Hybrid AR Specialist - Collections & Cash Flow
Insight Global
Insight Global in Columbus, OH is seeking an Accounts Receivable Specialist to manage a portfolio of customer accounts, ensuring timely payments and accurate records. The role focuses on applying payments, resolving billing issues, and providing excellent customer service. Onsite initially, with potential for hybrid (3 days remote) after training; team of 9; start ASAP. Bachelor's degree required; 4–6 years AR/collections; strong Excel and communication skills; Salesforce or Great Plains #J-18808-Ljbffr Insight Global
- ...OH is seeking an SR Accounts Receivable Specialist to manage high-volume AR, collect past-due balances, reconcile accounts, and process cash applications. You will coordinate with sales... ...strong customer relationships in a hybrid work environment. The role requires 3-5...CashCollections
- ...seeking an Accounts Receivable Specialist to join our accounting team.... ...invoicing, progress billing, cash application, and collections to ensure accurate billing and steady cash flow on diverse construction... ...candidate brings 3+ years of AR experience, strong attention...CashCollectionsFull time
- CFS is seeking an Accounts Receivable Specialist to join our accounting team in Columbus, OH. You will handle invoicing, collections, payments processing, and account reconciliation to ensure accurate and timely cash flow. The role emphasizes detail orientation, data integrity...CashCollections
$60k - $70k
...Accounts Payable / Accounts Receivable (AP/AR) Specialist Location: Sunbury, Ohio (Fully Onsite) Salary: $60,000 $70,000 annually... ...Manage accounts receivable, including invoicing, cash application, and collections follow-up Reconcile vendor statements and resolve discrepancies...CashCollections- ...Westerville, OH seeks a detail‑oriented Billing Entry Specialist responsible for posting payments and reconciling daily cash flow. The role requires accuracy, prompt posting,... ...available for on‑site work with remote/onsite hybrid options after a 90‑day introductory period,...CashLive inRemote work
- ...setting limits, and monitoring accounts to minimize risk. Ideal candidates have an Associate’s Degree in Accounting and at least 2 years of cash application experience, with proficiency in Word and Excel and solid 10-key skills. #J-18808-Ljbffr Franklin-InternationalCashFull time
- ...Supervisor, Accounts Receivable to lead AR operations for the CAS team in Columbus, Ohio. You will oversee cash application, account reconciliations, and collections, coach hourly staff, resolve... ...to drive accuracy and timely cash flow. This role emphasizes leadership,...CashCollectionsHourly pay
$50k - $60k
...AR Specialist Salary: $50,000-$60,000 Location: Columbus, Ohio Why This Opportunity Stands Out: • Our client is a well-established... ...Manage the full accounts receivable cycle, including invoicing and cash applications • Monitor customer accounts and follow up on past...CashCasual workWork at office- ...Glazer's Wine & Spirits in Columbus, OH seeks a Supervisor, Accounts Receivable to lead AR operations on the CAS team and coach hourly staff in a fast-paced setting. This role emphasizes cash application accuracy, dispute resolution, and cross-functional collaboration. The...CashCollectionsHourly pay
- ...its accounting team after the February 2026 acquisition by Meriton and seeks an Accounting Specialist to own AR and AP across EC and Mid Ohio. You will process invoices and cash applications, enter vendor bills, and support the monthly close in a busy post‑acquisition...Cash
$23 - $24 per hour
...microfilming and filing documents. Disburses petty cash by recording entries and verifying... ...Get notified about new Accounts Payable Specialist jobs in Columbus, OH . Columbus, OH $55,... ...ago Related jobs Accounts Receivable Collections Specialist - Columbus, OH, $45,000.00-$5...CashCollectionsFull timeContract workPart timeRemote work- ...on the Reconciliation Performance team in Columbus, OH. The role focuses on cash, suspense, and balance sheet reconciliations, partnering across functions to resolve items. The position is hybrid, requiring on-site presence at least two days per week. Ideal candidates...Cash2 days per week
- Position: Accounts Receivable Specialist Shift: Location: Columbus,... ...then opportunity for hybrid (3 days remote) Must Haves:... ...Accounting, or Finance 4-6 years of AR or collections experience Strong attention... ...resolve issues and improve cash flow. Maintain accurate account...CashCollectionsContract workWork at officeImmediate startRemote workShift work
$105k - $115k
...opportunity to convert to Hybrid Reports To: President... ...work — AP, AR, payroll, and job cost... ...budgeting, forecasting, cash management, and compliance... ...milestone-based work and track collections by job and customer Follow... ...summaries, and cash flow report to the President...CashCollectionsFor subcontractorSecond jobWork at office- ...University Wexner Medical Center Bureau of Workers' Compensation Specialist/Patient Access Coordinator (BWC/PAC) is responsible for... ...scheduling, billing, claims follow‑up, customer service, and cash collection. Primary responsibilities involve ensuring workers’...CashCollectionsWork at office
- ...University Wexner Medical Center Bureau of Workers' Compensation Specialist/Patient Access Coordinator (BWC/PAC) is responsible for... ...scheduling, billing, claims follow-up, customer service and cash collection. The primary responsibility of the BWC Specialist is to ensure...CashCollectionsWork at office
- ...margin-sensitive business, collecting what we are owed is... ...complete tasks. This is a hybrid role and requires in-... ...of the transactions flowing through our platform.... ...sent. It's measured in cash collected, disputes resolved... .... Goodwin's full AR portfolio and collection...CashCollectionsTemporary workWork at office
- ...your application.## Job Title:Bureau of Workers' Compensation Specialist## Department:Ambulatory Services | Occupational MedicineThe... ...scheduling, billing, claims follow-up, customer service and cash collection. The primary responsibility of the BWC Specialist is to ensure...CashCollectionsWork at officeShift workDay shift
- CFS in Columbus, OH is seeking a Client Account Services Coordinator to manage accounts receivable, collections, and client account management in a hybrid environment that blends in-person collaboration with flexible work. You will gain exposure to leadership, support...CollectionsFlexible hours
- ...Description The Senior Treasury Technology Specialist supports and contributes to the design,... ...and provide real-time visibility across cash, liquidity, and risk. Position Summary... ...and R to streamline treasury data collection, validation, and reporting Build and enhance...CashCollectionsTemporary work
- Montana Idaho Log & Timber in Columbus, Ohio is seeking a candidate for a role focused on financial reporting and accounting tasks. Responsibilities include preparing invoices, maintaining ledgers, and ensuring financial accuracy. The ideal candidate should possess strong...Collections
- Accounting Specialist - AR Northland - Columbus, OH 43231 Overview Position Type Full Time Job... ..., trends, and unusual balances Analyze cash postings, adjustments, and write-offs for... ...to resolve discrepancies in billing, collections, and denials Track and reconcile third-...CashCollectionsFull timeLive outMonday to FridayShift workDay shift
$18.5 per hour
...Fiscal Specialist, Cashiers & Student Accounting Compensation Type: Hourly Compensation... ...employees, and includes credit card, cash-handling and balancing responsibilities.... ...party organizations about account balances, collection processes, and transaction activity on...CashCollectionsHourly payFull timeContract workPart time- ...and are committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all...CollectionsWork at officeLocal area
- ...Consultant - OHRIApplylocations: HYBRID - RIVERSIDE METHODIST... ...accurate revenue capture, timely collections, compliance with regulatory requirements... ...study revenue, expenses, cash flow, and financial performance.... .... Develop and maintain AR tracking tools and collection...CashCollectionsShift work
- ...is seeking a Customer Billing Analyst to assess billing accuracy, resolve discrepancies, and actively collect payments to minimize bad debt while supporting cash flow. You will partner with sales, finance, and customer service to provide account reconciliations, proofs...CashCollectionsFull time
- ...Advisory.KPMG is currently seeking a Lead Specialist, SAP Engagement Delivery Lead to join... ...business process domains.Oversee order-to-cash and financial operations processes... ...capture, billing, invoicing, receivables, collections, financial postings, reconciliations, and...CashCollectionsH1bLocal area
- ...managers on project budgets and forecasting Accounts Payable & Receivable Maintain and distribute weekly cash flow reports Reconcile AR and AP balances Monitor collections and payments to manage cash flow effectively Job Costing & Project Accounting Track and analyze job...CashCollections
- ...Accounts Receivable Specialist The Accounts Receivable Specialist... ...to ensure accurate and timely cash flow. In addition, this role will... ...billing discrepancies, support collections efforts, and maintain the... ...opportunities Prepares weekly AR Aging reports for assigned...CashCollections
- ...Job Description The Accounts Receivable Specialist is responsible for the collection of past due accounts, applying customer payments in a timely and... ...may be assigned: ? Process and post customer lockbox cash receipts, wire transfers and credit card payments. ?...CashCollections
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