Accounts Receivable Specialist — Credit & Collections Pro
Skidmore College
Skidmore Sales and Distributing in West Chester, OH seeks an AR Specialist to manage invoice collections, apply payments, and maintain AR records. The role involves communicating with customers, releasing orders, and supporting credit policy initiatives. The ideal candidate has an associate degree and 2-5 years in accounting with AR/collections experience. Office hours are typical and the environment is an office setting. #J-18808-Ljbffr Skidmore College
$20 - $29 per hour
...quality throughout our organization. Collectively, we are committed to a simple... ...company culture and our management style. Accounts Receivable Specialist II - West Chester, OH (Hybrid-2 day/... ...Receivable Specialist, reporting to the Credit Manager. Activities and...CollectionsHourly payWork experience placementSecond jobFlexible hours2 days per week$20 - $24 per hour
...Accounts Receivable Specialist (B2B Collections) All potential candidates should read through the following details of this job with care before making... ...Process account adjustments, payment arrangements, and credit-related documentation as needed. Maintain accurate...CollectionsTemporary work- Accounts Payable and Receivable Specialist Company Overview Metalex is a performance-driven, high-quality, advanced... ...invoicing, cash receipts, and collections. Handle accounts payable functions... ...Requirements Must pass a criminal and credit background check. Must pass a drug...CollectionsFull timeTemporary workWork experience placementWork at officeFlexible hours
$50k - $60k
...direct impact on billing, collections, and cash application... ...a collaborative accounting team. Location: Middletown... ...For The AR Specialist Process customer billing... ...and monitor customer credit limits. Post cash receipts... ...accurate accounts receivable records. Support ERP...Collections- ...Hill and Griffith Company is seeking an Accounts Receivable (AR) Specialist to manage daily cash posting, collections, and financial reporting. In this role, you will... ...understanding of basic account principles, fair credit practices and collection regulations. ·...CollectionsWork experience placementWork at office
- ...an alternative application process. Accounts Receivable Specialist Full Time Clerical Middletown, OH, US... ...Duties and Responsibilities Customer credit management Record and reconcile... ...customer statements Call and email to collect from customers on overdue invoices, while...CollectionsFull time
- Position Title: Accounts Receivable Collections Specialist Reports to: Controller Classification: Non-Exempt Position Description The Accounts Receivable... ...to secure payment on past-due accounts, and recommends credit hold and shipment cut-off decisions to Sales. The...CollectionsFull timeCasual workWork at officeAfternoon shift
$22 - $24 per hour
On-Board Services is hiring an Accounts Receivable Clerk Fairfield, O.H.! About Us: On-Board OBS... ...customer payments (cash, checks, ACH, credit cards) to accounts Monitor accounts to... ...identify overdue balances and follow up on collections Resolve billing discrepancies and...CollectionsHourly payFull timeContract workTemporary workLocal areaMonday to FridayFlexible hoursDay shift$20 - $23 per hour
Position: Accounts Receivable (AR) Associate Location: Mason , OH Job Id: 273 # of Openings: 1... ...including invoicing, payment processing, collections, account reconciliation, and customer... ...by ACH, check, wire transfer, and credit card. Monitor AR aging reports and follow...CollectionsHourly payFull timeWork at officeVisa sponsorshipMonday to Friday- ...Manufacturing, Inc. in the Cincinnati metropolitan area, Ohio, is seeking an Accounts Receivable Specialist to join our accounting team. This role focuses on accurate billing, timely collections, and close collaboration with operations and shipping to ensure efficient...Collections
- ...Packaging Service Inc. in Middletown, OH is seeking an Accounts Receivable Specialist to maintain accurate financial records and support the finance... ...role emphasizes cash application, statement processing, collections outreach, and collaboration with sales and operations to...Collections
$22 per hour
Accounts Payable Specialist located in Blue Ash, Ohio Pay Rate: $22/hour Vaco is recruiting... ..., and GL coding Process credit card statements and... ...essential job functions, and/or to receive other benefits and... ...by Highspring HR Notice at Collection for California Applicants and...CollectionsWork at officeLocal area- KDM is seeking a Billing & Collections Specialist in Cincinnati, OH to generate accurate customer invoices, monitor accounts receivable balances, and pursue timely payments. This role partners with customers and internal departments to support financial health. The ideal...Collections
- ...Next Career Starts Here. Let's Succeed Together. Position: Accounts Receivable Specialist Location: Cincinnati, OH Job Id: 994 # of Openings: 1... ...is seeking a detail-oriented Accounts Receivable & Collections Specialist to join our Cincinnati office. This role's primary...CollectionsFull timeFor contractorsWork at officeMonday to FridayFlexible hours
- Koch Foods Inc. is seeking an Accounts Receivable professional to manage intercompany entries, reconcile daily banking activity, monitor A/R aging, and handle credit memos and deductions. The role requires ERP experience and strong communication across departments. The...Weekly payFull timeWeekend workAfternoon shiftEarly shift
- ...inquiry emails, and provide regular updates to accounting management, sales managers and general manager. Review requests for credit and create credit memos when appropriate.... ...as assigned. Requirements Prior Accounts Receivable experience required. Advanced problem-...Weekly payTemporary workWork at officeWeekend workAfternoon shiftEarly shift
- ...Accounts Receivable Specialist LHH Recruitment Solutions is seeking an Entry-Level Accounts Receivable Specialist for our client located in... ...and finance! The role will focus on business to business collections both via email and over the phone. You'll gain hands-on...CollectionsPermanent employmentContract work
- ...Position Overview Metalex is looking for a detail-oriented Accounts Receivable Specialist to join our accounting team. If you enjoy working with... ...in maintaining accurate and timely customer billing, collections, financial reporting, and month-end accounting activities...CollectionsHourly payWork at office
$16.5 - $18.65 per hour
...$18.65/hr based on experienceAccounts Receivable Specialist is responsible for following up directly... ...claims and acts to resolve claims/accounts, including drafting and submitting technical... ...and determine a plan of action for collection.Critical thinking skills, the ability...CollectionsTemporary workWork at officeLocal areaRemote work$22 - $25 per hour
Accounts Payable Specialist reporting to the Accounts Payable Manager. The purpose of this position is to process vendor invoices, credits, and payments in a timely manner while maintaining accurate... ...communicate any issues to the vendor. Receive, research, and resolve a...Hourly payFull timeWork experience placementWork at officeMonday to FridayFlexible hours- AFC Industries is seeking a detail-oriented Accounts Payable Specialist responsible for processing vendor invoices, credits, and payments while maintaining accurate records. This position involves reviewing accounts payable documents, investigating invoice issues, and reconciling...Hourly payWork at office
- Kemba Credit Union, Inc. in West Chester, OH, is seeking an Account Services Agent for Deceased Accounts. The role focuses on maintaining deceased statuses, processing... ...transfers and claims, while coordinating with collections on loans related to deceased accounts. Ideal...Collections
- ...development. 3dB Labs is seeking a highly motivated, skilled Accounting /Accounts Payable/Payroll Specialist to join our corporate team supporting our growing... ...expense reimbursements in conjunction with payroll Credit Card expenses tracking and management Monthly bank...Work at officeFlexible hours
- ...work for an essential business! We put an emphasis on A.R.T = Accountability, Respect, Trust! What Does RDSolutions Require? At least 18... ...Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record...CollectionsExtra incomePart timeRelocation packageFlexible hoursShift work
- ...entry and product checks. Prior experience is not required, and a smartphone with the company pricing app is needed. Employees will receive a $200 sign-on bonus for this area, comprehensive initial training, and productivity-based compensation with a minimum guarantee...CollectionsPart timeRelocation packageFlexible hours
- ...Position: Billing & Collections Specialist Location: Cincinnati, OH Job Id: 538 # of Openings: 1 The Billing & Collections... ...for generating accurate customer invoices, monitoring accounts receivable balances, collecting outstanding payments, and resolving...CollectionsWork at office
$22 - $29 per hour
...Managed Care billing, payments, adjustments, collections, and account reconciliations. Responsibilities Process accurate... ...transactions. Monitor outstanding accounts receivable, follow up on unpaid balances, and resolve credit balances. Process account adjustments and payer...CollectionsFull timeWork at officeMonday to Friday- Grace Community Care & Homes is seeking a Healthcare Billing and Collections Specialist to support Medicaid and managed-care billing, claims submission, and collections across programs. The role collaborates with leadership, intake, credentialing, billing and quality teams...CollectionsPart time
- ...work for an essential business! We put an emphasis on A.R.T = Accountability, Respect, Trust! What Does RDSolutions Require? High school... ...Smartphone with ability to download company pricing app and collect work assignments. Reliability to start and finish assignments...CollectionsExtra incomePart timeImmediate startRelocation packageFlexible hoursShift work
- Interim HealthCare Inc. is seeking a Home Health Billing and Collection Specialist to manage daily billing and collections for the Home Health Revenue Cycle Department. The role emphasizes accurate patient billing records, regulatory compliance, and timely cash posting....CollectionsRemote jobInterim roleWork at office
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