AR & Invoicing Specialist
Motherson Group
Motherson Group in Columbus, Ohio, seeks an experienced accounting professional to handle accounts receivable duties. Responsibilities include processing daily sales transactions, reconciling accounts, preparing journal entries, and supporting financial audits. Candidates should possess an Associate's degree and 3-5 years of related experience, with advanced Excel and proficiency in Great Plains and CCore. Strong communication and multitasking skills are essential for success in a fast-paced environment. #J-18808-Ljbffr Motherson Group
$60k - $70k
...AP/AR Specialist Location: Columbus, OH Salary: $60,000 – $70,000 We’re looking for a highly organized and detail-focused... ...over time. What You’ll Do Process and verify vendor invoices, ensuring accuracy and timely payment Manage accounts receivable...Suggested$50k - $60k
...AR Specialist Salary: $50,000-$60,000 Location: Columbus, Ohio Why This Opportunity Stands Out: • Our client is a well-established... ...: • Manage the full accounts receivable cycle, including invoicing and cash applications • Monitor customer accounts and...SuggestedCasual workWork at office$60k - $70k
...Accounts Payable / Accounts Receivable (AP/AR) Specialist Location: Sunbury, Ohio (Fully Onsite) Salary: $60,000 – $70,000 annually... ...Process full-cycle accounts payable , including invoice entry, coding, approvals, and payment processing Manage accounts...Suggested$20 - $22 per hour
...is seeking an AP Administrator for a contract position that offers a pay range of $20-$22/hr. Responsibilities include processing invoices, handling vendor communications, and maintaining accurate records. The role requires proficiency in Excel and attention to detail....SuggestedContract work- Corient in Columbus, OH is looking for a dedicated professional to manage client billing operations. The successful candidate will generate and distribute billing statements, coordinate fee debits and rebates, and maintain billing data accuracy. A Bachelor’s degree and ...Suggested
$80k - $130k
Free From Market is seeking an Accounts Payable / Accounts Receivable Specialist to manage essential financial operations. In this role, you will ensure timely and accurate processing of payables and receivables, maintain strong vendor and client relationships, and assist...Remote jobFlexible hours$18 per hour
...$18.00/hour A Brief Overview This position is responsible for processing third party vehicle glass claims and preparing invoices to receive payment. The role requires phone interaction with clients and a strong focus on communication and service excellence....- ...Kanawha Scales & Systems, LLC is seeking a AP/AR Specialistr to support our National... ...Payable & Accounts Receivable (AP/AR) Specialist to join our Key Accounts team. This role... ...operations, including processing vendor invoices, managing customer payments and maintaining...
- ...Accounting Specialist Harbor Group Management Company is a multi-billion dollar real estate investment and property management firm... ...generated from collections is being deposited daily. Process invoices in Ops technology, as well as process monthly reimbursements...Contract workTemporary workPart timeWork at officeFlexible hours
- ...Transactions Specialist II Join Chase, where you will have the opportunity to make real innovative impacts to our customers, and be... ...of products including postcards, letters, statements, checks, invoices, and marketing material originated from its internal composition...Work at officeMonday to FridayShift work
- ...client of Insight Global is looking to bring on an entry level AP Disbursement Specialist. The AP Disbursement Specialist will work collaboratively with the other finance teams to process invoices, maintain accurate records and support the execution of daily payment runs...Daily paidWork at office
$50k - $70k
...Accounts Payable Specialist Client in the distribution industry is seeking an Accounts Payable Specialist to assist with high-volume inventory invoice processing, matching, and costing support in a fast-paced environment. Salary is $50-$70k, DOE ABOUT OUR CLIENT...- ...vehicle and keys secure. Must be familiar with accident report guidelines Ensure designated team member at each store verifies all invoices and signs the route manifest. Deliveries must be made according to set schedule and any delays reported to city delivery...Local areaImmediate startFlexible hours
$53.85k - $74.79k
...Route Coverage Specialist - UniFirst At UniFirst, we Always Deliverfor our customers and our people. Join us as a Route Coverage Specialist... ...loyalty. Operational Excellence: Accurately manage invoices, conduct inventory audits, and maintain the safety and appearance...Work at officeLocal areaDay shift$45k - $48k
...Accounts Payable Specialist (Part-Time) A high number of candidates may make applications for this position, so make sure to send... ...seeking a part-time Accounts Payable Specialist to assist with invoice review, payment processing, and approval workflows in QuickBooks...Part timeCasual workImmediate start$84.63k - $112.84k
...building the future. The Role As a Lead Project Controls Specialist, you will be responsible for leading the project controls processes... ...Based Pay Ranges $84,629 - $112,838 in these states: AL AR AZ FL GA IA ID IN KS KY LA ME MO MS MT ND NE NM OH OK PA SC SD TN...Full timeContract workTemporary workWork at officeRemote work$105.79k - $141.05k
...join us today. The Role As a Senior Lead Project Controls Specialist, you will be responsible for leading the project controls governance... ...Based Pay Ranges $105,786 - $141,047 in these states: AL AR AZ FL GA IA ID IN KS KY LA ME MO MS MT ND NE NM OH OK PA SC SD TN...Full timeTemporary workWork at officeRemote work- ...and finding solutions to help our customers. The Transactions Specialist I work is creative, exciting, and different every day. As a Transactions... .... GDS produces postcards, letters, statements, checks, invoices, and marketing materials from internally composed documents...Monday to FridayShift workAfternoon shift
- ...day brings new challenges and opportunities. As a Transactions Specialist I in the print department of our Westerville warehouse your... ...of products including postcards, letters, statements, checks, invoices, and marketing material originated from its internal composition...Work at officeShift work
- Overview Join to apply for the Revenue Cycle Specialist role at Inside Higher Ed Job title: Revenue Cycle Specialist Location: Ackerman... ...revenue recognition, forecasting, project costing, contract terms, invoicing, and related activities Career Path: Finance > Revenue Cycle...Contract workWork at officeShift workDay shift
- Univar is looking for a SR Accounts Receivable Specialist based in Dublin, OH. This role focuses on managing customer accounts, resolving disputes, and ensuring timely payments while maintaining a positive customer experience. The ideal candidate will have 3-5 years of...
- Purchasing Specialist America's Floor Source - Columbus, Ohio - Supply Chain About this position America’s Floor Source, one of the nation... ...working with accounts payable regarding supplier and vendor invoices. The candidate will also be responsible for greeting incoming...Full time
$55k - $60k
Overview Position: AP Specialist Industry: Property Management Onsite in Westerville, OH $55-$60k Core Responsibilities / Day-to-Day Huge... ...take care of the payments) Have 2 x AP (A-L) (L-Z) Uploading invoices into system Send to manager for approval Doing a weekly check...Work at officeLocal area$55k - $60k
A prominent staffing and consulting firm is seeking an AP Specialist to manage accounts payable activities for a significant volume of units. Responsibilities include uploading invoices, managing utility payments, and processing ACH/checks. The ideal candidate should have...- ...ledger and bank statements. Expense Management: Processing employee expense reports and ensuring compliance with company policies. Invoice Processing: Receiving, verifying, and coding invoices from vendors. Payment Processing: Preparing and processing payments via checks...
- ...Job Description: Position: Housing Program Specialist/Coordinator (PSH) Division: Affordable Housing - Permanent Supportive Housing... ....) Support rent collection, subsidy tracking, and vendor invoices Provide excellent customer service to residents and...Permanent employmentFull timePart timeWork at officeImmediate startFlexible hours
- DASCO Home Medical Equipment in Westerville is seeking an AR Team Lead responsible for the leadership of the Accounts Receivable team. The role involves day-to-day management, training, and performance monitoring to optimize financial performance. Candidates should have...Full timeMonday to Friday
- ...and outcomes of surgery so patients can resume their lives as quickly as possible. Position Summary : The Associate Spine Specialist will work together with the Spine Territory Manager and will have territory coverage, inventory management, and limited sales...Night shift
$22 - $25 per hour
...Job Description Job Description Invoicing Specialist I & II Oil and gas $22.00 - $25.00 per hour Monday-Friday, 8:00am-5:00pm New Albany, Ohio (onsite) Contract What You’ll Do: Supply Chain Invoicing Specialist I Process invoices within the Supply...Hourly payContract workWork at officeMonday to Friday- ...detail, excellent communication skills, and the ability to handle billing discrepancies. This role includes preparing and processing invoices, monitoring accounts, and providing outstanding customer service. A comprehensive benefits package and a supportive work...
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