Accounts Receivable/Billing Assistant
$41.6k - $45.76kCreative Financial Staffing
Accounts Receivable/Billing Assistant Location: New Albany, OH (Onsite) Salary Range: $41,600–$45,760 About the Opportunity We are seeking an Accounts Receivable/Billing Assistant to join a collaborative, team-oriented organization in the engineering and consulting space. This Accounts Receivable/Billing Assistant position offers an opportunity to make an immediate impact while gaining exposure to internal project teams and leadership. The Accounts Receivable/Billing Assistant role is fully onsite in a modern New Albany office and supports a company culture focused on accuracy, communication, and teamwork. This position is ideal for someone who enjoys detail-oriented work, partnering across departments, and contributing to efficient billing and receivables processes. Key Responsibilities – Accounts Receivable/Billing Assistant As an Accounts Receivable/Billing Assistant , you will be responsible for the following: Preparing, processing, and maintaining accurate billing records, invoices, and supporting financial documentation Ensuring accuracy of billing rates, project details, and client information prior to invoicing Partnering with project managers and internal teams to gather billing information and ensure all billable work is captured Entering billing and accounts receivable data into financial systems in compliance with company policies Monitoring customer accounts, tracking payment activity, and following up on outstanding balances Responding to client inquiries regarding invoices and billing discrepancies in a timely and professional manner Communicating effectively with internal teams and external clients to resolve billing and payment issues Maintaining organized, up-to-date client files and billing documentation Assisting with monthly, quarterly, and annual billing and receivables reporting Supporting general administrative tasks, including filing, scanning, and document organization Preferred Experience & Skills – Accounts Receivable/Billing Assistant The ideal Accounts Receivable/Billing Assistant will bring the following experience and skills: 1–5 years of experience in billing, accounts receivable, or a related accounting role Solid understanding of billing and accounts receivable processes Proficiency in Microsoft Office, particularly Excel; familiarity with accounting systems such as Microsoft Dynamics is a plus Strong attention to detail and excellent organizational skills Effective written and verbal communication abilities Ability to manage multiple priorities in a fast-paced environment Self‑motivated with the ability to work both independently and collaboratively Education Requirements High School Diploma required Associate degree in Accounting, Finance, Business, or a related field preferred (or equivalent relevant experience) #J-18808-Ljbffr
- ...Accounts Receivable | Billing Assistant CTL Engineering is an award winning, full service consulting engineering firm with locations across OH, IN, WV, KY, NC, SC, and VA with a rich history over our 99 years in business. We provide civil/site design and land surveying...SuggestedWork at officeLocal areaRemote work
$22 - $24 per hour
...- $24 /hour, depending on experience Location: New Albany, Ohio Inceed has partnered with a great company to help find a skilled Accounts Payable Temp to join their team! Join a dynamic team in New Albany, Ohio, where you'll play a crucial role in processing invoices...SuggestedWeekly payLong term contractTemporary workImmediate start- ...Medical Billing Specialist Responsible for accurately processing patient billing, managing insurance claims, and ensuring timely... ...denials by taking appropriate corrective action Manage accounts receivable and actively pursue outstanding balances Oversee client...SuggestedWork at officeLocal areaRemote workMonday to Friday
- ...Job Title: Accounts Payable Specialist Location: New Albany, Ohio Job Type: Full-Time Benefits Pay-on-Demand: access your money as you... ...departments to ensure proper approvals and coding of expenses. Assist with month-end close activities, including reconciliations and...SuggestedWeekly payFull timeWork at office
- ...Accounts Payable / Accounts Receivable Specialist Join Baesman Group, where we foster an environment where talent thrives and success is personal.... ...invoices. Prepare batch check runs and wire transfers. Assist with monthly status reports, and monthly closings....Suggested
$38k - $45k
...ACCOUNTING CLERK ABOUT THE COMPANY Work hand-in-hand with a small, dedicated team This role offers a great opportunity to use learned accounting... ...transactions, such as AR and AP The Accounting Clerk will assist with month-end by verifying utility deposits The Accounting...Work at office$40k - $46k
...Accounting Clerk About the Company and Opportunity A challenging and rewarding work environment! A culture that values employees and their... ...transactions. Enter daily cash receipts and disbursements. Assist with preparing financial statements. Deposit incoming checks into...Work at office- ...Accounting Clerk Performance Columbus has an immediate opening for an Accounting Clerk. We are a multi-brand, high-volume automotive dealership group in Central Ohio. The ideal candidate will have prior experience working in a high-paced office environment, with...Hourly payFull timeTemporary workWork at officeImmediate startFlexible hours
- ...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing and maintaining the company's accounts... ...closely with internal teams and customers to ensure accurate billing, timely collections, and strong customer relationships. In...
- ...Kellogg Staffing in Columbus, Ohio is seeking an Accounts Receivable Specialist to manage invoicing, cash applications, and collections effectively. The role demands high attention to detail and excellent communication skills, ideal for those experienced in a fast-paced...
- ...great work/life balance. JOB SUMMARY The Accounts Receivable Clerk is responsible for managing... ...professionally with customers regarding billing and payment inquiries Maintain accurate financial records and documentation Assist with month-end closing and reporting activities...Hourly payWork at office
- ...detail to good use by becoming a full-time Accounting Clerk with Airtron Heating & Air... ...exceptional quality of the service they receive, and we love to show our employees how much... ...Clerk has 2+ years of accounting assistant experience or basic accounting knowledge...Full timeWork at officeWeekend work
- ...Account Clerk III We are seeking a detail-oriented Account Clerk III to support a high-volume financial claims operation responsible for reviewing, researching, and processing financial records and claims. This position requires strong accounting knowledge, excellent...Work at office
$55k - $65k
...Accounts Receivable Specialist $55,000 - $65,000 Are you a meticulous and organized individual with... ...Responsibilities: Invoicing and Billing: Skillfully prepare and issue customer... ...proper allocation. Account Reconciliation: Assist in reconciling customer accounts promptly...- ...an assigned credit set and take ownership over related receivables Handle collections via email and phone Research and determine... ...(potential growth into month-end responsibilities) Assist in researching accounting discrepancies and issues Provide backup support to other...
$22 - $25 per hour
...an assigned credit set and take ownership over related receivables Handle collections via email and phone Research and... ...entries (potential growth into month-end responsibilities) Assist in researching accounting discrepancies and issues Provide backup support to...Contract workWork at officeLocal areaRemote work- ...We are seeking an Accounts Receivable Specialist to join our growing team. This role will be responsible for invoicing, cash applications, collections, account reconciliations, and maintaining accurate customer account records. The ideal candidate will have strong attention...
- ...information, visit our website at THE ROLE The Accounts Receivable Associate is a key team member of our... ...pledge reminder statements and agency billing statements Compile documentation for... ...‑train in accounts payable functions Assist with annual audit preparation Maintain...Local area
$40k - $45k
...Accounts Receivable Clerk About the Company Our client is a leading organization and they are looking to add an Accounts Receivable Clerk to... ...correspondence to customers as necessary in order to update accounts. Assist with related special projects, as required. Experience...Work at office- ...Benefits Part Time Competitive salary Training & development Job Summary Accounting Assistant – Part time – Flexible hours. Compensation: Negotiable. Job Responsibilities Prepare and send invoices, credit memos. Process company receipts, sales invoices, and payments from...Part timeWork at officeFlexible hours
$40 per hour
...Accounting Clerk Picture yourself brightening someone's day. When you join our Hotels team... ...: Execute tasks across Accounts Receivable, Accounts Payable, Payroll, and General... ...Participate in financial reporting: Assist with the production of monthly accounts,...WorldwideNight shift- ...Kellogg Staffing is seeking an Accounts Payable Specialist to join our team in Columbus, Ohio. This role involves processing invoices, managing vendor payments, and reconciling accounts to ensure timely payments. The ideal candidate will have over 2 years of Accounts...
- ...card transactions with accuracy and timeliness. Match invoices to purchase orders and receiving documentation. Prepare weekly or bi-weekly payment runs (ACH, check, wire) Monitor Accounts Payable ageing reports and follow up on past-due invoices through calls, emails, and...Bi-weekly payWeekly payWork at officeLocal area
$44k - $52k
...ACCOUNTS PAYABLE SPECIALIST Our client, an established and growing organization in the Mid-west, is actively seeking a motivated individual... ..., company, GL-coding, and that invoices match prior to posting Assist with statement review, creating credits, and coordinating with...Work at office- ...A leading company in Medical Equipment Manufacturing is seeking an Accounts Payable Specialist in Columbus, OH. This full-time entry-level position involves processing invoices, managing vendor payments, and maintaining financial records. Ideal candidates will have a...Full time
$50k - $60k
...Industrial Contractors is seeking a dedicated and detail-oriented Accounts Payable Specialist to join our accounting team. This... ...close activities through reconciliations and reporting. Assist with project billings, audits, and documentation requests as needed. Troubleshoot...Weekly payFull timeFor contractorsCasual workWork at officeMonday to Friday- ..., ensuring proper coding and approvals; Match purchase orders, receiving documents, and invoices to validate accuracy; Maintain vendor records... ...; Reconcile vendor statements and resolve outstanding issues; Assist with the onboarding of new vendors, including W-9 collection...
- ...Responding to inquiries, reconciling statements, and resolving discrepancies. Documentation: Maintaining accurate records for audits and assisting with month‑end closing activities. Equal Opportunity Notice Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates,...Work at officeLocal area
- ...Essential Duties: Review invoices for proper documentation Code expenses to proper general ledger accounts Maintain accurate general ledger records Assist with month-end close duties Provide assistance to other financial accounting members Take advantage of all training...Work at office
$52k - $58k
...ACCOUNTS PAYABLE CLERK Columbus | $52-58k We are seeking a detail‑oriented and proactive AP Clerk to join our Accounting team. This role... ...review and correction. Sort, scan, and process invoices received via mail to ensure they are routed appropriately. Review vendor...
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