Accounts Receivable Specialist: Collections & Reconciliation
Buyers Products Company
A leading manufacturer in the work truck industry is seeking an Accounts Receivable Specialist to focus on account reconciliation, collections, and cash applications. This detail-oriented role requires 1-3 years of related experience, strong analytical skills, and the ability to work collaboratively. The ideal candidate will navigate customer portals, apply cash receipts, and support month-end activities, ensuring accuracy and professionalism while building positive customer relationships. #J-18808-Ljbffr Buyers Products Company
- ...industry, is seeking a detail-oriented and motivated professional to join our Finance team as an Accounts Receivable Specialist , with a focus on account reconciliation, collections, and cash applications. This role requires initiative and ability to work with various...CollectionsWork at office
- ...A manufacturing company in Painesville, Ohio, is seeking an Accounting Assistant. The role involves managing accounts receivable, customer collections, and assisting with vendor maintenance and purchasing. Ideal candidates will have strong data entry skills, be detail...Collections
- ...Overview Accounting Assistant who is well diversified, specifically in the following areas: Accounts Receivable Customer collections Apply customer payments to accounts Reconcile customer... ...accurately paid Account Analysis and Reconciliation Assist with month-end procedures...CollectionsWork experience placementWork at office
$20 per hour
...Summary: MediaNews Group is seeking an Accounts Receivable Specialist to join our team! This position is responsible for credit and collections activities and will assist in billing, cash receipts, and other accounting tasks as needed. The work schedule will be...CollectionsHourly payWork experience placementRemote workMonday to Friday$10k
...Credit & Collection Associate The key responsibilities of this position are to ensure... ...the timely collection of Customer accounts receivable and to credit qualifying Customers. This... ...credit limits, perform account reconciliations - 25% 3. Work with internal resources...CollectionsTemporary workWork at officeLocal area- ...letters/emails. In a trauma-informed manner, under the delegation of a licensed provider, the MA will collect patient data, vital signs, perform medication reconciliation, perform patient check-out, how the patient is managing the treatment plan and, document in the...CollectionsFull timeWork at officeWeekend workAfternoon shift
$21 per hour
...Accounts Payable Clerk LHH is partnering with a growing company near Euclid, Ohio to hire an Accounts Payable Clerk on a direct... ...and account inquiries Assist with month-end closing and AP reconciliations Maintain accurate financial records and documentation Ensure...- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a collaborative onsite team in a contract-to-... ...cash activity processing. • Familiarity with commercial collections and customer account follow-up. • Ability to manage...CollectionsPermanent employmentContract work
- Race Winning Brands in Mentor, OH is seeking an Accounts Receivable Clerk responsible for the processing of payments and receipts for all locations. The role involves verifying invoices, collaborating with the Shipping department, generating aging reports, and assisting...
- ...management company who is seeking a dependable and organized Accounting Clerk / Administrative Assistant to join our team. This... ...and preparing payments. Prepare invoices and manage Accounts Receivable collections. Create, track, and maintain purchase orders. Enter and maintain...CollectionsWork at officeFlexible hours
- ...Sr. Billing Specialist Mentor, OH Crossroads Health, a 501(c)(3) non-profit organization with facilities located in... ...Specialist is responsible for the billing, payment posting, and collection of accounts receivables and special projects assigned to assist with aging...Collections
- ...Job Description Job Description Accounting Administrator A Willoughby-based Engineering... ...-oriented, motivated Accounts Payable/Receivable professional to join our team. Job... ...journal entries and general ledger reconciliation · Ability to work independently and...Full timeWork at officeRelocationMonday to FridayFlexible hours
- ...About the Role This role reports to the Accounts Receivable Supervisor and is responsible for the maintenance of the accounts receivable... ...when dealing with internal and external stakeholders. The specialist assists with special projects, performs additional duties as...Work at office
- ...process to back charge trade partners appropriately. PO & VPO creation and reconciliation. Reconciling and managing financial reports. Draw and change order invoice to clients. Payment collection and follow up. Allowance reconciliation. Collect estimates from vendors...CollectionsWork at office
- The Staff Accountant is responsible for and assisting with customer billing, accounts receivable analysis, journal entry preparation, account reconciliation, intercompany account reconciliation, internal... ...receivable account to help manage collection activity as necessary....CollectionsWork at office
- ...avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Qualifications Bachelor's degree in Accounting or related field 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable...
$17.5 - $18.5 per hour
...Accounts Receivable Specialist This position is responsible for applying cash against open Accounts... ...lockbox processes Use and maintain A/R collections module in Circulation System(s) Perform daily cash balancing and reconciliation including three way match: system,...CollectionsHourly payWork experience placementRelocation package- ...invoices for payment including audit support. Review proper GL account coding for all non-PO invoices and expense reports.... ...Brands in matters relating the Accounts Payable and Accounts Receivable matters. Assist the Finance Staff with Month-End Closing as necessary...
- Process Technology, located in Willoughby, Ohio, is seeking an Accounts Receivable Specialist. This role involves maintaining the accounts receivable process, including recording customer payments and issuing invoices. Ideal candidates will have at least three years of...
- ...Accounts Payable & Bookkeeping Specialist Position Summary We are seeking a dependable and detail-oriented... ...processing, accounts payable, accounts receivable, banking, insurance, benefits... ...environment Strong problem-solving and reconciliation abilities Ability to manage...Full timeWork at officeMonday to Friday
- ...charting and documentation, exam room preparation, infectious waste handling, sterile techniques and routine lab procedures and collection Oral communication skills needed to develop patient rapport, discuss orders with patients, patient's family and pharmacies...CollectionsWork at office
- ...while ensuring appropriate patient care is received by patients and their families. You... .... Perform procedures and specimen collection, including phlebotomy as needed. Complete... ...laboratory specimen collection, reconciliation of lab specimens with laboratory orders...CollectionsFull timeWork at officeWeekend workAfternoon shift
- ...profit and loss statement (P&L) Accountable for maintaining practice... ...process including end of day reconciliation, weekly cash deposits, and time of service collections. Ensure practice stays within... ...relationships among referring specialists, actively solicits and resolves...CollectionsTemporary workWork at officeLocal area
$20 per hour
...Mayfield Heights! Job Title: Medical Billing Specialist Pay: $20.00 per hour Hours: Weekdays,... ...claims, following up on unpaid accounts, and handling denial appeals. You’ll ensure... ...unpaid or denied accounts to maximize collections Appealing claim denials and resolving billing...CollectionsHourly payFull timeImmediate startWeekday work- A financial services company located in Ohio seeks an Accounts Payable Specialist. In this role, you will ensure compliance with company policies while managing invoice accuracy and vendor relationships. Ideal candidates will have an Associate's degree in accounting or...
$100 per hour
...are seeking an experienced accounting leader to serve as Controller... ..., adjustments, and account reconciliations. ~ Lead, develop, and... ...management-fee billing and receivables process, partnering with and... ...accurate, timely invoicing and collections. ~ Serve as a key liaison...CollectionsWork at officeLocal areaRemote work- ...and making bank deposits are part of the daily business. We help keep our customers current with payments and make reminder and collection calls when required. Physical Requirements Ability to transport or lift items weighing up to 35 pounds. Walk in and around facilities...Collections
- ...payment processes including preparing bank deposits.Undertake collection activity for bad debts.Completes operational requirements by scheduling... ...an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color,...CollectionsWork at office
- Crossroads Health in Mentor, Ohio is seeking a Quality Improvement Data Analyst to enhance data collection and reporting for quality performance throughout the organization. This hybrid role requires data analysis expertise and experience in healthcare settings. Candidates...Collections
$18 - $26 per hour
Waste Management is seeking Trash Collectors / Sanitation Workers to assist with residential and commercial waste collection on assigned routes. Sanitation Workers are responsible for riding on the back of garbage trucks, collecting trash and recycling bins, emptying bins...CollectionsHourly payFull timeDay shiftEarly shift
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