Accounts Receivable Specialist: Invoicing, Reconciliations & Rebates
Hillman Group
The Hillman Group is seeking an Accounts Receivable Specialist to prepare monthly accruals, reconcile AR balance sheet accounts, and compute quarterly customer rebates. The role supports cash management and other accounting duties as required in a fast-paced environment. Key responsibilities include daily invoicing, releasing credit holds, contacting customers about outstanding invoices, processing refunds, and maintaining accurate account information and credit files. #J-18808-Ljbffr The Hillman Group
$22 - $27 per hour
Accounts Payable and Receivable Specialist Base pay range $22.00/hr - $27.00/hr Key Responsibilities Process vendor invoices, match purchase orders, and ensure timely payments in accordance... ...journal entries, account reconciliations, and financial reports during the...SuggestedFull time- Reflect Health, headquartered in Mason, Ohio, seeks an Accounts Receivable Coordinator to manage payments and posting accuracy for client... ...with internal teams and clients. You will perform reconciliations, invoice management, and provide cross-functional support within...Suggested
- Vernovis in Fairfield, OH is seeking an Accounting Specialist to manage daily AR activities and support AP processes onsite. You will perform invoicing, application of payments, aging, and account reconciliations while maintaining accurate records. The ideal candidate...Suggested
- ...Come join our team! The Accounts Payable Specialist is responsible for the processing of invoices and payments and managing expense... ...Process customer refund and rebate requests Verify payment... ...detail for accuracy Facilitate reconciliation of AP open aging Ensure...SuggestedContract workWork at officeWeekend work
- ...Job Summary The Accounts Receivable Specialist will prepare monthly accruals and reconcile certain Accounts... ...will calculate quarterly customer rebates, assist in maintaining cash requirements... ..., including sending customer invoices daily and releases credit holds. Contacts...SuggestedLocal areaImmediate start
- ...Ohio, is looking to fill an Accounts Receivable Staff role. The Accounts... ...cash application and account reconciliations. See our full list below... ...00 active AR accounts per specialist Work with internal and... ...older than 2 years Provide invoice copies and statements Review...Weekly payWork at officeLocal area
- Clarke Power Services, Inc. in Cincinnati, OH is seeking an Accounts Receivable Staff member to manage a portfolio of customers, perform cash application, account reconciliations and collections activities, and support month-end close. The role requires a bachelor’s degree...Weekly pay
- ...transportation services. We're seeking a detail-oriented Accounts Receivable Specialist to join our growing team. Position Summary The Accounts... ...collections, payment posting, denial management, and account reconciliation. This role works closely with insurance carriers,...Full time
- ...Responsibilities Review all corps invoices to be paid; verify total and... ...issues. Prepare, assign accounting codes and enter invoices for... ...each Corps. Prepare Bank Reconciliation on Corps Bank Account for... ...qualified applicants will receive consideration for employment...Weekly payWork at office
- ...Job Summary The Accounts Payable Clerk is responsible for processing invoices, maintaining accurate financial records, and ensuring the timely payment of vendor... ...accounts payable activities, vendor account reconciliation, month-end closing support, and adherence to company...Work at office
- ...LLP has an opening for a full‑time Accounts Payable Specialist as part of the Accounting team to work... ...for reviewing and processing invoices related to firm charges, client advances... ...program and perform monthly statement reconciliation through Chrome River. Prepare payment...Full timeTemporary workCasual workWork at office
- ...We are seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to support daily accounting... ...Accounts Payable Process vendor invoices, verify accuracy, and ensure proper... ...Accounting Support Assist with account reconciliations and general ledger maintenance...Hourly payWork at office
$22 - $25 per hour
...Job Description Job Description Accounts Payable Specialist LHH is seeking an organized and detail-focused Accounts Payable Coordinator to support invoice processing, vendor payments, and account reconciliations. This position is responsible for maintaining accurate...Hourly payWork at officeLocal area$33 - $36 per hour
...Description Description: Senior Accounts Payable Specialist 4 Days a week in office... ...and maintenance, invoice processing, payment execution... ..., expense management, and reconciliation activities. The Senior... ...teams to resolve purchasing, receiving, and invoice discrepancies...Weekly payWork at officeLocal areaRemote workRelocation packageFlexible hours1 day per week- ...Come join our team! The Accounts Payable Administrator is responsible for post control invoice review, clerical support, document... ..., along with vendor account reconciliations. Responsibilities of... ...payable or accounts receivable functions Excellent analytical...Contract workWork at officeFlexible hoursNight shift
- Accounts Payable Administrator - Pyramid - Duravant The Accounts... ...timely processing of supplier invoices, employee expenses, and... ...discrepancies with Purchasing and Receiving, and maintaining strong... ...ledger, and supporting GR/IR reconciliation. Respond promptly and professionally...Weekly payContract work
- ...neighbors. UC Health is committed to providing an inclusive, equitable and diverse place of employment. Ensure the processing of supplier invoices is in accordance with UC Health policy. Ensure payment to suppliers occurs within the supplier's payment terms. Location...Full timeDay shift
- Nisbet Brower is seeking an Accounting Specialist to join the Finance team in Cincinnati, OH. The role focuses on accurate accounting... ...decisions. The candidate will work with AR/AP, invoicing, reconciliations, and monthly reporting, collaborating with internal teams...
- ...Senior Accounts Payable Specialist Invoice Issue Resolution UC Health is hiring a full-time Senior Accounts Payable Specialist Invoice Issue Resolution... ...pricing, missing information, purchase order issues, receiving discrepancies, or billing errors. Work with suppliers...Full time
$20 - $22.5 per hour
...Description Job Description Accounts Payable Clerk LHH is... ...responsible for processing vendor invoices, maintaining accurate... ...invoices to purchase orders and receiving documentation. Review and... ...including accruals and account reconciliations. Monitor accounts to...Hourly payWeekly payTemporary workLocal area- P&G is looking for a candidate in Cincinnati, Ohio to manage invoices and vendor relationships. Responsibilities include reviewing and... ...or equivalent work experience, and optional certifications in accounts payable may be beneficial. This role involves handling urgent payment...Work experience placement
- CBT is seeking an Accounting Specialist - Accounts Payable in Cincinnati, OH. The role handles advanced AP tasks, vendor inquiries, and supports... ...manage the corporate credit card program, resolve complex invoice issues, and back up high-volume invoice processing. Ideal candidates...
- ...Full-time/Part-time Full-time Job Description Accounts Receivable Specialist Raymond Storage Concepts is a leading provider of customized material... ...receipts into the EBS accounting system. Monitor aging invoices and conduct timely collection follow-up on equipment, parts...Full timeTemporary workPart timeWork at office
- ...Accounts Receivable Specialist Join Element Materials Technology as an Accounts Receivable Specialist and play a key role in supporting our financial... ...relationships. Distribute client statements and invoices as required. Resolve client billing issues and...Temporary workRemote work
- ...Accounting Clerk Join our team as an Accounting Clerk! This position will primarily be... ...accounting software, and completing bank reconciliations daily and monthly. Attention to... ...employer. All qualified applicants will receive consideration for employment without regard...Bank staff
- ...Storage Concepts, Inc. in Cincinnati (Blue Ash) is seeking an Accounts Receivable Specialist to join our accounting team onsite. You will support... ...balances, and communicate with customers to resolve outstanding invoices. As part of a fast-paced, client-focused environment, you...
- .... The Corporate headquarters in Sharonville, Ohio, seeks an Accounts Receivable Staff member to manage a portfolio of customers, perform cash... ...with internal teams to maintain accurate records and timely invoicing. Ideal candidates have a Bachelor's degree in accounting or...
- ...Accounts Payable/Receivable, Inventory Specialist, Revenue Cycle Assistance Newport, Kentucky - Finance PT-Temp-Potential for FT Regular Job Overview The... ...are maintained. Essential Functions Input vouchers, invoices, checks, account statements, reports, and other records...Temporary workWork at officeDay shift
- ...Job Description Job Description Part-Time Accounting Clerk (10 Hours Per Week) – Flexible Schedule Looking for Extra Income... ...What You'll Be Doing Perform monthly bank account reconciliations Reconcile company credit card accounts and research discrepancies...Extra incomePart timeWork at officeImmediate start10 hours per weekFlexible hours
- ...Assist with clearing escheatment exceptions. Research bank reconciliation exceptions. Maintain employee payroll master data. Complete... ...garnishments experience preferred. General knowledge basic accounting principles. Must be accountable to research problems and resolve...Work at officeRemote workLong distance
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