Accounts Receivable- Customer Service Representative
$19 - $20 per hourCincinnati Insurance Company
MAKE A DIFFERENCE Share your talents and develop your skills as you build a career in a professional environment with a personal feel. Description Make a difference with a career in insurance At The Cincinnati Insurance Companies, we put people first and apply the Golden Rule to our daily operations. To put this into action, we’re looking for extraordinary people to join our talented team. Our service-oriented, ethical, knowledgeable, caring associates are the heart of our vision to be the best company serving independent agents. We help protect families and businesses as they work to prevent or recover from a loss. Share your talents to help us reach for continued success as we bring value to the communities we serve and demonstrate thatActions Speak Louder in Person. If you’re ready to build productive relationships, collaborate within a diverse team, embrace challenges and develop your skills, then Cincinnati may be the place for you. We offer career opportunities where you can contribute and grow. Build your future with us The Corporate Accounts Receivable department is currently seeking customer service representatives to provide courteous, professional, and technical phone support for customers. The pay range for this position is $19.00 - $20.00 hourly. The pay determination is based on the applicant’s education, experience, location, knowledge, skills, and abilities. Eligible associates may also receive an annual cash bonus and stock incentives based on company and individual performance. Be ready to: answering incoming calls to provide customers with assistance in making payments use incident and problem management system to document, track, update, and close case activities provide customers with technical assistance and guidance to prevent recurring problems with their online accounts and online bill pay perform basic hardware and software troubleshooting to resolve or elevate incident provide management with status reports making outbound calls to follow up with customers or incidents resolving customer issues promptly, efficiently, and in the first call when possible maintaining accurate and professionally written records of customer interactions and transactions meeting performance targets such as call handling time, customer satisfaction, and calls per day follow and support internal and external audit compliance work with Commercial Lines,Personal Lines and Life Insurance billing advise basic account information and payment status to callers direct calls to the appropriate department when assistance is needed improve and develop technical support skills through outside education collaborating with team members to ensure a seamless customer experience perform other administrative functions within the team to accomplish team goals work the following schedule : training schedule of 7:30am -4:15pm EST for 6-8 weeks after training concludes, shift hours would be 10:15am – 7:00pm EST Saturday rotation within once every 4-6 weeks with hours being 7:30am-noon EST Be equipped with: attitude for excellence in customer service the ability to analyze and solve problems excellent written and verbal communication skills proficient in Windows operating systems aptitude for technologyandworking knowledge of PCs and networks proficient knowledge of Microsoft Office products such as Word, Excel and Outlook Bring education or experience from: a high school diploma or equivalent two or more years of prior call center customer serviceexperience (preferred) Enhance your talents Providing outstanding service and developing strong relationships with our independent agents are hallmarks of our company. Whether you have experience from another carrier or you’re new to the insurance industry, we promote a lifelong learning approach. Cincinnati provides you with the tools and training to be successful and to become a trusted, respected insurance professional – all while enjoying a meaningful career. Enjoy benefits and amenities Your commitment to providing strong service, sharing best practices and creating solutions that impact lives is appreciated. To increase the well-being and satisfaction of our associates, we offer a variety of benefits and amenities. Embrace a diverse team As a relationship-based organization, we welcome and value a diverse workforce. We grant equal employment opportunity to all qualified persons without regard to race; creed; color; sex, including sexual orientation, gender identity and transgender status; religion; national origin; age; disability; military service; veteran status; pregnancy; AIDS/HIV or genetic information; or any other basis prohibited by law. All job applicants have rights under Federal Employment Laws. Please review this information to learn more about those rights. #J-18808-Ljbffr Cincinnati Insurance Company
- Accounts Receivable ClerkCompany: US1079 Buckhead Meat Midwest, Inc.-Ohio DivisionSales Territory... ...for processing and posting of customer invoices and payments and other related... ...why Sysco is at the heart of food and service.Applicants must be currently authorized...Accounts payableLocal areaWorldwide
- ...Description Join TriHealth as an Account Specialist I - In-person in... ...loss for our department customers through accurate, efficient,... ...provide outstanding customer service to both internal and external... ...reduce outstanding accounts receivable, identify trends, correct errors...Accounts payableFull timeShift work
$19 - $20 per hour
The Cincinnati Insurance Companies in Ohio are seeking customer service representatives for the Corporate Accounts Receivable department to provide courteous, professional, and technical phone support for customers. The pay range is $19.00 - $20.00 hourly, with potential...Accounts payableHourly payShift work$19 - $20 per hour
The Cincinnati Insurance Companies in Fairfield, OH is seeking customer service representatives for its Corporate Accounts Receivable team. You will provide courteous, professional phone support for payments and inquiries. The pay range is $19.00-$20.00 hourly, with potential...Accounts payableHourly pay- ...Service Center Fairfield Township JOB SUMMARY Caliber Collision has an... ...recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash... ...standards, and provide a world class customer experience to all customers by...Accounts payableWeekly payWork at officeImmediate start
- ...Job Description: Title: Senior Account Associate - Commercial Lines Work... ...About the Role: Provide administrative and customer service support to the account team, Producer,... ...coverages are included. ~ Accounts Receivable: Monitor reports and take action on...Accounts payableContract workFor contractorsRemote work
$32 per hour
...owned (MBE) staffing services provider of contingent... ...for invoicing customers in agreement with contracts... ...journal entries and account reconciliations. Qualifications... ...focus on accounts receivable and revenue cycle... ..., and be a company representative when interacting with...Accounts payableContract workWork at office- ...financial reconciliations, customer invoicing, order tracking,... ...candidate brings a strong accounts receivable foundation, proficiency in... ...invoices for delivered goods and services. Trade & Regulatory... ...sales teams, accounting departments, and customer representatives....Accounts payableFull timeWork at office
- ...Customer Service Accounting Representative Be here. Be great. Working for a leader in the insurance industry means opportunity for you. Great American... ...a critical role in maintaining accurate billing, receivables, payables, and customer account records. The team partners...Accounts payableFull timePart timeSeasonal workWork at officeRemote work
- ...results driven and forward-thinking Service Account Representative to join our amazing culture. As a Service... ...providing world-class service to customers, colleagues and communities. You are... ...basic financials such as accounts receivable/payable, purchase orders, work orders...Accounts payableFull timeContract workFor subcontractorWork from home
$20k
Administrative, Accounting and HR Coordinator This position is the... ...reconciliations Manage accounts receivable and the full collections... ...travel, manage phone/internet services, and handle miscellaneous... ...employees are as important as our customers. #J-18808-Ljbffr...Accounts payableFor subcontractorWork at office- ...tech-enabled business services companies in the USA,... .... We deliver Customer Experience (CX), Business... ...focused Customer Service Representative to join our team. In... ...technology to complete account management tasks... ...Provider (DXP), Account Receivables Management (ARM), Application...Accounts payableRemote jobFull timeContract workTemporary workCasual workWork at officeLocal area
- ...Logistics is seeking a Client Relations Specialist to support the Accounting Department by handling customer credit, onboarding new customers, processing credit increases, and assisting with accounts receivable. You will work with a small team to process broker and...Accounts payable
- ...Logistics is seeking a Client Relations Specialist to support IEL customer credit, including setting up new customers, processing credit increases, and assisting the sales staff with accounts receivable. The role collaborates with 2-3 team members within the Accounting...Accounts payable
$21 - $23 per hour
...Champion Window - Customer Support Specialist As a Customer Support Specialist, you... ...the process of installation and service. NOT a remote position - on-site position... ...and distribute Uninstalled and Accounts Receivable reports prior to scheduled meeting •...Accounts payableHourly payImmediate start- ...include: -Calendar Management -Communications and problem solving with insurance companies and clients(aka: patient), -Account receivables/payables -Handling of payments in cash or credit card -various other Senior Executive Administrative duties. Most important...Accounts payable
- ...Job Title: Staff Accountant About Us: We are at the forefront of our industry, driven by a commitment to innovation and a culture... ...financial statement preparation Manage accounts payable and receivable Process payroll and ensure regulatory compliance...Accounts payable
- Champion Window is seeking a Customer Support Specialist to join our on-site team in... ...records through the installation and service process. This role emphasizes excellent... ...Department, and contribute to accurate CRM and accounts receivable records. #J-18808-Ljbffr Champion...Accounts payable
- ...to-day functions as they relate to IEL customer credit. The primary tasks include... ...supporting the sales staff with their accounts receivable. This role works directly with 2-3 team... ...Microsoft Office Some data entry and customer service experience Works well in fast paced...Accounts payableWork at office
- Baker Construction in Cincinnati, OH seeks an Accounts Payable Coordinator I to process AP transactions on-site. You will code and enter invoices in the Vista ERP, communicate with vendors, and follow up on missing documents while supporting confidential financial data...Accounts payable
- ...designed to last in the real world. Our customers are the hard-working people who take pride... ...on products and solutions \n Services and maintains positive relationships with... ...and problems. \n Seeks prospective new accounts and customers to increase their sales volume...Contract workWork experience placement
- ...selling business-to-business to attain new accounts. 2+ years of related culinary chef,... ...sales objectives. May also supports customer service activities for regional and/or... ...individual accounts. Minimizes accounts receivable problems by monitoring accounts for compliance...Accounts payableFull timeWork at officeLocal area
- ..., but not required. Tools We Provide Indeed Resumes subscription LOXO ATS subscription Centralized billing and Accounts Receivable Access to the i4 Search group Website, Indeed, Zip Recruiter, and Indeed ads based on performance Compensation ~Uncapped...Accounts payablePermanent employmentFlexible hours
- ...Customer Service Representative Setting/Hours: 100% In-Office | 8-5 Join trak group in partnering with a growing client in Forest Park, Ohio... ..., as well as conducting regular check-in calls with key accounts to maintain strong relationships and ensure satisfaction....Full timeWork at office
- ...include the following. Other duties may be assigned.Serves customers by completing new account setup, preparing quotations to customers, order entry,... ...customer complaints and maintaining top notch customer service.Contributes to customer retention by strengthening and developing...
$50k - $65k
...Specialist who will be responsible for managing designated accounts receivable and accounts payable functions to ensure segregation of duties... ...to invoicing, credit & collections, payments, and managing customer and vendor relations effectively on a day-to-day basis. Key...Accounts payableFull timeContract workMonday to Friday- ...development 3dB Labs is seeking a highly motivated , skilled Accounting /Accounts Payable/Payroll Specialist to join our corporate... ...fast-paced with a focus on quick-reaction responses to our customers' needs. Our products are technically compelling, operationally...Accounts payableWork at officeFlexible hours
- ...rewarding career opportunity exists for a Customer Service Associate. As the Customer Service... ...needs and ensuring their voice is represented across the facility. Provide... ...Engineering, Quality, Shipping, and Accounts Receivable to meet business goals. Support Accounts...Accounts payableContract work
- ...focused Bookkeeper to join our team in Ohio on a contract basis. This position will support day-to-day accounting operations, including payroll, payables, receivables, and financial record maintenance for a workforce of approximately 205 employees. The ideal candidate brings...Accounts payableContract work
$20 - $23 per hour
...International of Cinti/NKY is a full service property restoration company... ...highest level of care to our customers and helping with data entry.... .... Basic Responsibilities: Receive incoming calls in... ...customers as needed. Assist Accounts Receivable Work closely to assist...Accounts payableHourly payWork at office
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