Invoicing & Collections Specialist - Springfield, OH
Konecranes
Position Summary Collections Specialists are responsible for invoicing within SAP, and for all aspects of collections, including resolving customer billing problems and reducing accounts receivable delinquency. Responsibilities Review invoicing data for accuracy and ensure compliance to customer requirements. Complete the invoicing process within SAP. Send invoices to end customers. Maintain customer contact information and billing requirements. Complete customer follow-up to ensure the receipt of invoice and payment expectations. Follow up with customers with an outstanding AR balance. Provide feedback to management regarding late paying customers. Assist in resolving customer disputes, sometimes working with other internal groups. Submit invoices to customer third party billing sites as required. Other administrative tasks as required. Required Skills & Competencies Knowledge of basic accounting and office administration principles required. Must have well-developed data entry skills including speed, accuracy, and experience with Microsoft Office products. Must have professional telephone skills, good interpersonal skills and multi-tasking and prioritizing abilities. Excellent communication and negotiation skills. Must be well organized and have a high attention to detail. Able to work in a team or independently. Able to exhibit professionalism and trustworthiness. Education & Experience High School Diploma or equivalent required. Associate degree preferred. Must have 2+ years of experience in office administration and accounting related duties. Experience in a centralized collections environment is preferred. Other Requirements Must be dependable, willing to work additional hours, as required and be team oriented. Benefits Medical Plan, Dental, Vision, 401k plan with a match from day one, identity theft protection, accident insurance, travel insurance and so much more! Vacation: 2 weeks of vacation per year (pro-rated for the first year depending on start date). 5-12 years of service, 3 weeks. 13+ years of service, 4 weeks. Sick Leave: 5 days of Sick Leave per year. Pro-rated the first year after 90 days of service. Holidays: 10 paid holidays per year. Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination. We are an Equal Opportunity Employer - Minorities/Women/Protected Veterans/Disabled/Other Protected Category. Konecranes, Inc. and its affiliates will not accept resumes from external recruiters or agencies without a Service Agreement and Agency Portal submission. Any resumes sent without a Service Agreement and Agency Portal submission with Konecranes, Inc. are void of any fees and free for internal use. Applicable Konecranes data protection obligations are the responsibility of the agency. #J-18808-Ljbffr Konecranes
$62.5k
MLB Network is seeking a Specialist in Billing & Collections in Secaucus, NJ. This role involves managing accounts receivable, supporting sales functions, and ensuring compliance with accounting practices. Candidates should have a minimum of 2-5 years of accounting experience...Suggested- ...Corp is hiring a Customer Accounting Specialist for in-office roles in Atlanta, GA; Broadview Heights, OH; or Peoria, IL. The role runs Monday-Friday... ...responsibilities including billing, invoicing, and delinquent account collections. You will manage shared inboxes,...SuggestedWork at officeMonday to Friday
- ...Accounts Receivable & Collections Specialist Founded in 2005, PBS Facility Services provides comprehensive facility management solutions... ...customer accounts to ensure timely collection of outstanding invoices. • Contact customers by phone and email regarding past-due...SuggestedWork at office
$21 per hour
...Doorstep Trash Collection SpecialistPart-time evening work close to home. Service one or more nearby apartment communities with no long... ...dumping.We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe...SuggestedExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift- ...goods company in Jersey City is seeking a Director of HR responsible for managing accounts receivable processes, ensuring accurate invoicing, and reconciling financial records. The role requires strong analytical abilities, proficiency in accounting principles, and...SuggestedFull time
$75k - $85k
...Collections SpecialistFairstead is a purpose-driven real estate firm dedicated to building affordable communities across the country. Headquartered in New York, with offices in Colorado, Florida, and Washington DC, Fairstead owns and manages a portfolio of more than 30...Work at officeFlexible hours- Page Mechanical Group, Inc. is seeking a detail-oriented Biller in the oil and gas sector to support accurate invoicing of services and products in the Okarche, OK area. The role focuses on billing compliance with contracts, revenue tracking, and close coordination with...
- ...Require? At least 18 years of age. High school diploma, or equivalent. Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance. Reliability...Extra incomePart timeFlexible hoursShift work
$21 per hour
...Doorstep Trash Collection SpecialistPart-time evening work close to home. Service one or more nearby apartment communities with no long... ...dumping.We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift- ...preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work!We provide detailed training to ensure you will achieve maximum efficiency in each store you will collect. You will control...Hourly payExtra incomeTemporary workPart timeSecond jobFlexible hoursShift work
- SERVPRO Industries, Inc. is seeking a Full-Time, on-site Accounts Receivable/Collections Specialist in Riverside, CA. The role manages a portfolio of accounts, ensuring timely collections and building strong customer relationships to support SERVPRO’s accounting team....Full timeWork at office
$50k - $65k
...reside in Rhode Island or Massachusetts. Key Responsibilities Accounts Payable & Vendor Management Enter and process vendor invoices accurately and timely Maintain vendor records, including onboarding, updates, and compliance documentation Assist with payment processing...Full timeWork at officeRemote workHome officeNight shift- ...statements, ensuring accuracy and compliance with accounting standards. Process accounts payable and receivable transactions, including invoice verification and payment processing. Support month-end and year-end closing activities, including reconciliations and journal...Full timeWork at officeVisa sponsorship
- Littelfuse is seeking a Credit & Adjustment Analyst to support our credit function and improve receivables within our diverse industrial technology company. The role focuses on reviewing accounts, resolving payment discrepancies, and generating reports to mitigate risk....
$18 per hour
...truck, or A vehicle capable of towing a trailer and a trailer you’ll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is...Hourly payExtra incomeFull timePart timeSecond jobLocal areaWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$15 - $20 per hour
Job Summary AllianceOne is seeking experienced remote debt collection professionals to connect with consumers and resolve delinquent purchased debt accounts. In this role, you will conduct high-volume outbound calls, perform skip tracing to locate consumers, negotiate...Remote jobDaily paidWork from home$17.68 per hour
Homeownership is a dream for so many. Be the key player in making those dreams come true. In this role, you will be responsible for preparing pre-disclosures, doing an initial review, ordering third-party services, and tracking progress for residential mortgages and home...Full timeWork at office$100k
...Associates, a premier provider of long-term care and short-term rehabilitation services, is seeking an experienced Skilled Nursing Collections Specialist to join our Accounts Receivable team at our Corporate Office in Valley Stream, NY, on Long Island's south shore near the...Temporary workWork at office- ...Essential Functions: Set up customers and shipping locations Entry of AP invoices into accounting system Reconcile credit card charges for the period Reconcile received goods to AP Assist in the collection of service costs and hours for billing Prepare and post journal...Work at officeWorldwide
$20 - $22 per hour
...LHH is partnering with a growing organization in the Cincinnati, OH (West Chester area) to identify an Accounting Clerk for a contract-to-hire opportunity. This role is ideal for a detail-oriented professional who thrives in a fast-paced environment and enjoys supporting...Hourly payContract workTemporary workWork at officeLocal area- ...Opportunity: Accounting ClerkVerify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures.Your Growth PathStaff Accountant/Guest Service Agent – Regional Accountant –...Full timeWeekend work
- ...people from around the world in the development process. About The Role We are seeking diligent and detail‑oriented individuals to collect high‑quality egocentric video and audio data of real‑world tasks in residential environments. The raw data collected will be used...Freelance
$17 - $30 per hour
...7 to $30 an hourJob Type: Full TimeLocation: Woodside, NY 11377ResponsibilitiesEnter and review financial data, including posting invoices, vouchers, and payment requestsResolve account-related issues accurately and promptlyBalance statements and finalize accounting recordsProcess...Full timeWeekday work- ...for the division by executing requisition entries, tracking blanket Purchase Orders, and ensuring the timely submission of approved invoices. Administer all related financial activities, such as preparing journal entries, processing payment requests, and conducting...Contract workTemporary workFor contractorsWork at office
- ...Accounts Payable (40%) Timely processing of all accounts payable invoices including: Confirm 3-way match for all PO invoices Obtain... ...customer payments daily, maintaining Open Receivables Report Collections: Send statements and appropriate communications to customers per...Weekly payWork at office
- Posted Date: 06/26/2026 We’re excited you’ve considered to Be More with iQor. From Customer Interactions to Product Support, we’ll help you reach, stretch and realize your potential. Grow More with your own customized career path. Learn More with award-winning training...Shift workNight shift
$16.75 - $17.25 per hour
...actual compensation offered may vary based on job related factors such as experience, skills, education and location. Job Summary The collections representative follows-up with insurance companies to resolve unpaid claims. Essential Duties And Responsibilities Research any...Hourly payTemporary workWork at officeLocal areaFlexible hours- ...contact clients regarding overdue accounts while updating data and call outcomes in company databases. Responsibilities include collections activity, data entry, and maintaining accurate records, while ensuring compliance with debt collection regulations. Strong communication...
$46k - $53k
Hatzel & Buehler Inc, located in Kentucky, is seeking a Billing Specialist responsible for preparing monthly billings, managing accounts receivable, and ensuring accurate financial reporting. The ideal candidate will have experience with billing processes, proficiency...Work at office- Jackson County is seeking a part-time? or full-time? tax collection clerk to assist taxpayers with property tax issues in person or by phone. The role handles payments, prepares statements, deposits, and various license and billing tasks in a fast-paced environment. The...Full timePart time
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