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
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable & Billing Analyst - Payments Resolver in Dublin, OH vacancy
- ...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
- ...manage past-due customer accounts, researching and identifying... ...updates regarding payment status Investigate and resolve invoice discrepancies, including... ...shipment, pricing, and billing issues Communicate with... ...experience 1–3 years of accounts receivable and collections...Accounts payable
Vaco Recruiter Services
Dublin, OH4 days ago $23 - $26 per hour
...AR Billing Analyst Pay $23-26/hr Onsite in Dublin, OH... ...manage past-due customer accounts, researching and identifying... ...provide updates regarding payment status Investigate and resolve invoice discrepancies,... ...~1-3 years of accounts receivable and collections experience...Accounts payableFor contractorsWork at officeLocal areaVaco
Dublin, OH1 day ago- ...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
- Loeb Electric in Columbus, OH is seeking a Credit Administrator to manage accounts receivable and ensure timely payments. Your role will involve maintaining customer credit information, resolving payment issues, and collaborating with internal teams to meet financial goals...Accounts payable
- ...a full-time Credit Administrator to oversee credit management and accounts receivable. This role involves ensuring timely submission of payments and collaborating with various teams to resolve billing issues. The ideal candidate will have experience in accounting, proficiency...Accounts payableFull time
$27 per hour
...Full-time Medical Billing Analyst to support accurate charge capture, detailed data entry... ...and reconciled by month-end Analyze accounts receivable (A/R) data, identify variances, trends... ...supporting documentation Perform billing and payment reconciliations across Medicare,...Accounts payableHourly payFull timeMonday to FridayNorth Central Mental Health Services
Columbus, OH4 days ago$70k - $100k
...Client Special Arrangements Analyst - Legal Billing/Collections Regular Full-... ...supporting full-cycle client accounting—including billing and... ...in-progress (WIP), accounts receivable (AR), trust, and unallocated... ...matter openings; address and resolve any related delays. Monitor...Accounts payablePermanent employmentFull timeWork at office$55k - $65k
...Accounts Receivable Specialist $55,000 - $65,000 Are you a meticulous... ...: Invoicing and Billing: Skillfully prepare and... ...customers for outstanding payments. Payments Processing:... ...customer accounts promptly, resolving any discrepancies. Reporting...Accounts payableCreative Financial Staffing
Worthington, OH4 days ago- ...meticulous and dedicated Staff Accountant to join our finance team. The ideal... .... Accounts Payable & Receivable: Process accounts payable, manage... ...invoices, and handle outgoing bills and invoices. Track and resolve outstanding payment issues. Financial Reporting:...Accounts payableWork at officeLocal area
Pivotal Solutions Inc
Worthington, OH1 day ago - ...Primary Purpose The SR Accounts Receivable Specialist position focuses on high volume contact in... ...invoices with customers to ensure timely payment, keeping aged AR and bad debt to a minimum... ...management and B2B management to resolve payment issues while using good judgement...Accounts payable
Univar
Dublin, OH1 day ago $85k - $90k
Maximus is seeking a Senior Accounts Receivable Billing Analyst to oversee the invoice process for federal government contracts. This remote position requires managing invoicing from billing to collections and requires a Bachelor's degree with over 5 years of experience...Accounts payableRemote job$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 timeCreative Financial Staffing
Dublin, OH5 days ago- ...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... ...leadand Senior Specialist to resolve interdepartmental and... ...applicants will receive consideration for employment...Accounts payableWork experience placementWork at office
Univar
Dublin, OH2 days ago $24.04 - $28.85 per hour
Job Summary The Billing Analyst is responsible for the preparation/issuance of assigned billings and the maintenance of internal customer... ...Two (2) or more years of experience in Billing, and/or Accounts Receivable (AR) role, required. Experience within a professional...Accounts payableContract workWork 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
$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 areaIntegratedservice
Columbus, OH1 day ago- 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...
- 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...Local area
- ...Columbus, Ohio. This role involves coordinating financial and accounting activities, ensuring compliance with guidelines, and preparing... ...analysis. Responsibilities include managing accounts payable and receivable, assisting with internal controls reviews, and providing...Accounts payable
$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 payableFull timeWork at officeAfternoon shiftMitsubishi HC Capital America Inc
Worthington, OH4 days ago$26.54 per hour
...Primary Job Skill Accounting and Finance Technical... ...Financial Analyst at Ohio Pharmacy Services... ...reconciliations, resolve transactional... ...including MBE/EDGE, payment card activity, and... ...outstanding Accounts Receivable and Accounts... ...Availability. Process billing for multiple...Accounts payableHourly payFull timeContract workPart timeWork at officeMonday to Friday- ...Construction Aia Billing Assistant EMI is seeking... ...manages the invoicing, payment tracking, and... ...Identify slow-paying accounts and escalate issues when... ...Work with customers to resolve billing issues and maintain... ...in improving accounts receivable processes and internal...Accounts payableContract workWork at office
Environmental Management Inc
Plain City, OH1 day ago - ...financial systems and resolve incoming tickets, routing... ..., and maintenance of accounting and financial systems... ...related to accounts receivable, banking and cash management... ...users with incoming payments, customer credit... ...management, and invoice/billing processes. Oversee and...Accounts payableTemporary workWork experience placementWork at officeLocal areaFlexible hours
- ...oriented and experienced Medical Billing Specialist with a strong... ...workflows. Research and resolve billing discrepancies or claim... ...billing questions, payment responsibilities, and insurance... ...electronic systems. Track accounts receivable and follow up on outstanding...Accounts payableContract workRemote work
GrabJobs
Columbus, OH3 days ago - ...Top 100 business advisory & accounting firm providing our clients services... ...theories and principles to resolve complex business challenges... ...oversight of the accounts receivable and accounts payable process... ..., accurate and efficient bill payment processing, and reconciliation...Accounts payableTemporary workLocal area
$50k - $65k
...Accounting Specialist Active Full-Time Team Member Columbus, OH,... ...requests Set up invoices for payment Process check requests... ...date Verify discrepancies and resolve billing issues Correspond with vendors... ...and recording accounts receivables' data Generate financial statements...Accounts payableFull timeWork experience placementWork at officeAmerica's Floor Source
Columbus, OH5 days ago$50k - $55k
...industry is seeking a Collections Analyst to assist with release order management, account aging review, customer payment follow‑up, and accounts receivable support. Salary is $50-55k, DOE. About... ...customers and internal teams to resolve account issues as the Collections...Accounts payableCFS
Columbus, OH3 days ago- ...continuous improvement. Role Overview The Accounts Receivable & Billing Manager is responsible for leading... ..., Customer Service, and Sales to resolve billing discrepancies and ensure invoice... ...accounts and accurate posting of payments and adjustments Resolve complex AR issues...Accounts payableContract work
$70k - $85k
...Staff Accountant Salary Range: $70,000-$85,000 About the Role We are seeking... ..., including: Researching and resolving transaction and posting discrepancies... ...balance sheet accounts, including Accounts Receivable, Accounts Payable, cash, fixed assets,...Accounts payableCreative Financial Staffing
Dublin, OH4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable & Billing Analyst - Payments Resolver. Be the first to apply!
Related searches
- accounts payable Dublin, OH
- accounts receivable Dublin, OH
- senior manager accounts payable Dublin, OH
- accounts receivable cash application specialist Dublin, OH
- accounts payable receivable Dublin, OH
- technical accounting analyst
- account analyst
- strategic account analyst
- accounts payable analyst
- account resolution analyst