Senior Accounts Receivable Specialist
Meridian Bioscience
US-OH-Cincinnati 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 SummaryAssist 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 DutiesCredit & 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.
- 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)*
- ...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...SuggestedWork experience placement
- ...2026 Position Description Job Description: AR/AP Specialist Location: Middletown, Ohio Reports To: Accounting Manager Join a Century of Innovation and Impact.... ...timely submission of support documentation. Accounts Receivable (AR) Billing & Invoicing: Generate and distribute...SuggestedFull timeLocal areaMonday to FridayDay shift
$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,... ...you are interested in learning more, please apply now. Seniority level Associate Employment type Full-time Job...SuggestedFull time- ...Towne Properties is looking for an Accounts Receivable Specialist I to join their team in Cincinnati, OH. This role involves reviewing financial documentation, managing accounts receivable tasks, and supporting residents and colleagues with financial inquiries and issues...SuggestedWork at office
$23 - $25 per hour
...Overview Accounts Receivable Specialist Location: Cincinnati, OH Schedule: Full-Time | Onsite About the Opportunity A growing and well-established organization is seeking an Accounts Receivable Specialist to join its accounting team. This position plays a key role in...SuggestedPermanent employmentFull time- ...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 portfolio of accounts and review A/R aging...Work at office
- ...Raymond Storage Concepts, Inc. in Cincinnati is seeking an Accounts Receivable Associate to manage customer payments and maintain accounts. The role requires a high school diploma, 1-3 years of office experience, and strong skills in Microsoft Office. Responsibilities...Work at office
- ...Credit Specialist Prysmian is the world leader in the energy and telecom cable systems industry. Each year, the company manufactures... ...who will work to minimize bad debt risk while maximizing accounts receivable collections. This role will also work to ensure payment...Work at officeLocal area
- Job Posting Job Address: 10123 Alliance Road, Suite 340 Blue Ash, OH 45242 Internal CommuniCare Corporate
- Towne Properties is seeking an Accounts Receivable Specialist I to support our accounting department. This role involves reviewing paperwork, handling rent/payments, and providing exceptional customer service. Applicants should have at least 1 year of accounting experience...
- Young World Physical Education is seeking an Assistant Principal in Cincinnati, Ohio. The role includes supporting the principal in various administrative tasks and ensuring compliance with educational standards. The ideal candidate will possess a valid state license and...Senior
- ...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
- ...Western & Southern Financial Group is looking for a Senior Payroll Specialist in Cincinnati, Ohio. This role involves processing payroll for various groups, ensuring compliance with tax regulations, and resolving payroll issues efficiently. The ideal candidate will have...Senior
- ...A facility maintenance services provider is looking for a Sr. Billing Operations Specialist in Cincinnati, OH. In this role, you will work with National Account Teams, manage billing requirements, resolve payment issues, and assist with auditing. The ideal candidate should...Senior
$21 - $24 per hour
...Accounts Receivable Clerk LHH Recruitment Solutions is supporting a growing organization seeking an Accounts Receivable Clerk to join their accounting team. This role is heavily focused on cash application and business-to-business collections, with additional...Hourly payTemporary workLocal area- ...We are seeking a detail-oriented and dependable full-time Hotel Accounting Clerk to join our hospitality team. This position plays a key role in supporting the hotel's daily accounting and financial operations while ensuring accuracy, organization, and timely processing...Full timeWork at office
- A leading housing authority in Cincinnati, Ohio is seeking a Senior Staff Accountant to manage financial operations including general ledger management, financial reporting, and audit support. The ideal candidate has a Bachelor's degree in accounting or finance, over 5...Senior
- ...Centrillium Protein is seeking an Accounting Clerk in Midwest City, OK. This role involves processing accounts payable and receivable, supporting payroll, and maintaining financial records. The ideal candidate has a high school diploma or equivalent, 1–3 years of bookkeeping...
- ...Shaner Hotels is seeking a detail-oriented full-time Hotel Accounting Clerk in Cincinnati, Ohio. This position involves supporting daily accounting and financial operations while ensuring accuracy and timely processing of financial information. The ideal candidate should...Full time
$19 - $20 per hour
...your contributions matter, your growth is encouraged, and your opportunities are limitless. Position Details Position: Accounts Receivable Specialist I Location: Accounting Department - Towne Properties, Home Office, Cincinnati, OH. Pay: $19 - $20 based on experience and...Work at officeImmediate startHome officeMonday to Friday$21 - $26 per hour
...network of regional locations, including Columbus and Louisville. Position Overview With the guidance of the Controller and Accounts Receivable Lead, the Accounts Receivable Associate’s primary objectives are: To ensure timely application of customer payments to the open...Hourly payTemporary workWork at office$23 - $25 per hour
Job Title: Accounts Receivable Clerk Location: Fort Wright, Kentucky Pay: $23 to $25 per hour Schedule: 1st shift Job Type: Contract to hire LHH is partnering with our client to hire an Accounts Receivable Clerk to support a busy accounting team. This contract...Hourly payContract workTemporary workWork experience placementWork at officeLocal areaDay shift- ...due to special instructions received by Payroll management, Human Resources, Benefits, Field Accounting and Field Clerical, such as pay... ...as a role model to Payroll Specialists by producing work with minimal... ...excellent customer service. The senior payroll specialist is...SeniorWork at officeLocal area
- ...Jeff Wyler is now hiring Accounting Clerks! Who we're looking for With honesty and integrity for 50 years, the Jeff Wyler Automotive Family has provided service, satisfaction and value to our customers. This isn't just a job, it's a career that lends a good way...Work experience placementWork at officeImmediate start
- ...Payroll Data Entry Specialist Enter timesheet data, compute and record earnings owed to employees, calculate deductions, and maintain employee master payroll data. Reports to: Accounting Manager, Payroll Essential Duties & Responsibilities: Input timesheet...
- ## Senior Payroll SpecialistApplyremote type: Hybridlocations: Covington, KY, USAtime type... ...you on the journey.The Senior Payroll Specialist with partner with the broader Payroll... ...deferrals, and other pay related data* Receive necessary approvals for payroll related...SeniorTemporary workWork at officeLocal area
- ...Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the accurate and... ...of Cincinnati Cancer Center. Many UC Health locations have received national recognition for outstanding quality and patient satisfaction...SeniorFull timeDay shift
- ...Title: Sr. Billing Operations Specialist Reports To: Billing Operations Lead Department: Accounting Location: Cincinnati, OH Position Status: Hourly Non-Exempt About... ...the customer’s needs. Works with the Accounts Receivable Collections/Cash App to help resolve payment issues...SeniorHourly payImmediate start
- ...Opportunity. For more information on who we are and what we do, please visit our website at Requirements JOB SUMMARY: The Accounts Receivable Clerk performs collection activity for assigned branches by working closely with customers and sales departments. JOB...Hourly payTemporary workMonday to FridayFlexible hours
£27.81k per year
...JOB TITLE – Accounts Assistant DEPARTMENT – Accounts CONTRACT TYPE – Full Time RATE OF PAY – £27,810 per annum and fantastic benefits!... ...every day RECRUITMENT INFO We may close applications early if we receive a high volume of interest, so don’t wait! Applicants must have...Full timeContract work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Accounts Receivable Specialist. Be the first to apply!
- senior automation controls engineer Cincinnati, OH
- senior accounts payable Cincinnati, OH
- senior brand designer Cincinnati, OH
- senior financial advisor Cincinnati, OH
- senior underwriter Cincinnati, OH
- senior cost analyst Cincinnati, OH
- senior business analyst contract Cincinnati, OH
- senior app developer Cincinnati, OH
- senior digital account manager Cincinnati, OH
- senior specialist Cincinnati, OH


