Accounts Receivable Specialist
$22 - $24 per hourVaco by Highspring
1 week ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. This range is provided by Vaco by Highspring. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $22.00/hr - $24.00/hr Manage an assigned credit set and take ownership over related receivables Handle collections via email and phone Research and determine where unidentified payments should be applied Perform cash applications Resolve duplicate, short, and overpayments Encourage and convert customers to ACH/portal payments Respond to customer emails and inquiries within 24 hours Prepare and post daily and monthly journal entries (potential growth into month-end responsibilities) Assist in researching accounting discrepancies and issues Provide backup support to other team members when needed Meet deadlines and maintain high accuracy and organization Seniority level Entry level Employment type Part-time Job function Accounting/Auditing Industries Airlines and Aviation Referrals increase your chances of interviewing at Vaco by Highspring by 2x Get notified about new Accounts Receivable Specialist jobs in Columbus, OH . #J-18808-Ljbffr Vaco by Highspring
- ...The Accounts Receivable Specialist role will be responsible for managing, coordinating, and processing incoming payments, customer invoices, and account reconciliations to ensure accurate and timely cash flow. In addition, this role will partner with highly skilled professionals...Suggested
$55k - $65k
...Position: Accounts Receivable Specialist Salary: $55,000-$65,000 Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist to...Suggested$20 - $24 per hour
...Accounts Receivable SpecialistWe are looking for an Accounts Receivable Specialist. This is a fully on site position. The ideal candidate will be responsible for contacting customers via phone, email, customer portal and other methods. This role must be able to use critical...SuggestedCasual workWork at officeWork from homeWork visa- 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 issues, and...SuggestedWork at officeShift work
$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...SuggestedDaily paidFull timeWork at officeLocal areaMonday to Friday- ...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing and maintaining the company's accounts receivable processes, including invoicing, payment tracking, and account reconciliation. This role will work closely with internal...
- Confidential Jobs in Columbus, OH seeks 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 will...Work at office
- ...Job Description Job Description Want to make an impact? I Am Boundless is hiring for a Medical Billing & Accounts Receivable Specialist! Boundless is a non-profit organization specializing in assisting individuals with I/DD and has been serving Ohio for over 40 years...Live inImmediate startFlexible hours
- ...Accounts Receivable Associate Westerville, OH 43081 Salary Range- $48,000-$58,000 Are you looking for a role that offers stability, growth, and a great team environment? Our client is seeking an Accounts Receivable Associate to join their accounting team in Westerville...
$40k - $45k
...Accounts Receivable Clerk ABOUT THE COMPANY ~ Our client is a leading organization and they are looking to add a Accounts Receivable Clerk to the Team ACCOUNTS RECEIVABLE CLERK RESPONSIBILITIES The Accounts Receivable Clerk prepares daily cash deposits...Work at office$50k - $60k
...Haddad Plumbing and Heating Inc. is seeking an Accounts Receivable Clerk to join our Finance team. The Accounts Receivable Clerk is responsible for maintaining customer accounts, processing payments, monitoring outstanding balances, and supporting collection activities...Full timeFor contractorsFor subcontractorWork at officeMonday to Friday- ...locations serving the Central Ohio community. As our practice continues to grow, we're looking for an experienced Medical Accounts Receivable Specialist to join our Revenue Cycle team. Who We're Looking For This position is ideal for someone who understands the...Private practice
- ...Accounting Clerk Performance Columbus has an immediate opening for an Accounting Clerk. We are a multi-brand, high-volume automotive dealership group in Central Ohio. The ideal candidate will have prior experience working in a high-paced office environment, with...Hourly payFull timeTemporary workWork at officeImmediate startFlexible hours
$60k - $70k
...Accounting Clerk $60-70k Position Summary We are seeking a detailoriented and highly organized Accounting Clerk to join... ...verify approvals, and ensure timely payment. Manage Accounts Receivable (A/R): Prepare customer invoices, track payments, and follow...- ...a timely manner Reconcile bank statements Requested Capabilities Bachelors degree preferred Prior experience in Accounting highly preferred Excellent attention to detail and highly organized As part of the Makeready collection, we proudly offer...Local area
- ...revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments....
- ...and keeping financial information accurate? We're seeking an Accounting Clerk to join a busy and growing organization in Columbus. This... ...Qualifications At least 1 year of accounting, bookkeeping, accounts receivable, cash application, or reconciliation experience Minimum of 3...Contract workWork at office
- ...Accounting Assistant We are seeking a detail-oriented and organized Accounting Assistant to join our team. The Accounting Assistant... ...clarify any questionable invoice items, prices discrepancies, or receiving errors (by matching PO to invoice) before entering an invoice....Full time
- ...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...Remote work
- ...finance professional who takes pride in accuracy and building strong customer relationships? If so, we are looking for an Accounts Receivable Specialist to join our team. In this role, you will handle customer billing, payment processing, account reconciliation, and...
- ...Job Description Job Description Description: Position Goal: The Accounts Receivable Specialist plays a crucial role in supporting the mission of the school by ensuring excellent financial stewardship and maintaining integrity in all financial matters related to...Work at office
$48.42k - $79.54k
...and Communities we serve. We Stand For Service® is more than part of our name, it’s our mission and our purpose. The Accounts Receivable Specialist is responsible for ensuring accurate and timely billing, collection, reconciliation, and servicing of Client accounts...Full timeFlexible hours- ...Accounting Representative This position reports to the Accounting Manager but will work closely with the Accounting and Sales departments... ...a high level of professionalism while ensuring that accounts receivable processes support the company's financial objectives....Work at office
$60k - $72k
...Description Job Description LHH is partnering with a respected organization in downtown Columbus to identify an experienced Accounts Receivable Specialist to join their team. This role is ideal for an individual who enjoys balancing customer service, collections, and...Work at officeLocal area$38k - $45k
ACCOUNTING CLERK ABOUT THE COMPANY Work hand-in-hand with a small, dedicated team This role offers a great opportunity to use learned accounting and critical thinking skills Want work-life balance? LOOK NO FURTHER! RESPONSIBILITIES OF THE ACCOUNTING CLERK The Accounting...Work at office$23 - $24 per hour
...Accurately input data and maintain file and record accuracy Ensure payments are properly handled in a timely manner Prior experience in Accounting highly preferred Excellent attention to detail and highly organized As part of the Makeready collection, we proudly offer a...Hourly payFull timeLocal area- ...Job Description Job Description The Accounts Payable Specialist receives and reviews invoices, matches documents, codes and batches and processes checks to be distributed. May perform other basic clerical duties associated with Accounts Payable including taking action...Contract workWork experience placementWork at officeFlexible hours
$45k - $58k
...Salary Range- $45,000-$58,000 Looking for a stable opportunity with a company that values your experience? We are seeking an Accounts Payable Specialist to join a growing team in Columbus. As an Accounts Payable Specialist , you'll handle invoice processing, vendor...- ...contributorship and ideas are encouraged and welcomed. We are hiring an Accounts Payable Specialist for our Columbus location (hybrid). At FCX Performance/a... ...opportunities for everyone. All qualified applicants will receive consideration for employment regardless of age, race,...Local areaImmediate start
- ...Accounts Payable SpecialistThe Accounts Payable Specialist will be responsible for managing the company's accounts payable processes, including processing invoices, verifying payment accuracy, and maintaining vendor records. This role will ensure timely and accurate payments...Work at office
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