Accounts Receivable: Billing, Collections & Cash Flow
Orange Barrel Media
A competitive media company in Columbus, OH is seeking an experienced Accounts Receivable Manager to oversee billing and collections processes, ensuring timely cash flow and accuracy. This role involves leading an AR team, implementing efficient processes, and collaborating with Sales and Finance teams to resolve payment issues. The ideal candidate will have 5-7 years of experience in AR management and possess strong analytical skills. The company offers a competitive salary and benefits package, including generous PTO and a 401k match. #J-18808-Ljbffr Orange Barrel Media
- ...Electric is seeking an experienced Accounts Receivable Specialist to manage full-cycle AR, invoicing, and collections in a professional office... ...teams to ensure accurate billing, resolve discrepancies, and... ...attention to detail, timely cash flow, and collaboration with accounting...CashCollectionsAccounts payableWork at office
- ...Electric, Inc. in Columbus, OH is seeking an Accounts Receivable Specialist to join our accounting team.... ...role focuses on invoicing, progress billing, cash application, and collections to ensure accurate billing and steady cash flow on diverse construction projects. The...CashCollectionsAccounts payableFull time
- Vaco Recruiter Services is seeking a Customer Account, Billing Analyst in Columbus, Ohio. In this role, you will investigate... ...crucial. The ideal candidate will have experience in B2B collections and accounts receivable, with a focus on customer service and problem-solving....CashCollectionsAccounts payable
- ...Description Job Title: Collections Specialist Position... ...ownership of past-due accounts and drive consistent payment... ...role in maintaining cash flow by ensuring timely... ...toward payment commitments Billing Issues & Case... ...collections, accounts receivable, or high-volume outbound...CashCollectionsAccounts payableFull timeRemote work
- ...The Accounts Receivable Specialist role will be responsible for managing, coordinating... ...to ensure accurate and timely cash flow. In addition, this role will partner... ...across the business to resolve billing discrepancies, support collections efforts, and maintain the...CashCollectionsAccounts payable
- ...Inc in Dublin, OH is seeking an SR Accounts Receivable Specialist to manage high-volume AR, collect past-due balances, reconcile accounts, and process cash applications. You will coordinate with... ..., and familiarity with SAP and billing systems. #J-18808-Ljbffr Univar Solutions...CashCollectionsAccounts payable
- ...results-driven Manager, Accounts Receivable to lead AR and Collections across the U.S. and Canada... ...role oversees collections, cash application, dispute... ...Finance, Credit & Risk, Billing, Operations, Commercial,... ...receivables performance and cash flow. The ideal candidate has...CashCollectionsAccounts payable
- ...company, ensuring our accounting, reporting,... ...processes across accounting, billing, compliance, and financial... ...models, monitor cash flow, and partner cross-functionally... ..., runway, accounts receivable, and accounts payable... ...onboarding, W-9 collection, 1099 filing, and...CashCollectionsAccounts payableFull timeContract workFor contractorsWork at office
- ...Manager, Accounts Receivable Department: Risk Management... ...Management – Credit & Collections About the Role Transportation... ...collections, cash application, dispute management... ..., Credit & Risk, Billing, Operations,... ...controls, improve cash flow, and enhance the customer...CashCollectionsAccounts payableFull time
- ...-sensitive business, collecting what we are owed is core... ...of the transactions flowing through our platform.... .... It's measured in cash collected, disputes resolved, accounts reconciled, and receivables reporting leadership... ...documented post-trip billing so customers have what...CashCollectionsAccounts payableTemporary workWork at office
- BBI Logistics, LLC in Columbus, OH is seeking an Accounts Receivable Coordinator to support cash flow, maintain strong customer relationships, and ensure smooth onboarding and collections as we scale. This on-site role emphasizes detail orientation, strong communication...CashCollectionsAccounts payable
- ...and detail-oriented accounting professional to join... ...accounts payable, accounts receivable, payroll, and... ...and distribute weekly cash flow reports Reconcile AR... ...AP balances Monitor collections and payments to manage... ...managers to ensure accurate billing and profitability...CashCollectionsAccounts payable
- ...as our Senior Vice President, Chief Accounting Officer and can continue to transform... ...Accounting, Reserves, Balance Sheet & Cash Flow Quarterly Internal, External Reporting... ...including Accounts Payable, Accounts Receivable/Collections, Order Entry/Invoicing, General...CashCollectionsAccounts payablePermanent employmentFlexible hours
- ...solutions, we’ve always worked with flow. We’re building tools that... ...show up for everyday. The Accounts Receivable Coordinator is responsible for customer cash collections, invoicing query resolution,... ...troubleshoot, and resolve all billing, invoicing, and collection issues...CashCollectionsAccounts payableFull timeWork experience placementImmediate startRemote workWorldwideFlexible hoursShift work
- Accounts Receivable Manager Location : Columbus, OH (onsite). Applicants not based in Columbus... ...Manager is responsible for overseeing all billing, collections, and revenue reconciliation processes to ensure timely and accurate cash flow for the organization. This role...CashCollectionsAccounts payableContract workWork at office
$22.3 - $35.2 per hour
...Lead Coordinator, Collections About Navista We believe... ...Finance oversees the accounting, tax, financial plans... ...outstanding accounts receivable. This includes dispute... ...the maximization of cash flow. This role is responsible... .... Coordinate with billing team to ensure...CashCollectionsAccounts payableHourly payTemporary workWork at officeLocal areaFlexible hours- ...Ace Electric Accounts Receivable Specialist Our Mission is to Identify, Hire, Train and... ...functions, including invoicing, progress billing, cash application, collections, reconciliations, and construction... ...collections and company cash flow. Recommend process improvements...CashCollectionsAccounts payableFull timeContract workApprenticeshipWork at officeLocal area
- ...operations, including behavioral health billing, contract billing, accounts receivable management, payer follow-up,... ...billing audits. Assists with the collection of data (deposits and payments)... ...used in the preparation of daily cash flow management and for month-end close...CashCollectionsAccounts payableContract workWork at office
$130k - $180k
...financial operations, including Accounts Payable (AP), Accounts Receivable (AR), and Revenue Operations,... ...Revenue processes to ensure accurate billing, timely collections, proper disbursements, and... ...on operational performance and cash flow. Ensure accurate data capture and...CashCollectionsAccounts payableFull timeTemporary workWork at officeLocal areaRemote workWorldwideVisa sponsorshipWork visaFlexible hours- POSITION SUMMARY The Accounting Manager serves as the senior financial... ...plans Accounts Payable, Receivable & Billing Supervise the full AR/AP... ...customer invoicing, collections, vendor payments, and subcontractor... ...cost allocations Monitor cash flow and coordinate with the...CashCollectionsAccounts payableContract workTemporary workFor subcontractorLocal area
- EMH&T is seeking a Senior Accountant to support the financial... ...is heavily focused on cash-basis project accounting... ...Accountingto ensure timely client billing, cash collections, project reporting, and... ...accounting, accounts receivable management, cash flow monitoring, and...CashCollectionsAccounts payableFull timeContract workWork at office
- ...management, sponsor invoicing, accounts receivable management, financial... ...accurate revenue capture, timely collections, compliance with regulatory... ...study revenue, expenses, cash flow, and financial performance.... ...). Ensure study calendars, billing plans, invoicing schedules,...CashCollectionsAccounts payableShift work
- ...Electric, Inc. is seeking an experienced Accounts Receivable Specialist to join our finance team in... .... You will handle invoicing, progress billing, and cash applications while maintaining accurate records and effective collections. The position requires construction accounting...CashCollectionsAccounts payableFull time
- Ace Electric, Inc. in Columbus, OH, is seeking an Accounts Receivable Specialist to join our finance team. This full-time... ...and focuses on full-cycle AR functions, invoicing, cash application, collections, and billing documentation for ongoing construction projects. The...CashCollectionsAccounts payableFull time
- ...Senior AR Specialist to support collections efforts and reduce aging... ...recurring issues impacting accounts receivable processes and recommend... ...compliance. Review loads for billing, confirm customer... ...upcoming payments to assist in cash flow management. Verify and...CashCollectionsAccounts payableDaily paidWork at office
- ...suited for an experienced Senior Accountant who enjoys being a strong... ...Responsible For Own day-to-day accounts receivable activity, including invoicing, cash application, and follow-up... ...and internal teams to resolve billing and collection issues Maintain and reconcile general...CashCollectionsAccounts payable
- ...Project Accountant – National Accounts The Project... ...executing accounting and billing functions supporting... ...billing, and accounts receivable coordination. The role... ...vendor setup, including collection of required... ...Accounts Receivable & Cash Application: Partner...CashCollectionsAccounts payableRemote workNight shift
- ...Paid time off Vision insurance Accounts Receivable Specialist Collections • Customer Accounts • Cash Applications • Accounting... ...role in maintaining healthy cash flow and supporting the financial success... ..., unapplied cash, and billing disputes. Prepare, review, and...CashCollectionsAccounts payableHourly payFull timeTemporary workFor contractorsFlexible hours
$110.7k - $218.3k
...Convergent Mediation to support usage collection, transformation, enrichment, and... ...business requirements and design usage-to-cash, billing, and charging processes Configure SAP... ..., Convergent Invoicing, Contract Accounts Receivable and Payable, Subscription Order Management...CashCollectionsAccounts payableContract workLocal area- ...Cash Application Specialist APCO Holdings partners with... ...Application Specialist to join our Receivables & Billing team. In this role, you... ...activated correctly, and account discrepancies are resolved... ...Partner with Billing & Collections teams to resolve account discrepancies...CashCollectionsAccounts payableContract workTemporary workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable: Billing, Collections & Cash Flow. Be the first to apply!
- remote accounts receivable Columbus, OH
- accounts payable coordinator Columbus, OH
- accounts payable analyst Columbus, OH
- entry level accounts payable Columbus, OH
- accounts payable receivable Columbus, OH
- accounts receivable Columbus, OH
- medical billing accounts receivable Columbus, OH
- accounts receivable director Columbus, OH
- senior accounts receivable analyst Columbus, OH
- entry level accounts receivable Columbus, OH



