Accounts Receivable Specialist
$18.37 - $26.2 per hourRemote Jobs
What We Do: STG Logistics ("STG") is a premier provider of managed and extended port-to-door outsourcing services. STG delivers holistic solutions to our customer's supply chain by integrating our best people, premium technology, a nationwide network of drayage, intermodal operations, CFS facilities, and warehouse fulfillment locations to provide exceptional logistics services. Who We Are: Our People Are The Difference. At STG, we're people-first and invested in our team members, ensuring they are the most highly trained, tech-savvy, and customer-centric individuals. Summary: We are 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, and experience working with accounting systems and financial reporting tools. What You'll Do: Review, analyze, and process memo requests with accuracy and efficiency. Reconcile and validate billing invoices across ERP platforms and related systems. Maintain customer database to support accurate, consistent, and timely account information. Evaluate and reconcile customer rebate programs and related account activities. Partner with cross-functional teams to investigate and resolve billing, payment, and accounts receivable issues. Analyze and reconcile accounts receivable payment discrepancies to support timely resolution. Monitor accounts receivable bank activity, including debits, exceptions, and irregular transactions. STG Logistics reserves the right to change duties, responsibilities, and activities at any time with or without notice. What You'll Bring: Bachelor's degree in Accounting, Finance, or minimum of 3 years' experience. Strong problem-solving skills, and critical thinking skills. Ability to collaborate effectively in a team-oriented environment. Excellent written and verbal communication skills. Familiarity with Generally Accepted Accounting Principles (GAAP). Experience using online banking applications, reporting tools, and standard business systems. Comfortable working with internet-based tools and computer applications. Intermediate proficiency in Microsoft Excel. Experience with Oracle Fusion and BlackLine preferred. Compensation & Benefits Information: Compensation Range: $18.37 - $26.20 Bonus Eligible A list of STG benefits can be found here: Welcome - STG Benefits Program 2026 Individual compensation packages are based on various factors unique to each candidate, including skill set, experience, qualifications, geography, and other job-related reasons.
WORK ENVIRONMENT
The work environment characteristics described here represent those an employee encounter while performing this job's essential functions. Reasonable accommodations may enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee rarely is exposed to fumes or airborne particles, toxic or caustic chemicals. The noise level in the work environment is usually low to moderate. STG Logistics is an equal-opportunity employer. STG considers all qualified applicants and employees for hiring, placement, and advancement without regard to a person's race, color, religion, national origin, age, genetic information, military status, gender, sexual orientation, gender identity or expression, disability, or protected veteran status. We invite you to join our diverse & growing team. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Remote Jobs- CFS is seeking an accounts payable and receivable specialist in Columbus, OH. You will manage vendor invoices and customer receivables, ensuring accuracy and timely payments, while supporting month-end close and audits. Join a collaborative team, maintain strong vendor...Suggested
- Univar Solutions in Dublin, OH, is seeking an Accounts Receivable Specialist to manage high-volume B2B collections, reconciliation, and dispute resolution while maintaining customer satisfaction. Onsite three days per week with a focus on SOX controls and payment accuracy...Suggested3 days per week
- Sarnova HC, LLC Position Title: Accounts Receivable Specialist - Digitech - Remote Job Description The Sarnova Family of companies includes Digitech Computer, Bound Tree Medical, Tri-anim Health Services and Cardio Partners. Digitech is a leading provider of advanced billing...SuggestedRemote jobHourly payWork at office
$16 - $17.75 per hour
...Summary: MediaNews Group is seeking an Accounts Receivable Specialist to join our team! This position is responsible for credit and collections activities and will assist in billing, cash receipts, and other accounting tasks as needed. The work schedule will be...SuggestedHourly payMinimum wageFull timeWork experience placementRemote workMonday to Friday$20 - $30 per hour
...Job Description Job Description Accounts Receivable Specialist Location: Pataskala, Ohio. Pay: $20-30/hr. (based on experience). Monday – Friday, 1st Shift (Flexible) 40hrs/wk. (ability to work overtime, when needed) Full Benefits, Profit Sharing & 4...SuggestedFull timeContract workTemporary workMonday to FridayFlexible hoursDay shiftContract Lumber
Columbus, OH9 days ago$1,000 - $2,000 per month
...intention, holding ourselves and each other accountable, and doing the right thing. We work as... ...You’ll Do: The Accounts Resolution Specialist contributes to the financial viability... ...as part of the hiring process. If you receive a suspicious communication claiming to...Full timeTemporary workPart timeWork at officeImmediate startRemote workFlexible hours- About the Role We are looking for an experienced and detail-oriented Accounts Receivable Specialist to join our Headquarters team. In this role, you will be responsible for managing collections, following up on outstanding accounts receivable, resolving billing and credit...Work at officeShift work
$22 - $24 per hour
...credit set and take ownership over related receivables Handle collections via email and phone... ...) Assist in researching accounting discrepancies and issues Provide backup... ...notified about new Accounts Receivable Specialist jobs in Columbus, OH . #J-18808-Ljbffr...Part time- Applied Industrial Technologies, via FCX Performance, seeks an Accounts Receivable Representative in Columbus, OH. You will ensure timely payments, communicate with customers, and resolve billing issues across multiple offices and states. The role requires AR experience...Work at office
- Contract Lumber seeks an experienced Accounts Receivable Specialist for its Pataskala, Ohio location. This full-time role offers 40 hours per week, Monday-Friday in first shift with overtime as needed. Benefits include medical, dental, vision, 401(k) with company match...Full timeContract workMonday to FridayDay shift
$22 - $26 per hour
...dedicated to helping communities run smoothly through responsive, professional service. We're looking for a detail-oriented Accounts Receivable Specialist to join our Accounting team. About the Role The Accounts Receivable Specialist manages the collection of past-due...Daily paidWork at officeLocal areaMonday to Friday$42k - $44k
...Accounts Receivable Clerk Our client is a leading medical equipment supplier and they are looking to add an Accounts Receivable Clerk to the team. This is an organization based in the Midwest and facilitates the tools businesses need to get the job done. Accounts...Work at officeWork from home$20.5 - $21.5 per hour
...Summary: MediaNews Group is seeking a Billing Specialist II to join our team. This position is responsible for billing processes... ...unapplied payments (adjustments) What you will bring: Accounting process and controls knowledge Ability to read and comprehend...Hourly payFull timeContract workWork experience placementLocal areaRemote work- Ohio Living is seeking an Accounts Receivable Coordinator to manage billing and collections for third-party payers and commercial insurance. The role ensures accurate claims processing, timely transmissions, and daily denial resolution within established deadlines. Requirements...Work at office
$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$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- TridentCare is seeking a Commercial Accounts Receivable Representative to prepare and submit claims, verify insurance eligibility, and resolve billing issues to ensure timely reimbursement. The role emphasizes accurate documentation, refund processing, and responsive inquiries...Remote jobFull time
- Abercrombie & Fitch Co. (A&F Co.) is seeking an Accounts Receivable Specialist at the Global Home Office in Columbus, Ohio. You will support wholesale, licensing, franchise and other customer accounts, create invoices, and manage payment applications and reconciliations...Home office
- Connections Health Solutions is hiring an Accounts Resolution Specialist for a fully remote role across multiple states. You will manage insurance billing follow-up, appeals, and denial resolutions while coordinating with patients, payers, and internal teams. Ideal candidates...Remote job
- Connections Health Solutions is seeking an Accounts Resolution Specialist to ensure proper billing and timely reimbursement. The role requires extensive insurance follow-up, denial management, and strong customer service with a remote work setup across multiple states....Remote job
- SGS Consulting is seeking an Accounts Receivable professional in Columbus, OH to manage past due balances and drive process improvements. You will monitor quality, escalate issues where needed, and collaborate with credit, sales, and operations to maximize cash collections...
- Contract Lumber, Inc. in Pataskala, Ohio is seeking an experienced Accounts Receivable Specialist to manage cash receipts, apply payments and support the billing cycle. This full-time role requires accuracy, strong organization and the ability to meet tight deadlines....Full timeContract workFlexible hours
- MobilexUSA in Columbus, OH is seeking a detail-oriented claims processor to prepare, edit, and submit claims accurately according to payer guidelines. You will access payer portals, verify information, and respond promptly to inquiries about claim status. The role requires...
- SURGE Staffing is seeking an experienced Accounts Receivable Specialist to join our Headquarters team. You will manage collections, follow up on outstanding accounts, resolve billing issues, and maintain strong client relationships. The ideal candidate is comfortable making...
- ...for an accommodation or an alternative application process. Accounts Payable Specialist Regular Full-Time Professional Worthington, OH, US 3 days... ...ID: 2256 Summary: The Accounts Payable Specialist receives and reviews invoices, matches documents, codes and batches...Full timeContract workWork experience placementWork at officeFlexible hours
- Summary The Accounts Payable Specialist is responsible for ensuring invoices and payments are processed accurately, timely, and in accordance with established policies and controls. This role requires strong attention to detail, critical thinking skills, continuous improvement...Work at office
- ...an accommodation or an alternative application process. Accounts Payable Specialist Full Time Exec Office - Dublin OH, Dublin, OH, US Position... ...invoice discrepancies in coordination with purchasing and receiving departments. Assist in month-end close activities related...Full timeWork experience placementWork at office
- ...-Friday; additional hours as business needs require Travel: Minimal to none About the Opportunity We seek an experienced Accounts Payable Specialist II to support accurate, timely carrier payments in a fast-paced transportation and logistics environment. This role manages...Work at officeMonday to Friday
- Tacoma Energy in Westerville, Ohio, is hiring an Accounts Receivable & Collections Representative for an in‑office, full‑time role supporting builders and HVAC contractors. You will handle billing, collections, and customer service while maintaining accurate cash flow....Full timeFor contractorsCasual workWork at office
- ...Wholesale, Sell Off, Licensing, Franchise, and other customer accounts Create and issue accurate customer invoices in accordance with... ...-term, or other billing discrepancies Monitor open accounts receivable balances and maintain clear, current records of invoice and payment...Contract workWork from homeHome officeMonday to FridayFlexible hours
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