Accounts Receivable & GL Specialist
Micro Center, Inc.
Micro Center, Inc. is seeking an Accounts Receivable Associate in Hilliard, OH. This role involves managing the full A/R cycle, handling invoicing, payment processing, and account maintenance. You will work closely with clients and internal teams to resolve issues and ensure timely follow-ups. Ideal candidates have a high school diploma, 1-3 years of relevant experience, and strong analytical skills. The position offers a comprehensive benefits package to support associates' growth and well-being. #J-18808-Ljbffr Micro Center, Inc.
$55k - $65k
...Accounts Receivable Specialist $55,000 - $65,000 Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist to join our team! As an integral...Suggested$21 - $26 per hour
...Accounts Receivable/Billing Specialist Worthington | $21-26/hr Are you a detail-oriented accounting or finance professional with a knack for complex billing and accounts receivable? Our client, a mission-driven, multi-entity organization in Worthington, Ohio, is...SuggestedLocal areaImmediate start- ...technology approachable and impactful every day. About the Role We are currently seeking a self‑motivated, results‑oriented Accounts Receivable Associate. This role is responsible for managing the full A/R cycle, including invoicing, payment processing, collections,...SuggestedWork at office
- Now Hiring: Accounts Payable & Receivable Associate Columbus, OH | Full-Time | Exempt Reports to: Financial Controller If you thrive on accuracy, organization, and supporting teams with dependable financial processes, this is the role for you. As our AP/AR Associate, you...SuggestedFull timeImmediate start
- ...SR Accounts Receivable Specialist Location: Dublin, OH, US, 43016 Requisition ID: 35072 Primary Purpose The SR Accounts Receivable Specialist position focuses on high volume contact in collecting and reconciling disputes with customers, controlling and preventing the...Suggested
- ...per day excluding lunch Qualifications: High School Diploma or GED Serves the District Treasurer by performing various record account keeping functions, assigned clerical duties, and problem solving with staff and vendors. This position performs financial record...
$43k - $50k
...Accounts Payable Specialist ABOUT THE COMPANY Flexible with work/life balance. Large company with lots of opportunities.... ...will help clean up a lot of backlogged entries and help with GL reconciliations and journal entries. EXPERIENCE PREFERRED...Flexible hours$40k - $45k
...Accounts Receivable Associate $40,000 - $45,000 The Accounts Receivable associate is responsible for effective management and problem resolution of the outstanding accounts receivable by ensuring timely receipt of payments from customers. This role includes reaching...Work at office$42k - $44k
...ACCOUNTS RECEIVABLE CLERK ABOUT THE COMPANY Our client is a leading medical equipment supplier and they are looking to add an Accounts Receivable Clerk to the team. This is an organization based in the Midwest and facilitates the tools businesses...Work at officeWork from home- ...A recruitment agency is seeking an Accounts Payable Administrator in Grove City, Ohio. In this role, you will manage the processing of weekly invoices, ensure accuracy in documentation, and support grant and funeral benefit payments. Key responsibilities include processing...
$52k - $57k
...Position Title: Accounts Payable Clerk Essential Duties and Responsibilities of Accounts Payable Clerk: The Accounts Payable Clerk will ensure accurate and timely vendor setup and processing of accounts payable The Accounts Payable Clerk will enter...Shift work- Univar Solutions USA Inc is seeking an Accounts Payable Specialist in Dublin, OH. The role involves processing vendor invoices, high-volume data entry, and collaboration with a Financial Shared Services team. Ideal candidates will possess strong Excel skills and attention...Work at office3 days per week
- Vaco is seeking an Accounts Payable Administrator to manage weekly invoice processing, check runs, and support grant and funeral benefit... ...process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@...Work at officeLocal area
- United Cerebral Palsy of Georgia is looking for an Accounts Payable Administrator in Grove City, Ohio. This role includes managing weekly invoice processing, maintaining documentation, and supporting grant and funeral benefit payments. The candidate should expect to process...
- Primary Purpose The Accounts Payable Specialist is responsible for processing Univar Solutions vendor invoices in accordance with Univar and AP... ...and procedures. This role involves significant data entry, receiving and processing various types of invoices (PO, non-PO, special...
- Payroll Processor Qualifications: Work experience, Leadership experience 3-5 years of experience with: REQUIRED: • Processing a multi-state biweekly payroll • Processing employee time entries • Working knowledge of SAP HR payroll systems • Basic knowledge of Federal...Work experience placementWork at officeLocal area
- ...with quarter-end and year-end processing Respond and resolve associate and manager payroll issues General ledger processing, account reconciliations, and other miscellaneous accounting duties Administrative duties associated with the position (filing, mailing,...Full timeLocal area
$75k - $85k
...and federal income tax regulations Handle tax agency setup, account maintenance, and system access Coordinate with payroll... ...financial systems Develop and improve automated payroll-to-GL processes , with flexibility for evolving technical environments...Local areaFlexible hours- ...responsibilities of the Reconciliation Specialist are verifying the validity and accuracy,... ...responsible for administrating several vendor accounts by reconciling monthly statements and... ...employer. All qualified applicants will receive consideration for employment and will...Work experience placementWork at office
- ...A recruitment services company in Worthington, Ohio is seeking an Accounting Specialist to manage pension and health insurance billings, apply accounts receivable payments, and enhance process improvements. The ideal candidate will have strong AR/Billing experience, particularly...
$20 - $25 per hour
...collections processes. Key Responsibilities Generate and process client invoices accurately and on time Monitor accounts and assist with payment tracking and collections Review invoices for accuracy and ensure proper documentation Maintain and...Full timeWork at office$55k - $65k
...| Columbus, OH | Full-Time Are you a detail-oriented accounting professional who thrives on accuracy and organization? Our growing... ...daily accounting transactions, including accounts payable and receivable, bank reconciliations, and general ledger entries Prepare...Full timeImmediate start- Miles Mcclellan Construction is looking for a Project Administrator to manage project documentation and assist the project team. The successful candidate will facilitate communication, handle change orders, and ensure all project paperwork is in order throughout the project...
- ...help us deliver outstanding support to our staff and our valued customers. Were looking for a detail-oriented Commercial Lines Account Assistant to support day-to-day servicing for commercial clientsprimarily handling insurance certificates, invoicing, renewals, and...Hourly payWork at officeFlexible hoursAfternoon shift
- ...responsibilities of the Lead Reconciling Specialist are to provide overall support to the... ...with Billing Team, CAPs, COST team and Accounts Payable team to resolve billing issues.... ...report. Assist with urgent / rush requests received as assigned. Act as a subject‑matter expert...Work experience placementWork at office
- ...candidates who are detail-oriented and thrive in fast-paced environments. Responsibilities include generating invoices, monitoring accounts, and collaborating with finance teams. The ideal candidate will possess strong attention to detail, excellent organizational...Full time
- Job Description Responsible for finance operations such as customer and vendor contract administration, customer and vendor pricing, rebates, billing, chargebacks, processing vendor invoices, developing and negotiating customer and group purchasing contracts. Qualifications...Contract work
- ...managing all aspects of the billing process for our clients. This includes accurately recording and processing invoices, monitoring accounts receivable, and resolving any billing discrepancies. You will work closely with our clients and internal teams to ensure timely and...Work at office
- ...communication skills, and the ability to handle billing discrepancies. This role includes preparing and processing invoices, monitoring accounts, and providing outstanding customer service. A comprehensive benefits package and a supportive work environment are offered. #J-18...
- ...Payroll Specialist Sutphen Corporation is the oldest continuously family-owned and operated fire truck manufacturer in the United... ...Communicate effectively and collaborate well with others Thrive in an environment where accuracy, accountability, and innovation matter...Work at officeLocal areaDay shift
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