Hybrid Billing Specialist II — Invoicing & Cash Flow
Univar Solutions
Univar Solutions in Dublin, OH is seeking a Billing Specialist to manage vendor invoices, customer billing, and billing inquiries in a hybrid work environment. You will set up new vendors in SAP, process purchase orders, release sales orders for billing, and collaborate with buyers and cross-functional teams to resolve discrepancies and keep cash flow healthy. The ideal candidate has 1–3 years in accounts payable or billing, proficiency with MS Office, and familiarity with SAP or other ERP #J-18808-Ljbffr Univar Solutions
- Univar Dublin is seeking a Billing Specialist to manage vendor invoices and ensure accurate customer billing to support cash flow in a hybrid work environment. The role collaborates with buyers and cross-functional teams, uses SAP and Salesforce, and handles inquiries...Cash
- Billing Specialist II Location: Dublin, OH, US, 43016 Company Name: Univar Solutions... ...exceptions including invoice corrections, invoice... ...billing of customers to improve cash flow Handle supplier inquiries/issues... ...Flexibility for a hybrid work schedule Where You'll...Cash
- Encova Insurance is seeking a Billing and Payment Specialist to work a flexible hybrid role from our Columbus, Ohio location. The role reports to the Director, Treasury... .... Candidates should have experience in billing, AR, cash application, and treasury-related processes, with...CashFlexible hours
- Encova Insurance is seeking a Billing and Payment Specialist to join our team in a flexible hybrid role based in Columbus, Ohio. The role reports to the Director of Treasury... ...on accurate billing, payment posting, and cash reconciliations. The ideal candidate will have an...CashFlexible hours
- Job Title: Invoicing Representative-Full Service (Tier II) Location: Highland Hills, OH 44122 Duration: 9+ months... ...or equivalent Previous invoicing/billing experience preferred Understanding... ...payroll, payroll taxes, A/P, A/R and cash posting a plus Must be detail oriented...CashShift work
- Sullivan Solutions LLC is seeking a Billing Representative Clerk to manage all aspects of client billing, including invoices, accounts receivable monitoring, and issue resolution. You will collaborate with internal teams to ensure timely, accurate billing and provide exceptional...
- ORC is seeking a Project Accountant in Columbus, OH for a hybrid role that blends office and field collaboration with project teams. You will manage project finances, invoice clients, and support month-end close and reporting to ensure accurate revenue and cost tracking...Work at officeRelocation
- ...1(k) - with Employer Contribution Essential Duties And Responsibilities Generate and send tuition and fees invoices Ensure accuracy of student accounts cash payments Process student payments/charge NSF fees Process institutional aid Preform mid-month and end of month...Cash
$44.82 per hour
...Billing Specialist (Finance / Billing Operations) Location:Dublin, OH (Hybrid/Remote noted; local to Dublin preferred) Schedule:Full-time, 40 hrs/week (hours TBD) Pay:... ...customer shipment transactions are accurately invoiced. Ideal for someone with strong analytical skills...Full timeWork at officeLocal areaRemote work$43.95k - $70.32k
...during the hiring process. Encova Insurance is seeking a Billing and Payment Specialist to work a flexible hybrid role from our Columbus, Ohio location. This role... .... Prepare and reconcile daily bank deposits and cash receipt activity. Research and resolve payment discrepancies...CashHourly payWork experience placementRemote workFlexible hours- ...responsibilities of the Reconciliation Specialist are verifying the validity and accuracy, and processing invoices to submit for payment. You... ...clean-up report. Reconcile Bills of Lading and Manifests to... ...Where You'll Work: This is a hybrid role in Dublin, OH. It takes people...Work experience placementWork at office
$20.5 - $21.5 per hour
...Summary: MediaNews Group is seeking a Billing Specialist II to join our team. This position is responsible for billing processes for all properties (newspapers) owned by MediaNews Group. This includes, but is not limited to: rating, billing, custom contracts, special...Hourly payFull timeContract workWork experience placementLocal areaRemote work- ...experienced Office Administrator to join the Environmental Practice Group in Dublin, OH. The role handles accounts payable, time tracking, invoicing, vendor setup, project budgets, and general support for the team. Ideal candidates have 3-5 years in admin/financial roles within...
- Univar Solutions in Dublin, OH, is seeking an Accounts Receivable Specialist to manage high-volume B2B collections, reconciliation, and dispute resolution while maintaining customer satisfaction. Onsite three days per week with a focus on SOX controls and payment accuracy...Cash3 days per week
- ...Commercial Real Estate (CRE) Credit Analyst II provides analytical support for the... ...preparing credit approval memoranda, performing cash flow and collateral analysis, and supporting... ...analysts, project managers, marketing specialists, developers, bankers, operations...Cash
- ...project management team, ensuring accurate cost tracking, validated invoices, and defendable budgets across a fast-moving portfolio. You... ...(Procore, e-Builder, or similar) and supporting monthly cost reporting and cash flow projections. #J-18808-Ljbffr Willoughby GroupCash
$61k - $104.55k
...At CESO, a Staff Accountant II performs advanced accounting tasks... ...and process monthly client invoices independently. Maintain accurate... ...company policies. Post daily cash receipts and clears bank... ...Benefits and Perks Flexible and Hybrid Work Schedule Paid Time Off -...CashContract workTemporary workCasual workWork at officeFlexible hours- Fifth Third Bank in Columbus, OH is seeking a Credit Officer II for SBA loans. You will review and decide on small business loan applications... ...analysis and loan structuring guidance. The role involves cash flow and balance sheet analysis for SBA loans up to $5 million,...Cash
- Ohio Gastroenterology Group, Inc. in Columbus, OH is seeking a full-time Revenue Cycle Support specialist (hybrid). The role handles high-volume patient billing inquiries and resolves billing issues while ensuring accurate demographic and insurance data entry. Ideal candidates...Full time
- SURGE Staffing in Columbus, OH is seeking a detail-oriented Billing Specialist to join the Accounting team. You will process customer payments, generate and audit invoices, and support weekly billing operations. The ideal candidate is organized, accurate, and provides excellent...
- ...in Westerville, OH seeks a detail?oriented Billing Entry Specialist responsible for posting payments and reconciling daily cash flow. The role requires accuracy, prompt posting... ...available for on?site work with remote/onsite hybrid options after a 90?day introductory period,...CashLive inRemote work
- ...College of Optometry is seeking a Claims Coordinator to join our Billing Office team in Columbus. This role handles data analysis,... ...accounts, and appealing denied claims. This position offers a hybrid work schedule after one year of employment, with on-site tasks...Work at office
- Encova Insurance is seeking a Medical Bill Adjuster to research, audit, and process medical bills for payment across all locations we... ...strongly preferred. A Bachelor's or Associate degree is favored, with a hybrid work arrangement offered. #J-18808-Ljbffr Encova InsuranceRemote job
- ...financial records, supporting payment and billing activities, and helping ensure smooth... ...and in a timely manner while reviewing invoices for proper coding and documentation.... ...communicate issues that may affect reporting or cash flow. • Support month-end accounting...CashLong term contractFull time
- ...Customer Service Associate II Your positive, friendly disposition and eagerness to get things done make you the right person for... ...welcoming environment, you will be fully cross-trained to support the cash register and able to switch to front-end duties as needed. Your...CashContract workPart timeLocal area
- ...The Accounts Receivable Specialist role will be responsible for managing... ...incoming payments, customer invoices, and account reconciliations... ...ensure accurate and timely cash flow. In addition, this role will... ...across the business to resolve billing discrepancies, support collections...Cash
$42k - $44k
...RESPONSIBILITIES The Accounts Receivable Clerk will help with cash applications processing. Apply lockbox and ACH payments.... ...Salary Range: $42,000 - $44,000 based on experience. This is a hybrid position with 4 days in-office, 1 day work-from-home. EB-1530...CashWork at officeWork from home- ## Credit Officer II - SBAApply: Columbus, OH: Full time: Posted Today: End Date: October 30, 2026 (23 days left to apply): R73560*... ...structure, collateral, interest rate, and fees.* Perform global cash flow and balance sheet analysis for small-business loans of up to $2...CashFull time
- ...position is responsible for supporting the company’s cash-flow cycle through accurate and timely billing, payment application, and customer account... ...customer payments and accurately applies them to open invoices. Send monthly customer statements and other monthly...CashFull timeWork at office
- ...Technologies Company and a leading process flow control company. As an Accounts... ...whether corrections of transactions such as cash posting, invoice amounts, and credit/debit memos.... ...investigation, regarding solving issues related to billing. Why Join Us? Applied Industrial (...CashWork at officeImmediate start
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