Billing Specialist: Invoicing & Accounts Receivable
Cintas
Cintas in Mason, OH, is seeking a Billing Specialist to reconcile invoices from suppliers, generate customer invoices, and enter invoice data into the accounts receivable system to keep billing accurate and cash flow healthy. You will work with the finance team, maintain precise records, and support month-end close. A high school diploma and strong MS Office skills are required, with a bachelor’s degree preferred. #J-18808-Ljbffr Cintas
- ...EDIS Group in Sharonville, OH is seeking an experienced Billing Specialist to verify accurate invoicing for completed jobs and support accounts receivable activities. You will work with Customer Service, Production, and Shipping to ensure quotes and orders are billed...Accounts payable
$60k - $75k
...Description Job Description Billing Specialist Our client is seeking a... ...preparing and processing invoices, reviewing project documentation... .... Work closely with the accounting team to ensure proper... ...years of billing, accounts receivable, project accounting, or related...Accounts payableContract workWork at officeLocal area- Cintas Corporation is seeking a Billing Specialist to handle invoice reconciliation from suppliers and create invoices for customers. This office administration... ...role involves accurate data entry into the accounting system, requiring proficiency with Microsoft Office. We...Accounts payableWork at office
- Job Description Cintas is seeking a Billing Specialist to reconcile invoices from suppliers, create invoices to customers and perform data entry of invoices into the accounts receivable system. Requisition Number 232751 Skills/Qualifications Required High School Diploma...Accounts payableFull timeWork at officeLocal areaShift workDay shift
- An established company in Mason, Ohio is seeking a candidate to process invoices, bills, and personnel expenses. The role requires experience in vendor records management, mismatches with invoices, and troubleshooting invoice problems. Candidates must have at least a high...Accounts payable
- A healthcare management company in Ohio is seeking a Healthcare Billing Invoicing Processor. The role requires a degree and experience in medical billing procedures, effective communication, and familiarity with insurance claims. Key responsibilities include ensuring accurate...
- ...Shipping, this role verifies that completed jobs are billed correctly. Key Responsibilities Invoicing & Job Billing Prepare and issue customer invoices... ...(PO references, formats, deadlines). Accounts Receivable & Records Support Assist with posting customer payments...Accounts payableWork at office
- LHH is seeking a detail-oriented Accounts Payable Specialist to support a centralized accounting team in Ohio. You will manage invoice processing, verify documentation, and ensure timely payments to vendors, while collaborating with internal departments. The role is temp...Accounts payableTemporary work
$20 - $24 per hour
...is seeking a detail-oriented and reliable Title Clerk / Accounting Clerk to join our client’s team. This role supports various... ...systems (DMS) Assist with accounts payable and receivable, including invoice entry and reconciliation when needed Communicate with internal...Accounts payableFull timeTemporary workWork at office- Accounting / General Assistant About the Role A Japanese-affiliated holding company is seeking... .... Support Accounts Payable, Accounts Receivable, Payroll, and General Ledger activities... ...shipment coordination, including invoices, packing lists, inventory monitoring, and...Accounts payableWork at officeRelocationFlexible hours
$19 - $22 per hour
...Job Description Job Description Accounting Clerk On Behalf of LHH Recruitment Solutions... ..., including accounts payable support, invoice processing, account reconciliation, and... ...information as needed • Assist with accounts receivable functions, including posting payments...Accounts payableHourly payFull timeContract workTemporary workWork at officeLocal areaMonday to FridayDay shiftWeekday work- ...-oriented and organized professional to join our team as an Accounts Receivable & Title Clerk. This dual-role position is responsible for managing... .... Monitor aging reports and follow up on outstanding invoices. Reconcile customer accounts and resolve discrepancies....Accounts payableFull timeWork at office
- ...Accounts Payable SpecialistProcess invoices, bills and personnel expenses. Other duties include tracking and maintenance of vendor records, information and... ...invoices.Troubleshoot invoice problems with purchasing, receiving, and shipping.Troubleshoot problems with branch...Accounts payableContract workLocal areaWork visaNight shift
- ...Accounts Receivable Specialist Job Locations US-OH-Blue Ash ID 2026-19681 Overview... ...to manage collections, resolve billing inquiries, apply unapplied cash, and... ...Distribute client statements and invoices as required. Resolve client billing...Accounts payableTemporary workRemote work
- Ace Sanitary is seeking an Accounts Receivable Coordinator to join our accounting team in Ohio. You will generate invoices, evaluate creditworthiness, and maintain accurate customer... ...to support healthy cash flow and timely billing. This role requires collaboration with...Accounts payable
$22 - $25 per hour
...All qualified applicants will receive consideration for employment... ...characteristic protected by law. ACCOUNTS RECEIPABLE COORDINATOR Help... ...cash flow, create a smooth billing experience, and ensure our financial... ...and generate timely customer invoices for products and services....Accounts payableFull timePart timeInternshipWork at officeFlexible hoursShift work- ...reports, financial reporting and analysis, account reconciliations, accounting policy... ...monthly intercompany expense report and invoice. Prepare monthly recurring and non-recurring... ...out unapplied cash. Manage account receivable and job setup. Train other account receivable...Accounts payableContract workWork at officeLocal areaWork visa
- Accounts Receivable Specialist Job Locations: US-OH-Blue Ash Overview Join Element Materials Technology... ...customers to manage collections, resolve billing inquiries, apply unapplied cash, and... .... Distribute client statements and invoices as required. Resolve client billing...Accounts payableTemporary workRemote work
- Process invoices, bills and personnel expenses. Other duties include tracking and maintenance... ...branch operations in connection with accounting duties. ESSENTIAL DUTIES Match packing... ...invoice problems with purchasing, receiving, and shipping. Troubleshoot problems...Accounts payableContract workLocal areaWork visa
- ...with SAP S/4HANA Record to Report (RTR) workstream specific to Accounts Receivable, Accounts Payables, Cash Application, Asset Accounting,... ...CFIN) central reporting and central paymentsOpenText Vendor Invoice Management (VIM) solution for both PO based and non-PO based...Accounts payableLocal areaDay shift
- MANE, a family-owned business, seeks a temporary Accounts Receivable Specialist at our Development Center in Lebanon, Ohio. The role involves managing accounts receivable functions including invoice processing, customer interactions, and cash receipt postings. The ideal...Accounts payableTemporary work
$19.22 - $34.9 per hour
...PBM Billing Specialist Senior Virtual: This role enables associates to work virtually full-time... ...Posts to sub ledgers. Coordinates account eligibility with Membership areas and provides... ...and all qualified applicants will receive consideration for employment without...Full timeTemporary workWork experience placementWork at officeLocal area1 day per week- ...moves. We are looking to fill an Accounts Receivable Specialist position at our Development Center in... ...up for other AR functions including billing, blocked orders, cash postings and other... ...Manage and organize AR emails, send invoice copies and reply to inquiries in a...Accounts payableFull time
- ...Responsibilities: Verify product against purchase orders and supplier paperwork; Process invoices and close purchase orders; Distribute processed paperwork to teams and regional office; Assist with accounts payable and inventory close; Operate baler/compactor and maintain...Accounts payableFull timeWork at office
- Responsibilities Coordinate and schedule patient testing and procedures Interact with physician offices and other health care providers Enter patient data into the computer system and complete general office work Serve as receptionist for patients Communicate any changes...Work at office
- Elevance Health is seeking a PBM Billing Senior to manage and document billing processes. The role is virtual full-time with required in-person training, with alternate locations possible within commuting distance from an office. Columbus, OH and Virginia are listed locations...Remote jobFull timeWork at office
$20 - $22 per hour
...Job Description Job Description Accounting Clerk LHH is seeking a dependable Accounting Clerk to support daily accounting operations... ...Excel. Previous accounting, bookkeeping, accounts receivable, accounts payable, or clerical accounting experience preferred...Accounts payableHourly payFull timeTemporary workWork at officeLocal areaMonday to FridayFlexible hours$24 - $28 per hour
...Accounts Payable SpecialistWe are seeking a detail-oriented Accounts Payable Specialist to join a fast-paced accounting team. This role is responsible... ...a large volume of invoices, ensuring timely and accurate... ...to purchase orders and receiving documents while resolving discrepancies...Accounts payableWeekly payTemporary work$15 per hour
...friendly and detail-oriented Receptionist / Accounts Payable Assistant to join our team and... ..., and welcoming front desk area Receive, open, and distribute mail and deliveries... ...tasks, including: Verifying and entering invoices Matching purchase orders and delivery...Accounts payableHourly payFull timeWork at officeMonday to Friday$20 - $22 per hour
...Job Description Job Description Accounting Clerk LHH is seeking a detail-oriented Accounting Clerk to join a centralized accounting... ...Requirements Previous accounting, bookkeeping, accounts receivable, accounts payable, or automotive accounting experience preferred...Accounts payableHourly payTemporary workWork at officeLocal area
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