Accounts Receivable & Billing Analyst - Payments Resolver
Vaco Charlotte
Vaco in Dublin, Ohio is seeking a skilled Accounts Receivable Specialist to manage past-due customer accounts, resolve disputes, and ensure timely payments. The role requires 1-3 years of experience in collections and proficiency in Microsoft Excel. Candidates should possess strong customer service and analytical skills, along with excellent problem-solving abilities. Join Vaco in a supportive environment committed to equal opportunity and inclusion. #J-18808-Ljbffr Vaco
- ...is seeking a candidate in Dublin, Ohio, to effectively manage past-due customer accounts and resolve invoice discrepancies. This role requires 1-3 years of experience in accounts receivable and strong skills in Microsoft Excel, particularly VLOOKUP and pivot tables. The...Accounts payable
$23 - $26 per hour
AR Billing Analyst Pay $23-26/hr Onsite in Dublin, OH Responsibilities... ...past-due customer accounts, researching and... ...provide updates regarding payment status Investigate and resolve invoice discrepancies, including... ...1-3 years of accounts receivable and collections...Accounts payableHourly payFor contractors- ...Recruiter Services is seeking a Customer Account, Billing Analyst in Columbus, Ohio. In this role, you will investigate customer payment issues, resolve open items affecting credit holds,... ...in B2B collections and accounts receivable, with a focus on customer service and...Accounts payable
- Customer Account, Billing Analyst Core Responsibilities Customers are passed due... ...excel, provide update on payment status Any issues with invoice... ...of investigation Try to resolve open items that are causing... ...job functions, and/or to receive other benefits and privileges...SuggestedLocal area
- Manage and monitor assigned accounts to identify and resolve past-due balances.Investigate the root cause... ...pricing issues, shipping concerns, and payment disputes.Communicate with customers... ..., Customer Service, Shipping, and Billing.Provide customers with supporting documentation...SuggestedHourly payFor contractors
$20 - $24 per hour
...and efficiently posting payments, adjustments, and denials to patient accounts. A strong understanding... ...systems and medical billing practices is essential... ...Proactively identify and resolve ERA gaps (electronic remittance... ...clean accounts receivable. Research and correct claims...Accounts payableHourly payRemote workFlexible hours- ...management. The Customer Billing Analyst plays a vital role in supporting... ...risk and ensuring timely payment of outstanding receivables. By maintaining strong... ..., and customer service, to resolve billing discrepancies, manage overdue accounts, and ensure timely payment...Work at officeRemote work
$27 per hour
...Job Description Full-time Medical Billing Data Analyst to support accurate charge capture,... ...reconciled by month-end Analyze accounts receivable (A/R) data, identify variances, trends... ...documentation Perform billing and payment reconciliations across Medicare, Medicaid...Accounts payableHourly payFull timeMonday to Friday- Sarnova in Ohio is seeking a Customer Billing Analyst to assess billing accuracy, resolve discrepancies, and actively collect payments to minimize bad debt while supporting cash flow... ...finance, and customer service to provide account reconciliations, proofs of deliveries,...Full time
- About the job Billing Representative Clerk Company Overview Sullivan Solutions LLC... ...and processing invoices, monitoring accounts receivable, and resolving any billing discrepancies. You will... ...and follow up on outstanding payments Respond to client inquiries and resolve...Accounts payableWork at office
$60k - $75k
Accounts Payable Analyst Location: Columbus, OH (Hybrid Schedule) Salary: $60,000 - $75,000 About the... ...in ensuring accurate and timely vendor payments while contributing to process... ...after approvals Validate pricing and resolve invoice discrepancies Enter invoices into...Accounts payable$55k - $65k
...Accounts Receivable Specialist $55,000 – $65,000 Are you a meticulous and... ...Responsibilities Invoicing and Billing: Skillfully prepare and... ...customers for outstanding payments. Payments Processing: Record... ...customer accounts promptly, resolving any discrepancies. Reporting...Accounts payable$50k - $55k
...Staffing, LLC is seeking a Collections Analyst in Columbus, Ohio, to manage account aging and follow up on past-due... ...with customers regarding payment status. The ideal candidate will possess... ...experience in collections or accounts receivable is a plus. A salary range of $50k-...Accounts payable- ...invoices to submit for payment. You will also be responsible... ...several vendor accounts by reconciling monthly... ...Clean‑up Report. Reconcile Bills of Lading and Manifests... ...Senior Specialist to resolve interdepartmental and vendor... ...applicants will receive consideration for employment...Accounts payableWork experience placementWork at office
- Univar Solutions USA LLC is hiring an SR Accounts Receivable Specialist in Dublin, OH, to manage customer accounts and collections... ...role involves high-volume customer interaction to resolve disputes and ensure timely payment while maintaining customer satisfaction. Qualified...Accounts payable
$50k - $70k
...accurately, reconciled quickly, and monitored carefully. As our Payment Operations Accountant, you’ll help ensure the financial engine behind our... ...Process high volumes of accounts payable and accounts receivable transactions accurately and efficiently. Perform daily ledger...Accounts payableFor contractors- ...clean and safe. Primary Purpose:The SR Accounts Receivable Specialist position focuses on high volume... ...with customers to ensure timely payment, keeping aged AR and bad debt to a minimum... ...dispute management and B2B management to resolve payment issues while using good...Accounts payable
$45k - $50k
...oriented Bookkeeper to manage day-to-day accounting activities and support accurate... ...Process accounts payable and accounts receivable Maintain general ledger and record financial... ...statements Prepare invoices, track payments, and resolve discrepancies Assist with month‑end...Accounts payableFull time$70k - $90k
...Controller to oversee daily accounting, payroll, and... ..., overseeing accounts receivable and accounts payable,... ...Accounts Receivable & Billing Prepare and distribute... ...billing discrepancies. Resolve billing questions... ...Process vendor invoices and payments. Maintain organized...Accounts payableFull timeWork at officeLocal areaMonday to Friday- ABA Billing Specialist (Medicaid & Commercial Insurance... ...settings. We value accountability, integrity, teamwork,... ...accurate claim submission, payment posting, denial... ...session notes Accounts Receivable & Denials Monitor... ...benchmarks Investigate and resolve denials, rejections,...Accounts payableHourly payRemote workFlexible hours
$23.85 - $28.02 per hour
...Subscribe to our RSS feeds to receive instant updates as new... ...each individual. The Billing Specialist is... ...‑pay claim processing Payment posting and reconciliation... ...CareLogic Billing/Accounts Receivable configuration... ...external partners in resolving billing errors and issues...Accounts payableHourly payTemporary workWork at officeLocal area- ...! What You'll DO As a Logistics Billing Coordinator you will manage the... ...customer invoicing and carrier payments. You will audit freight bills, resolve billing discrepancies, and verify... ...Assist in the management of customer accounts receivable aging. Routine professional...Accounts payableWork at office
- Position Title Customer Account, Billing Analyst Core Responsibilities / Day-to-Day Customers are passed... ...in excel, provide update on payment status Any issues with invoice - shipment... ...etc. A lot of investigation Try to resolve open items that are causing orders to...
- ...Position Summary: The Accounts Receivable Specialist is a full-time position... ...invoicing, progress billing, cash application, collections... ...Process and apply customer payments, including checks, ACH, wires... ...research discrepancies, and resolve billing or payment issues in...Accounts payableFull timeContract workApprenticeshipWork at officeLocal area
$50k - $60k
...is seeking a detail-oriented Billing & Collections Coordinator to... ...collection of customer payments, and ensure the accuracy of... ...with experience in billing, accounts receivable, or collections who enjoys working... ..., and able to identify and resolve discrepancies between contracts...Accounts payableTemporary workWork at officeLocal areaRemote workFlexible hours- ...a Senior in our Treasury and Payments Solutions team, who will play... ...clients streamline their treasury, accounts payable, and payment... ...will join a culture that has received multiple top “Places to Work”... ...reconciliations, identifying and resolving discrepancies. Ensure proper...Accounts payableLocal areaRemote workWeekend work
$21 per hour
...mastering core Cash Applications processes—applying payments, reviewing remittance details, and resolving account discrepancies—before transitioning into high-... ...Functional Collaboration: Partner with Accounts Receivable, IT, and Treasury teams to optimize workflows and...Accounts payableHourly payContract workWork from home- ...Accounts Receivable SpecialistSTG Logistics ("STG") is a premier provider of... ...Receivable Specialist to support billing, reconciliation, customer account maintenance, and payment resolution activities. This... ...functional teams to investigate and resolve billing, payment, and...Accounts payableRemote work
$103.7k - $126.88k
...daily information and reports necessary to roll forward accounts receivable, prepare daily journal entries Process vendor payments in compliance with vendor terms and reconciliation to vendor statements, resolve any discrepancies Prepare or oversee/approve the...Accounts payableContract workWork at officeAfternoon shift- ...recurring issues impacting accounts receivable processes and recommend process... ...enter, and reconcile daily payments; process adjustments and... ...requested reports. Manage and resolve open issues on customer... ...compliance. Review loads for billing, confirm customer...Accounts payableDaily paidWork at office
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