Senior Accounts Receivable Specialist
Meridian Bioscience
Senior Accounts Receivable Specialist Location: Cincinnati, OH, USA Company: Meridian Bioscience, Corp Department: Finance # of Openings: 1 About Meridian Meridian Bioscience is a fully integrated life science company that develops, manufactures, markets and distributes a broad range of innovative diagnostic products. We are dedicated to developing and delivering better solutions that give answers with speed, accuracy and simplicity that are redefining the possibilities of life from discovery to diagnosis. We are looking for talented and passionate individuals that help drive our vision. Our innovative culture will allow interested candidates to discover and create, through collaboration, cutting edge solutions to tough problems. Job Summary Assist the Credit Department with wire and lock box processing, cash posting, process credit memos and collections. Electronic billing tasks which include invoicing customers for shipments via email and invoice entry into customer portals. Monitoring the Accounts Receivable email box and responding to customer requests for invoice copies and statements. Maintaining customer contact data within our collection software. Collecting and maintaining all customer sales tax documentation within Infor system. Generate and maintain rules in Cforia software system for monthly collection letters. Payroll: Complete data entry process for bi-weekly payroll for all U.S. employees using payroll software. Key Duties Credit & Collections Dept: Look up all electronic payments and post to the customer's accounts for all business units. Monitor bank accounts and release Prepayment orders when payment is received. Update daily exchange rates in the ERP system for all business units. Monitor the A/R email box by responding to customer invoice copy requests, printing remittance advice information for accurate cash posting. Contact customer where collection automation emails failed to obtain the correct information. Assist with processing customer credit memos. Assist with posting lock box cash receipts and A/R adjustments. Enter all online billings into Government agency portals, submit invoices via email to required customers. Maintain email addresses within InforXA to maximize efficiency of the invoice email automation process. Perform regular collection related activities to assist with reaching company DSO targets (45 days). Write up A/R adjustment form for all bank wire fees and post to customer's accounts. Identify deductions in wire payments and communicate to the Senior Billing and Credit Associate to aid in prompt attention for resolution. Assist with creating month end AR deposit and adjustments reports. Generate and maintain rules in Cforia collection software for monthly customer letters and answer responses. Request Sales tax forms from tax exempt customers. Cross train on important daily A/R tasks as backup when necessary. Other duties as assigned. Qualifications Bachelor's degree (Accounting or Finance) or equivalent experience required. 2-3 years previous Credit and Collections experience or general accounting is required. Excellent interpersonal, organization, written and oral communication skills along with excellent customer service skills. Ability to read, understand and follow all company Standard Operating procedures (SOPs) and guidelines. Must show initiative and be a self-starter, detail oriented and organized. Must be able to prioritize and balance workloads and meet strict critical deadlines and perform under pressure in a fast-paced environment. Ability to maintain confidential information. Computer proficiency at an intermediate level (MS Office). Excellent problem solving and troubleshooting skills. Must be able to work independently as well as collaboratively in a team setting with peers and other departments in a cross functional setting. Ability to maintain regular attendance and punctuality requirements. Must be able to work hours outside the normal workday to support department needs (evenings or weekends). *All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. (USA Only) #J-18808-Ljbffr
$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... ...are interested in learning more, please apply now. Seniority level Associate Employment type Full-time Job function...SuggestedFull time- ...We are seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to support daily accounting operations and ensure accurate, timely financial processing. This role is responsible for core AP/AR functions while assisting with general accounting activities...SuggestedHourly payWork at office
$22 - $25 per hour
...Accounts Receivable Specialist We are seeking a detail-oriented Accounts Receivable Specialist to join a fast-paced accounting team. This position is heavily focused on high-volume business-to-business collections and cash application activities within an ERP...SuggestedHourly payDaily paidTemporary workLocal area- ...Responsibilities: Manage a high-volume portfolio of business accounts and perform collections; Apply daily customer payments within... ...Monitor aging reports and prioritize collection efforts; Generate and analyze accounts receivable reports and cash application reporting...SuggestedDaily paid
- ...Job Title: AR Specialist Location: Cincinnati, OH Silco Fire & Security isn't just a... ...difference. Position Overview: The Key Account AR Representative is responsible for managing the accounts receivable activities for assigned key customer accounts...SuggestedTemporary workFlexible hours
$24 - $27 per hour
...Accounts Receivable Specialist (Contract-to-Hire) Location: Northern Kentucky Pay: $24.00 - $ 27.00/hour Position Type: Contract-to-Hire Job Overview We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join our...Hourly payContract workTemporary workLocal area$24 - $27 per hour
...Accounts Receivable Specialist (Contract-to-Hire) Location: Northern Kentucky Pay: $24.00 - $27.00 per hour Position Type: Contract-to-Hire Job Overview We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join our team. This role will...Hourly payContract workTemporary workLocal area$22 - $25 per hour
...We are seeking a detail-oriented Accounts Receivable Specialist to join a fast-paced accounting team. This position is heavily focused on high-volume business-to-business collections and cash application activities within an ERP environment. The ideal candidate will possess...Daily paidTemporary work- ...compliance with corporate policies. Candidates should have a college degree or equivalent work experience, and optional certifications in accounts payable may be beneficial. This role involves handling urgent payment requests and participating in key initiatives to enhance...Work experience placement
- ...for providing accurate, timely, and transparent accounting services and financial support; creates... ...budgeting and forecasting processes, manages payables, receivables, payroll, and tax payments/documents BILLING SPECIALIST Job Description The below job description is...Work at officeLocal areaRemote workMonday to FridayAfternoon shift
- ...helping transform the world around us. Overview: Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections. This role will also work to ensure payment terms are adhered to within assigned...Work at officeLocal area
$24 - $27 per hour
...Accounts Receivable Specialist (Contract-to-Hire) We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join our team. This role will be responsible for cash application, billing, collections activities, and resolving customer account...Hourly payContract work$21 - $26 per hour
Raymond Storage Concepts, Inc. in Cincinnati, Ohio is looking for an Accounts Receivable Associate. The primary role involves ensuring timely payments from customers, reconciling financial disputes, and onboarding new clients in the business system. Ideal candidates will...Hourly payFull timeWork at office- ...Title: Accounts Receivable/Collections Specialist Reports To: Accounts Receivable Supervisor Department: Accounting Location: Cincinnati, OH Position Status: Salary Exempt About DMG Divisions Maintenance Group provides facility maintenance services to retail chains and...Immediate start
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- Lee Hecht Harrison Nederland B.V. in Cincinnati/Northern Kentucky is seeking an Accounts Receivable Specialist for a contract-to-hire role. You will handle cash application, billing, and collections, ensuring customer accounts are accurate and up-to-date. The ideal candidate...Contract work
- Tire Discounters, located in Cincinnati, is seeking an Account Services Specialist to support financial operations. This role includes reconciling accounts, managing customer queries, and ensuring accurate financial transactions. Candidates should possess excellent communication...
- Description Accounts Payable/Receivable, Inventory Specialist, Revenue Cycle Assistance Newport, Kentucky - Finance PT-Temp-Potential for FT Regular JOB OVERVIEW The Accounts Payable/Receivable and Inventory Specialist process all inbound shipments, performs weekly inventory...Temporary workWork at officeDay shift
$22.26 - $29.08 per hour
...Billing Support Specialist Hybrid 1: This role requires associates to be in-office 1‑2 days... ...in data. Post to sub‑ledgers. Coordinate account eligibility with Membership areas.... ...employer and all qualified applicants will receive consideration for employment without regard...SeniorWork at officeLocal areaMonday to Friday2 days per week1 day per week- ...Skillcloud HCM Solutions / Senior Payroll Specialist / Cincinnati, Ohio Skillcloud HCM Solutions is an HR Managed Services company that helps... ...people operations with confidence, flexibility, and accountability. Due to new growth and expansion we have an exciting opportunity...SeniorFull timeInterim roleFlexible hours
- ...Builders Capital Exchange is looking for an Accounting Clerk to join our growing Accounting team. The Accounting Clerk will be responsible for performing a variety of accounting, and administrative tasks to ensure the company’s financial records are accurate and up to...Full timeWork at officeRemote workFlexible hours
- ...Responsibilities: Process and review financial and transactional documentation for accuracy and completeness; Prepare and reconcile accounting-related records, reports, and supporting documentation; Assist with account reconciliations, payment processing, refunds, and...
- ...Centrillium Holdings LLC Accounting Clerk Midwest City, OK·Full time Apply for Accounting Clerk Process and record accounts payable transactions... ..., purchase orders, and check runs. Prepare and post accounts receivable invoices and follow up on outstanding payments. Reconcile...Full time
- ...selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to help you grow in this position. # Reviews complex accounting documents and transactions for completeness, accuracy, and compliance with IRS, Treasury, GAO...SeniorContract work
- Skillcloud HCM Solutions is seeking a Senior Payroll Specialist to deliver accurate payroll for clients from Cincinnati or Boston, with a flexible full-time hybrid schedule. The role involves advanced payroll support, multi-state processing, audits, and issue resolution...SeniorFull timeFlexible hours
- ...Accounting Clerk LHH is partnering with a growing organization in the Cincinnati, OH (West Chester area) to identify an Accounting... ...Qualifications At least 1 year of accounting, bookkeeping, accounts receivable, accounts payable, finance support, or administrative...Contract workWork at officeMonday to FridayFlexible hours
- ...Accounting Clerk Join our team as an Accounting Clerk! This position will primarily be focused on revenue related functions. A few examples... ...opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion,...Bank staff
- ...rapidly growing retail business is looking for an accomplished, upbeat, and friendly individual to join our team as an Accounts Receivable Specialist. The successful candidate for this role will have a strong command of the company's billing and customer service policies...Hourly payDaily paidWork at office
- ...through outstanding quality service. We are looking for an Accounts Receivable Administrator to help take us to the next level who keeps... ...policies determined by or in conjunction with the Senior Team. Performs administrative, secretarial, and clerical support...Full timeMonday to FridayFlexible hours
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