Accounts Receivable Cash Applications Representative CintasAccounts Receivable Cash Applications RepresentativeMason, OHResponsibilities include reconciling, posting and applying a high volume of payments received via lock boxes and other means; managing the application of payments according to payment advice; reconciling batches to deposit records; maintaining detailed transaction information; supporting collection efforts through written communication; and assisting with training partners. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
Accounts Receivable Manager Lee Hecht HarrisonAccounts Receivable ManagerCincinnati, OH$75,000–$90,000 / yearThe Accounts Receivable Manager will directly supervise a team of three and play an active role in daily transactional activities while ensuring accuracy, efficiency, and strong internal controls. This role is responsible for overseeing billing operations, cash application processes, contract financial activity, month-end close responsibilities, and accounts receivable reporting.
["Accounts Receivable Accountant","Accounts Receivable Accountant"] Kistner Concrete Products["Accounts Receivable Accountant","Accounts Receivable Accountant"]BataviaResponsible for maintaining accurate accounts receivable records, processing customer invoices and payments, supporting credit and collections activities, and ensuring compliance with company policies and accounting procedures. Review invoices for accuracy, including vendor codes, product codes, unit of measure, pricing, discount terms, purchase order requirements, and sales tax status.
Office Clerk / Accounts Receivable & Title Clerk Joseph Buick GMCOffice Clerk / Accounts Receivable & Title ClerkCincinnati, OhioThis is a great opportunity to build a rewarding career with one of the area's leading automotive dealerships while working alongside a supportive and professional team. If you enjoy working in a fast-paced environment, have strong organizational skills, and thrive on accuracy and customer service, we want to hear from you.
Accounts Receivable Specialist Element Materials Technology Group LtdAccounts Receivable SpecialistBlue Ash, OHFrom early R&D, through complex regulatory approvals and into production, our global laboratory network of scientists, engineers, and technologists support customers to achieve assurance over product quality, sustainable outcomes, and market access. In this position, you will partner with laboratories and customers to manage collections, resolve billing inquiries, apply unapplied cash, and help reduce outstanding receivables.
NewAccounts Receivable Specialist Ace Sanitary HoldingsAccounts Receivable SpecialistWest Chester, OhioAce Sanitary is a leading manufacturer and supplier of premium flexible hose products for sanitary and ultra-pure manufacturing markets, along with single-use products for the life sciences industry. • Lead professional collections: Proactively contact customers, resolve payment issues, and negotiate payment plans when appropriate—while preserving strong relationships.
Accounts Receivable Clerk Lee Hecht HarrisonAccounts Receivable ClerkCovington, KY$21–$24 / hourResearch and reconcile discrepancies related to payments, including overpayments, underpayments, and deductions. Apply daily cash receipts by accurately matching payments to customer invoices and resolving unapplied or short payments.
Accounts Receivable Specialist Element Materials TechnologyAccounts Receivable SpecialistBlue Ash, OhioFrom early R&D, through complex regulatory approvals and into production, our global laboratory network of scientists, engineers, and technologists support customers to achieve assurance over product quality, sustainable outcomes, and market access. Skills / Qualifications: Minimum of 1 year of experience in a multi-site/location collections role, or 1 year of experience combined with a college degree, preferably in accounting or a related field.
Credit & Accounts Receivable Specialist Prysmian S.P.A.Credit & Accounts Receivable SpecialistHighland Heights, KYWith Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are. Establish credit lines and risk classes - Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc.
Part Time Accounts Receivable Specialist Duraco Specialty Tapes LLCPart Time Accounts Receivable SpecialistOH$22–$26 / hourIn this role, you''ll work closely with customers and internal teams to resolve account questions, apply payments, research discrepancies, and conduct collection outreach calls. If you''re looking for a flexible accounting opportunity where your attention to detail, customer focus, and problem-solving skills can make a visible impact, we''d like to hear from you.
Accounts Receivable Clerk-Tier One CarespringAccounts Receivable Clerk-Tier OneLoveland, OhioAlerting specialists about claims, denials and short payments with insurance companies to make sure the balances get resolved. Pulling reports including bank documents, insurance EOBs and other remittance advice to support payment posting.
Accounts Receivable Lead Switch IncAccounts Receivable LeadCincinnati, OHRemoteEvery Switch team member contributes to a mission greater than themselves: to create the worlds most advanced digital infrastructure that powers the progress of humanity. You will provide oversight of daily AR workflows, support issue resolution, and act as a point of coordination for team processes and customer inquiries.
Accounts Receivable Koch Foods IncAccounts ReceivableFairfield, OHMonitor A/R aging, send out past due inquiry emails, and provide regular updates to accounting management, sales managers and general manager. Reconcile details of large amounts, daily bank activity including deposits, cleared AP checks, and other transactions.
NewBookkeeper/Accounts Receivable- Kitchen Guard of Cincinnati and The Seals of Cincinnati Kitchen GuardBookkeeper/Accounts Receivable- Kitchen Guard of Cincinnati and The Seals of CincinnatiMilford, OhioPosition Overview The Bookkeeper/Accounts Receivable role is responsible for managing day‑to‑day financial tracking, organizing receipts and purchases, maintaining accurate QuickBooks records, and ensuring timely client payments. Backed by modern and sophisticated technology, Kitchen Guard prides itself on being customer-focused and providing only the highest quality, professional, and consultative service available.
Account Receivable Clerk Temp-ConAccount Receivable ClerkCincinnati, OhioPosition Summary: Provides support for general accounting functions, manages all matters related to accounts receivable, and builds strong internal and external relationships that positively represent TP Mechanical and the Accounting Department in a professional manner. Responsibilities and Duties: Prepare, issue, and record customer progress billings, statements, and credit memos in accordance with company procedures.
Accounts Payable trak groupAccounts PayableCincinnati, OHThe successful candidate will play a key role in account reconciliations, journal entries, intercompany accounting, and accounts payable functions while supporting the overall accuracy and integrity of financial reporting. We are seeking a motivated and detail-oriented Accountant to support daily accounting operations in a fast-paced, collaborative environment.
Accounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistCincinnati, OH$23–$25 / hourThis position is ideal for an accounting professional with strong accounts payable experience and some accounts receivable knowledge who thrives in a fast-paced environment and enjoys working collaboratively with internal teams and external vendors. LHH Recruitment Solutions is partnering with our client to identify a detail-oriented and organized Accounts Payable Specialist for a contract-to-hire opportunity in Cincinnati, Ohio.
Accounts Payable Administrator Nucor CorporationAccounts Payable AdministratorGhent, KentuckyComputers and Electronics: Knowledge of computers, electronic equipment, and computer hardware and software, including Microsoft Office suite of programs (Outlook, Excel, Word, PowerPoint) to maximize effectiveness and efficiency. Problem Solving & Judgement/Decision Making - Identifying problems and analyzing or reviewing related information to develop and evaluate options in order to choose the most appropriate solution.
National Accounts Representative Rumpke Consolidated Companies IncNational Accounts RepresentativeCincinnati, OHSell WTG management programs including a combination of solid waste, recycling, liquid waste, organic waste, sustainability, zero landfill, beneficial re-use, and waste to energy in order to satisfy specific needs of potential clients and current clients. Provide and adhere to satisfactory communication schedule for each client, based on volume, quantity, and complexity of WTG program functions utilizing electronic reporting, webinars, conference calls and client visits as necessary.
National Accounts Representative RumpkeNational Accounts RepresentativeCincinnati, OHSell WTG management programs including a combination of solid waste, recycling, liquid waste, organic waste, sustainability, zero landfill, beneficial re-use, and waste to energy in order to satisfy specific needs of potential clients and current clients. Provide and adhere to satisfactory communication schedule for each client, based on volume, quantity, and complexity of WTG program functions utilizing electronic reporting, webinars, conference calls and client visits as necessary.