Accounts Receivable & Collections Specialist
Vaco Charlotte
Vaco by Highspring is seeking an accounts receivable collections specialist in the United States (Ohio). You will manage assigned accounts, investigate delinquent balances, and negotiate resolutions with customers to ensure timely payments. Responsibilities include documenting efforts, preparing statements in Excel, coordinating with Sales, Billing, and Shipping, and providing supporting documents such as credit memos. The role emphasizes accuracy and proactive communication. #J-18808-Ljbffr
- ...Building Classes and much more! Position Summary: The Accounts Receivable Specialist is a full-time position reporting to the Assistant... ...including invoicing, progress billing, cash application, collections, reconciliations, and construction billing documentation...SuggestedFull timeContract workApprenticeshipWork at officeLocal area
- ...difference every day to keep our communities healthy, fed, clean and safe. Primary Purpose:The SR Accounts Receivable Specialist position focuses on high volume contact in collecting and reconciling disputes with customers, controlling and preventing the continuation of...Suggested
$55k - $65k
...Accounts Receivable Specialist $55,000 – $65,000 Are you a meticulous and organized individual with a keen interest in numbers and financial processes... ...financial transactions of our organization, ensuring collections are both timely and accurate. About the Company:...Suggested- ...Astrix Technology is seeking an AR Specialist II in Dublin, OH for an 8-month contract. You will analyze payment data, support reconciliations... ...to management. Strong Excel skills and ERP/HighRadius experience are preferred, with relevant accounting education. #J-18808-Ljbffr...SuggestedContract work
- ...STG Logistics is seeking a detail-oriented Accounts Receivable Specialist to support billing, reconciliation, customer account maintenance, and payment resolution activities. This remote role is ideal for a candidate with strong analytical skills, a collaborative mindset...SuggestedRemote work
- ...Coordinator to gather project data monthly, prepare invoices by due dates, and enter contract and change order information into the accounting system. You should have a high school diploma or GED with 3 years related experience; proficiency with Word and Excel; knowledge...Contract work
$22 - $25 per hour
...Southern Glazer's Wine & Spirits in Columbus, OH is seeking an Accounts Receivable Specialist to manage payments, verify invoices, and maintain AR records. You will work with banks, customers, and the sales team to ensure timely cash flow and accurate accounting. Ideal...$22 - $24 per hour
...set and take ownership over related receivables Handle collections via email and phone Research and determine... ...) Assist in researching accounting discrepancies and issues Provide backup... ...notified about new Accounts Receivable Specialist jobs in Columbus, OH . #J-18808-Ljbffr...Part time$22 - $25 per hour
...vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance... ...authorizing stop-payments; coordinating daily receiving reporting; following internal accounting... ...supervisor for verification Perform collection procedures as outlined in Standard...Hourly payFull timeLocal areaFlexible hours- ...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing and maintaining the company's accounts receivable... ...teams and customers to ensure accurate billing, timely collections, and strong customer relationships. In addition, the...
$22 - $25 per hour
...Wine & Spirits in Columbus, OH is seeking a financial professional to post customer payments, verify invoices, and manage the accounts receivable ledger. The role requires a high school diploma with two years of experience, GAAP knowledge, Excel pivot tables, and strong...Hourly pay- ...The Accounts Receivable Specialist role will be responsible for managing, coordinating, and processing incoming payments, customer invoices, and... ...the business to resolve billing discrepancies, support collections efforts, and maintain the integrity of financial data. This...
$67k - $75k
...The Role We are looking for an AR Specialist to join the finance team at Wpromote. The... ...responsible for monthly invoicing and collections. The ideal candidate will be extremely... ...audit. We are looking for an enthusiastic accounting professional with the ability to...Temporary workWork at officeLocal areaRemote workFlexible hours$42k - $44k
...Accounts Receivable Clerk Our client is a leading medical equipment supplier and they are looking to add an Accounts Receivable Clerk... ...close. Research and processes customer remittances with collection team. Assist with related special projects, as required....Work at officeWork from home- ...- Analyze and address ERA/EOB denials by taking appropriate corrective action - Manage accounts receivable and actively pursue outstanding balances - Oversee client collections to ensure timely payment - Handle insurance appeals for denied or underpaid claims -...Work at officeLocal areaRemote workMonday to Friday
$26.58 - $34.08 per hour
Our next Accounting Clerk will be a forward-thinking individual with an eye for details who utilizes their previous professional knowledge to organize the Township’s payable processes; has exceptional organizational skills for processing and maintaining required financial...Work at office- Tansky Sawmill Toyota and Tansky Powersports are currently seeking an Accounting Assistant to join our team! The ideal applicant must demonstrate good administrative skills, basic accounting skills, and knowledge of routine accounting functions. This is a great opportunity...Full time
$43k - $50k
...Accounts Payable Specialist About the company: Flexible with work/life balance. Large company with lots of opportunities. Some of the employee reviews include things like: Great reputation in the market, goes above and beyond to help their employees...Flexible hours$22 - $24 per hour
A financial services company in Columbus, OH, is seeking an Accounts Receivable Specialist. In this part-time role, you will manage assigned receivables, handle collections via email and phone, and prepare journal entries. Applicants should possess strong customer service...Part time- Southern Glazer's Wine & Spirits is seeking an Accounts Receivable Specialist to manage payments, postings, and collections in a high-volume environment. You will work with the sales team to secure accurate cash flows and maintain AR records while upholding GAAP and internal...Full time
$60k - $70k
...which makes Epcon one of the top lifestyle-rich home developers in the country year after year. Your Opportunity The Senior Accounts Payable Specialist position is a crucial role within the Company’s accounting team. This position manages the accounts payable software...Full timeTemporary work$16 per hour
...We are growing and looking to expand our Collections team. We provide paid training and... ...Dublin, Ohio office. Responsibilities: Receive inbound and make outbound calls collecting... ...Contact and notify customers of delinquent accounts by telephone to solicit payment. Locate...Hourly payFull timeCasual workWork at officeRelocation packageNight shift- ...Job Description Job Description We are looking for an Accounts Payable Clerk to join a team in Dublin, Ohio in a contract-to-permanent... ...-way matching by comparing invoices, purchase orders, and receiving documentation before payment approval. • Assign proper...Permanent employmentContract work
$20 per hour
...use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean,... ...plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment process...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...culture and take pride in your work. The opportunity for advancement is unlimited, and we’ll support you along the way. As an Accounting Staff within our Client Accounting & Advisory Services group, you’ll be responsible for owning the bill pay process for our clients...Full timeSummer workCasual workWork at officeLocal areaFlexible hours
- ...This role partners closely with Sales and Collections to manage credit risk, protect company... ...assigned authority levels.Monitor customer accounts and identify emerging credit risks.... ...employer. All qualified applicants will receive consideration for employment and will not...Work at office
- ...Account Clerk III We are seeking a detail-oriented Account Clerk III to support a high-volume financial operations team responsible... ...examine, verify, and process financial claims. Research and collect supporting documentation to validate claim eligibility. Ensure...Work at office
- ...Accounting Clerk About Maxwell Power At Maxwell Power, we are transforming how renewable... ...assisting with accounts payable and accounts receivable activities, reconciling accounts, and... ...receivable, customer payments, and collection activities as needed. Reconcile bank accounts...Local areaRemote work
$40k - $48k
...stability offering over 50 years of growth and expansion! Corporate awareness of environment sustainability! Responsibilities of the Accounting Clerk The Accounting Clerk will summarize details in separate ledgers and transfer data to general ledger Create invoices for...- ...quality of life and strengthening Central Ohio's position on the world stage. Overview: The Accounting Clerk supports the Finance Team with accounts payable, accounts receivable, and payroll tasks. This role is ideal for someone who enjoys transactional accounting work,...Permanent employmentTemporary workWork at officeLocal areaRemote workFlexible hours
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