in keeping financial operations running smoothly. If youre analytical, detail-oriented, and enjoy solving problems, this is an opportunity to make a visible impact while continuing to build your accounting career.
Accounts Receivable Medical Billing Specialist 840042 StiversAccounts Receivable Medical Billing Specialist 840042Cleveland, OHThis opportunity allows you to play an important role in supporting accurate reimbursement, resolving outstanding balances, and helping maintain efficient revenue cycle operations. Youll collaborate with internal billing and finance teams to improve collections processes, maintain accurate records, and help ensure timely revenue recovery.
Accounts Receivable & Credit Manager KineticoorporatedAccounts Receivable & Credit ManagerNewbury Township, OhioInnovative technology and a strong commitment to customer satisfaction have distinguished the company and positioned Kinetico as a leader in today’s ever-changing water treatment industry manufacturing water softeners, along with a wide range of systems that improve water quality for general use, as well as those that provide high-quality drinking water for consumption. Manages the daily activities of the Accounts Receivable team; assigns and reviews tasks, supports teamwork, provides professional guidance via mentoring, evaluates performance, and recommends employment actions.
Bookkeeper Area TempsBookkeeperCleveland, OH - Downtown, OHAssist with preparation for audits, help organize workflow, verify accuracy of work, and file all accounting records . Cross train with Accounts Payable to assist with payable entry, check runs, and analysis as needed .
NewAccounting Professional Area TempsAccounting ProfessionalBedford Heights, OH$55,000–$60,000 / hourWe’re looking for an Accounting Professional who can grow into a leadership role and make an impact on our team. Prepare financial statements and handle all company financials .
Senior Accountant Extera Building SolutionsSenior AccountantWalton Hills, OHOur operating companies are established, well-regarded names in commercial roofing, sheet metal, and building restoration across Ohio: Warren Roofing & Insulating, a union contractor with more than a century in business; Cleveland Building Restoration, a specialist in building and historic restoration; and Mansuetto Roofing & Sheet Metal, a roofing and fabrication business founded in 1966 in Martins Ferry. The role owns real work from day one, including assisting with month-end general ledger close, WIP and revenue recognition adjustments, AIA billing, cost accounting, and reporting, and it is deliberately designed to make the person capable of stepping in as the number two to each of four seats: the Corporate Controller, the Accounting Manager, the Treasurer, and the Billing Manager.
Customer Service Representative I Marmon HoldingsCustomer Service Representative IWestlake, OhioUnited Consumer Financial Services Compa As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.
Billing Specialist 838031 StiversBilling Specialist 838031Mayfield Heights, OHAs a Medical Billing Specialist, youll be responsible for managing insurance verification, submitting claims, following up on unpaid accounts, and handling denial appeals. If you're ready to start a rewarding career as a Medical Billing Specialist in Mayfield Heights, apply today or contact our recruiting team to learn more.
Customer Service Representative I Marmon Holdings, IncCustomer Service Representative IWestlake, OH$16–$18 / hourFollowing receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law. As a part of the global industrial organization Marmon Holdings-which is backed by Berkshire Hathaway-you'll be doing things that matter, leading at every level, and winning a better way.
Commercial Loan WorkoutCRU Officer - Credit Resolution WesBanco IncCommercial Loan WorkoutCRU Officer - Credit ResolutionUniontown, OHWork with department management, Executive Management, Credit Officers and legal counsel to ensure assigned accounts are managed in accordance with Bank's Credit Policy and applicable laws and regulations. Possess clear, concise, effective written and oral communication skills to effectively express thoughts, ideas and concepts to bank employees and bank customers.
Accounting Clerk MetalicoAccounting ClerkAkron, OhioSummary: The Accounting Clerk is responsible for coordinating and continuously improving invoice and payment processes, maintaining inventory accuracy and cost controls, and providing accounting and operational support across multiple locations. This role works closely with operations, site controllers, and scale operators to ensure accurate financial reporting, inventory reconciliation, and compliance with company policies and audit requirements.
Accounts Receivable - 1st Shift (8am-5pm) Inova StaffingAccounts Receivable - 1st Shift (8am-5pm)Cleveland, OH$21–$24 / hourWith a vested interest in the Northeast Ohio community, Inova Staffing focuses its expertise on the people and businesses of the region to forge a stronger, resilient and more talented workforce solution. Inova Staffing operates from five regional offices in Ohio, providing high quality associates to our clients in the manufacturing, warehouse, distribution, call center and clerical fields.
NewConsumer Loan Officer/MSR Employ-TempsConsumer Loan Officer/MSRAkron, OHThis role is ideal for individuals who have a background working in credit unions as a Loan Officer or Collection Officer and enjoy combining financial counseling with member service. Join a dedicated team at a friendly community credit union where youll help members manage their finances and explore credit union products.
Commercial Account Resolution Specialist Weltman Weinberg & Reis Co LPACommercial Account Resolution SpecialistOH$20.33–$24.78 / hourResponsibilities/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.
Legal Account Resolution Specialist - Commercial Weltman Weinberg & Reis Co LPALegal Account Resolution Specialist - CommercialIndependence, OHConducts searches utilizing various skip vendor tools as well as internet and public record sources to locate business and/or personal guarantor assets as well as identify additional addresses, when applicable. Responsibilities/Duties/Functions/Tasks: Requests and/or mails form letters to businesses and/or personal guarantors to notify and encourage payment of delinquent commercial accounts.
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 .