Accounts Receivable Representative
American Financial
Be Here. Be Great. Working for a leader in the insurance industry means opportunity for you. Great American Insurance Group's member companies are subsidiaries of American Financial Group. We combine a "small company" culture where your ideas will be heard with "big company" expertise to help you succeed. With over 30 specialty and property and casualty operations, there are always opportunities here to learn and grow. At Great American, we value and recognize the benefits derived when people with different backgrounds and experiences work together to achieve business results. Our goal is to create a workplace where all employees feel included, empowered, and enabled to perform at their best.
This position is not eligible for employment visa sponsorship. Applicants must be authorized to work in the United States without the need for current or future sponsorship. Great American's Property & Casualty Finance Division oversees all accounting and financial reporting for American Financial Group and Great American Insurance Group.
The Financial Division is looking for an Accounts Receivable Representative to join our Specialty Accounting team. This position is based out of the downtown Cincinnati office. Great American's culture is built on connection, shared learning, and strong relationships. To support this, employees in this role are expected to be on-site four days a week, with the flexibility to work one day remotely. Core in-office days are Tuesday-Thursday, with the fourth day determined by business needs.
Essential Job Functions and Responsibilities
Property & Casualty Finance Benefits: We offer competitive benefits packages for full-time and part-time employees*. Full-time employees have access to medical, dental, and vision coverage, wellness plans, parental leave, adoption assistance, and tuition reimbursement. Full-time and eligible part-time employees also enjoy Paid Time Off and paid holidays, a 401(k) plan with company match, an employee stock purchase plan, and commuter benefits. Compensation varies by role, level, and location and is influenced by skills, experience, and business needs. Your recruiter will provide details about benefits and specific compensation ranges during the hiring process. Learn more at *Excludes seasonal employees and interns.
This position is not eligible for employment visa sponsorship. Applicants must be authorized to work in the United States without the need for current or future sponsorship. Great American's Property & Casualty Finance Division oversees all accounting and financial reporting for American Financial Group and Great American Insurance Group.
The Financial Division is looking for an Accounts Receivable Representative to join our Specialty Accounting team. This position is based out of the downtown Cincinnati office. Great American's culture is built on connection, shared learning, and strong relationships. To support this, employees in this role are expected to be on-site four days a week, with the flexibility to work one day remotely. Core in-office days are Tuesday-Thursday, with the fourth day determined by business needs.
Essential Job Functions and Responsibilities
- Manage accounts receivable activities such as review outstanding balances, process payments, and research billing discrepancies.
- Analyze policy and payment information to identify and resolve past due balances.
- Develop working knowledge of billing, policy and accounting systems to support daily operations.
- Communicate with agents, underwriters, producers, and internal business units to resolve accounting, processing and billing differences.
- Complete policy reconciliations and maintain accurate financial records
- Perform monthly reports to measure individual performance.
- Performs other duties as assigned.
- Use critical thinking and problem-solving skills to investigate issues and determine appropriate solutions.
- College degree preferred but not required.
- Demonstrates attention to detail, organizational skills, and problem-solving abilities.
- Experience with Microsoft Excel preferred.
Property & Casualty Finance Benefits: We offer competitive benefits packages for full-time and part-time employees*. Full-time employees have access to medical, dental, and vision coverage, wellness plans, parental leave, adoption assistance, and tuition reimbursement. Full-time and eligible part-time employees also enjoy Paid Time Off and paid holidays, a 401(k) plan with company match, an employee stock purchase plan, and commuter benefits. Compensation varies by role, level, and location and is influenced by skills, experience, and business needs. Your recruiter will provide details about benefits and specific compensation ranges during the hiring process. Learn more at *Excludes seasonal employees and interns.
Vacancy posted 18 hours ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Representative in Cincinnati, OH vacancy
- ...Accounts Receivable Coordinator Cincinnati, OH 45202 Our client is looking for an Accounts Receivable Coordinator to join their team in Cincinnati. This is a great opportunity for someone seeking long-term stability and professional growth. As an Accounts Receivable Coordinator...Accounts payableWork at office
- ...Accounts Receivable Coordinator Overview Relevate Health is a company made up of exceptional professionals with the business purpose of... ...needs. Physical Demands The physical demands described are representative of those required to successfully perform the essential functions...Accounts payableInternshipWork at officeRemote work
$20 - $23 per hour
...We are working with a growing organization in the West Chester area to identify an Accounts Payable Coordinator for a contract-to-hire opportunity. This role is well-suited for someone who enjoys working in a detail-driven environment and takes ownership of ensuring invoices...Accounts payableHourly payContract workTemporary workLocal areaRemote workFlexible hours- ...Sales Representative Sales territory will cover the Cincinnati, Ohio area. Compensation starts... ...business-to-business to attain new accounts. 2+ years of related culinary chef, restaurant... ...accounts. Minimizes accounts receivable problems by monitoring accounts for compliance...Accounts payableWork at office
- ...Accounts Receivable Coordinator Are you a detail-oriented, motivated professional looking to make an impact? We're seeking an Accounts Receivable Coordinator to join our growing team! If you're organized, proactive, and ready to make a difference, we'd love to hear...Accounts payableTemporary workWork at officeLocal areaMonday to FridayFlexible hours
$22 - $25 per hour
...Accounts Receivable Coordinator LHH is seeking a detail-oriented Accounts Receivable Coordinator to support daily accounts receivable operations with a primary focus on business-to-business collections and cash application. This role is responsible for managing...Accounts payableHourly payTemporary workLocal area$23 - $27 per hour
...Job Description Job Description Accounting Coordinator LHH is seeking a highly organized and detail-focused Accounting Coordinator... ...schedule adjustments. Assist with accounts payable and accounts receivable activities as needed. Organize and maintain accounting,...Accounts payableHourly payWork at officeLocal area- ...Accounts Payable Representative Dinsmore is seeking an Accounts Payable Representative at our Cincinnati, OH location. This position is responsible for the firm's accounts payable functions including coding and entering invoices, processing check requests, maintaining...Accounts payable
- ...runs; Reconcile vendor statements, research discrepancies, and resolve outstanding issues; Support month-end close activities through account reconciliations and reporting assistance; Maintain accurate vendor records and assist with process improvement initiatives, audits,...Accounts payableWeekly pay
- ...professional. Primary Duties: Grow the Business: Identify key accounts within territory and establish a route that will be most... ...Work with all areas of business, custom.er service, accounts receivable, IT, and any other necessary business function provided entity...Accounts payableFull timeContract workWork at officeLocal areaNight shiftWeekend work
- ...administrative support to American Line Builders small team while reporting to the Office Operations Manager. Duties included processing accounts receivables in our electronic payroll reporting software, acting as our initial point of contact to members and other industry...Accounts payableHourly payFull timeWork experience placementWork at office
- ...Accounts Payable Coordinator Cincinnati, OH 45202 Ready to join a company with a positive culture and long-term growth opportunities? Our client is hiring an Accounts Payable Coordinator in Cincinnati. The Accounts Payable Coordinator will support daily accounting operations...Accounts payableWork at office
$22 - $25 per hour
...A growing organization in Erlanger, KY is seeking a detail-oriented Accounts Receivable Coordinator to support daily billing, cash application, and collections functions. This role is ideal for someone who thrives in a fast-paced environment and enjoys working with both...Accounts payableHourly payTemporary workLocal area$20 - $24 per hour
...Accounts Payable Coordinator LHH is partnering with a respected organization in the Blue Ash, OH area to identify an experienced Accounts Payable Coordinator. This opportunity is ideal for an organized accounting professional who enjoys working in a fast-paced environment...Accounts payableHourly payWeekly payPermanent employmentContract workTemporary workLocal area- ...difference for you and your family. Come join our team! The National Account Rep is responsible to prospect, present and secure new account... ...a professional manner. As necessary, assist WTG Accounts Receivable (A/R) to ensure collections per company terms, and reduction...Accounts payableContract workNight shift
- ...experience through phone and email communication. While the Technical Account Manager (TAM) serves as the primary client point of contact at... ...address concerns and restore confidence. Support accounts receivable on collections activities as needed, maintaining a...Accounts payableFull timeRemote workMonday to Friday
$26 - $34 per hour
...Job Description Job Description Accounting & Customer Support Specialist (Direct Hire) Full-Time | Monday-Friday | Day Shift... ...invoices and accounts payable transactions Manage accounts receivable and customer collections Make collection calls and follow up...Accounts payableFull timeWork at officeMonday to FridayDay shift$20 - $24 per hour
...Description Job Description LHH is partnering with a respected organization in the Blue Ash, OH area to identify an experienced Accounts Payable Coordinator. This opportunity is ideal for an organized accounting professional who enjoys working in a fast-paced...Accounts payableHourly payWeekly payPermanent employmentContract workTemporary workLocal area$28 - $30 per hour
...completing complex journal entries and account reconciliations. Qualifications, Skills... ...experience, preferably with focus on accounts receivable and revenue cycle Ability to execute... ...and Collections, and be a company representative when interacting with external clients...Accounts payableContract workWork at officeImmediate start- ...finalization of invoices; Submit invoices through e-billing platforms and respond to billing rejections or appeals; Track and follow up on outstanding invoices and assist with collections as needed; Generate reports related to billing, accounts receivable, and financial trackingAccounts payableFull time
- ...providing accurate, timely, and transparent accounting services and financial support; creates... ...processes, manages payables, receivables, payroll, and tax payments/documents Reports... ...and departmental policies and practices Represent LADD in a positive manner as...Accounts payableWork at officeLocal areaRemote workMonday to FridayAfternoon shift
- ...billing support. The ideal candidate brings relevant billing or accounting experience, strong attention to detail, and the ability to... ...revise basic spreadsheet reports related to billing and accounts receivable activity. Assist with mailing and emailing invoices and...Accounts payableTemporary workWork at office
- ...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...Accounts payableDaily paid
- ...Research and resolve payment discrepancies * Maintain accurate account records * Monitor aging reports and past-due balances *... ...issues What We're Looking For: * Previous collections, accounts receivable, or customer service experience preferred * Strong communication...Accounts payable
$60k - $75k
...support month-end closing activities. Work closely with the accounting team to ensure proper revenue recognition and cash flow... ...efficiency. Requirements ~3+ years of billing, accounts receivable, project accounting, or related experience. ~ Experience processing...Accounts payableContract workWork at office$55k - $70k
...disputes in a timely manner Maintained accurate billing records, including client accounts, billing instructions, and supporting documentation Monitored accounts receivable and partnered with internal teams to support collections and cash flow management...Accounts payablePermanent employmentLocal area- ...area is looking for an experienced Bookkeeper to support daily accounting operations. This is a great opportunity for someone who enjoys... ..., and deposits Assist with accounts payable and accounts receivable Reconcile bank and credit card accounts Maintain accurate financial...Accounts payable
- ...internal records to identify and resolve discrepancies before they become issues. Data Integrity: Manage data entry into our Accounts Receivable (AR) systems with high speed and precision. Collaborate: Work closely with internal departments to solve billing hurdles...Accounts payableWork at office
- ...Job Summary As an Accounting Coordinator within our Accounting and Finance team, you will collaborate with associates and be a critical... ...part of this role is ensuring that our partner organizations receive payments in a timely manner. This role is 100% in office...Accounts payableFull timeWork at office
- ...history of reliability, and an expectation of providing outstanding service to our customers. The purpose of the DME Billing and Account Receivables Specialist is initiate billing claims, actively process all denials and ensure follow up on the collection efforts to ensure...Accounts payableFull timeTemporary workLocal areaWeekend work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Representative. Be the first to apply!
Related searches
- onsite representative Cincinnati, OH
- maintenance representative Cincinnati, OH
- insurance follow up rep Cincinnati, OH
- registered representative Cincinnati, OH
- work from home chat representative Cincinnati, OH
- work from home representative Cincinnati, OH
- benefits representative Cincinnati, OH
- social media representative Cincinnati, OH
- credentialing representative Cincinnati, OH
- outreach representative Cincinnati, OH



