Accounts Receivable & Billing Specialist — Onsite
CTL Engineering
CTL Engineering in Columbus, OH is seeking an Accounts Receivable | Billing Assistant to support billing operations within the accounting department. In this role, you will prepare and maintain billing records, process invoices, and resolve billing discrepancies while collaborating closely with engineering and finance teams. The ideal candidate has 2-5 years of billing experience, strong attention to detail, and proficiency in Microsoft Office. This is an onsite position with no remote work options. #J-18808-Ljbffr CTL Engineering
- ...Accounts Receivable | Billing Assistant CTL Engineering is an award winning, full service consulting engineering firm with locations across OH... ...Corporate office location in New Albany. This role has an onsite work schedule no remote or hybrid work schedule is offered...SuggestedWork at officeLocal areaRemote work
$41.6k - $45.76k
...Accounts Receivable/Billing Assistant Location: New Albany, OH (Onsite) Salary Range: $41,600-$45,760 About the Opportunity We are seeking an Accounts Receivable/Billing Assistant to join a collaborative, team-oriented organization in the engineering...SuggestedWork at officeImmediate start$22 - $25 per hour
...Manage an assigned credit set and take ownership over related receivables Handle collections via email and phone Research and... ...growth into month-end responsibilities) Assist in researching accounting discrepancies and issues Provide backup support to other...SuggestedContract workWork at officeLocal areaRemote work- ...Manage an assigned credit set and take ownership over related receivables Handle collections via email and phone Research and determine... ...into month-end responsibilities) Assist in researching accounting discrepancies and issues Provide backup support to other team...Suggested
$55k - $65k
...Accounts Receivable Specialist $55,000 - $65,000 Are you a meticulous and organized individual with a keen interest in numbers and financial... ...Specialist Responsibilities: Invoicing and Billing: Skillfully prepare and issue customer invoices...Suggested- ...We are seeking an Accounts Receivable Specialist to join our growing team. This role will be responsible for invoicing, cash applications, collections, account reconciliations, and maintaining accurate customer account records. The ideal candidate will have strong attention...
$68k - $125k
Frey Consulting Group in Columbus, Ohio is seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to manage financial operations effectively. This role involves processing vendor invoices, issuing customer invoices, and maintaining accurate financial...Full time- ...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing and maintaining the company's accounts receivable... ...with internal teams and customers to ensure accurate billing, timely collections, and strong customer relationships....
$68k - $125k
Accounts Payable and Receivable Specialist At Tenney's Siding & Seamless Eavestroughing Co., we take pride in delivering quality exterior solutions backed... ..., supplier accounts, and customer ledgers. Resolve billing discrepancies by working closely with vendors, customers...Full timeLocal area$23 - $25 per hour
...Our client, located on the north side of Columbus, is seeking an Accounting Assistant to support a variety of accounting and administrative... ...Schedule: ~ Monday - Friday, 8:00 AM - 5:00 PM (onsite) This is a great opportunity to gain hands-on experience...Hourly payContract workTemporary workLocal areaMonday to Friday- ...Accounting Assistant Our client, located on the north side of Columbus, is seeking an Accounting Assistant to support a variety of accounting... ...Schedule: ~ Monday – Friday, 8:00 AM – 5:00 PM (onsite) This is a great opportunity to gain hands-on experience...Contract workMonday to Friday
- ...contract Schedule: M-F 7:00am - 3:30pm EST, onsite Interview Process: Virtual one and done Must Haves: 6 months - 2 years of Accounts Payable experience (exp can be from... ...internal teams and external vendors to resolve billing discrepancies and payment inquiries. This person...Contract workInternship
$55k - $65k
...Accounts Payable Specialist Location: Columbus, OH, Onsite Salary: $55,000 – $65,000 Key Responsibilities Process accounts payable invoices accurately and efficiently Verify purchase orders match invoices and resolve discrepancies Manage check runs and ensure timely vendor...$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- Zink Foodservice, located in Columbus, Ohio, is seeking an Accounts Receivable Clerk. This role involves managing incoming payments and maintaining accurate customer account records. You will ensure invoices are issued on time and discrepancies are resolved promptly. The...
- ...maintaining confidentiality. Candidates should have strong communication skills and the ability to work efficiently under deadlines. This onsite position offers a chance to develop skills in payroll processing in a supportive environment. The duration of the job is...Currently hiringMonday to Friday
- .../Objective Responsible for accurately processing patient billing, managing insurance claims, and ensuring timely reimbursement... ...denials by taking appropriate corrective action - Manage accounts receivable and actively pursue outstanding balances - Oversee client...Work at officeLocal areaRemote workMonday to Friday
- ...looking for a Bookkeeper to assist their client on the north side of Columbus, OH. This position requires oversight of accounts payable and receivable, and the preparation of unique customer invoices. Ideal candidates will have 3+ years of experience and proficiency in...Contract workWork at office
$18 per hour
Safelite is seeking a candidate in Columbus, OH to process third-party vehicle glass claims and prepare invoices for payment. The role involves documenting audits, communicating with customers, and ensuring compliance with internal standards. Candidates are expected to ...Monday to Friday- A financial services company in Columbus, OH is seeking a Billing Analyst to manage billing operations, ensuring accurate and timely invoicing for large accounts. The role requires a Bachelor’s degree, advanced Excel skills, and at least three years of relevant experience...Contract workMonday to Friday
- ...Client Billing Operations Manager Join a team that values your... ...distributing statements, processing account debits and rebates,... ...invoices Managing client account receivables Qualifications &... ...position is required to work onsite 4 days per week. U.S. Eligibility...Permanent employmentTemporary workWork at officeFlexible hours
- ...put your eye for detail to good use by becoming a full-time Accounting Clerk with Airtron Heating & Air Conditioning ! Our Columbus... ...customers appreciate the exceptional quality of the service they receive, and we love to show our employees how much we value their...Full timeWork at officeWeekend work
- ...Primary Purpose The SR Accounts Receivable Specialist position focuses on high volume contact in collecting and reconciling disputes with customers, controlling and preventing the continuation of outstanding past due receivables while ensuring customer satisfaction and...
- ...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
- ...Position Overview We are seeking a detail-oriented Account Clerk III to support a high-volume financial claims operation... ...financial operations, claims processing, accounts payable, accounts receivable, reconciliation, banking, insurance, or government finance environments...Work at office
$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- ...hard while managing a great work/life balance. JOB SUMMARY The Accounts Receivable Clerk is responsible for managing incoming payments,... ...accounts Communicate professionally with customers regarding billing and payment inquiries Maintain accurate financial records and...Hourly payWork at office
- ...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....
- .... This individual will be responsible for overseeing the accounts payable and receivable, preparing customer invoices unique to each contract and... ...This contract-to-hire position offers the chance to work onsite in a smaller, close-knit office environment. If you thrive...Contract workWork at office
- LHH Talent - - Responsibilities: Compile and maintain weekly production reports for multiple divisions; Perform monthly bank reconciliations; Prepare and process weekly bank deposits; Assist with annual budget preparation alongside the Controller; Enter and maintain payroll...
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