Mailroom & Invoice Sorting Specialist
Cass Information Systems
Cass Information Systems, Inc. is seeking a Mailroom Associate in Columbus, Ohio. The role involves extracting, sorting, and reviewing utility invoices according to specified procedures. Candidates should have a high school diploma and the ability to lift trays up to 35 pounds. Responsibilities include ensuring compliance with customer procedures and maintaining a neat work area. Ideal candidates are self-motivated, organized, and capable of working in a fast-paced environment. #J-18808-Ljbffr
- ...reconciliations and balancing, tax withholding and remittance, invoicing, check processing, and liens, levies, and garnishments and... ...wires. Balancing diners club international To go into the mailroom, reconcile and execute notices receives specifically for garnishment...SuggestedFor contractorsWork at officeRemote work
- NetJets Services, Inc. is seeking a Vendor Invoice Control Administrator responsible for researching and analyzing flight service invoices. This includes ensuring compliance with financial guidelines and resolving vendor disputes. The ideal candidate will have a Bachelor...Suggested
- ...product recalls, and shipments. Communicates order status and advises of problems and delays as needed. Assists with the receiving, sorting, preparation, and delivery of inbound and outbound shipments, packages and mail. Manages Handheld Ordering System maintains...SuggestedFlexible hours
- ...Description We are seeking motivated and reliable Bulk Waste Removal Specialists to join our team. In this role, you will be responsible for... ...or incidents during the collection process Assist with the sorting and recycling of materials when applicable Responsabilidades...Suggested
$18 per hour
...$18.00/hour A Brief Overview This position is responsible for processing third party vehicle glass claims and preparing invoices to receive payment. The role requires phone interaction with clients and a strong focus on communication and service excellence....SuggestedLocal area$18 per hour
...Compensation: $18.00/hour A Brief Overview This position is responsible for processing third party vehicle glass claims and preparing invoices to receive payment. The role requires phone interaction with clients and a strong focus on communication and service excellence....Local area- ...environment for our customers and associates. As an Associate HVAC Specialist, you will be the main point of contact for and manage HVAC... ...multiple vendors in different countries Resolve high level invoicing or quoting disputes with HVAC vendor contacts View and...Work at officeRemote work
$22 - $25 per hour
...Job Description Job Description Invoicing Specialist I & II Oil and gas $22.00 - $25.00 per hour Monday-Friday, 8:00am-5:00pm New Albany, Ohio (onsite) Contract What You’ll Do: Supply Chain Invoicing Specialist I Process invoices within the Supply...Hourly payContract workWork at officeMonday to Friday- ...vehicle and keys secure. Must be familiar with accident report guidelines Ensure designated team member at each store verifies all invoices and signs the route manifest. Deliveries must be made according to set schedule and any delays reported to city delivery...Local areaImmediate startFlexible hours
$55,000 - $60,000 per day
...Position: AP Specialist Industry: Property Management Onsite in Westerville, OH DH $55-$60k Core Responsibilities / Day-to-Day: Huge volume... ...take care of the payments) Have 2 x AP (A-L) (L-Z) Uploading invoices into system Send to manager for approval Doing a weekly check...Work at officeLocal area- ...costing, negotiation of contract terms, monthly reconciliation and invoicing, coverage analysis, patient claim review, patient... ...Clinical Research Finance & Compliance (CRFC), the Revenue Cycle Specialist’s role is focused on ensuring the proper billing for OSUCCC-James...Contract workWork at officeRemote work
- ...Oversee the end-to-end operations of accounts payable including invoice processing, payment runs, and expense report management. Ensure all payments are processed accurately, in a timely manner, and in compliance with company policies and regulatory requirements. Review...Work at officeLocal area
$50k - $60k
...AR Specialist Salary: $50,000-$60,000 Location: Columbus, Ohio Why This Opportunity Stands Out: • Our client is a well-established and... ...Specialist: • Manage the full accounts receivable cycle, including invoicing and cash applications • Monitor customer accounts and follow...Casual workWork at office$25 - $26 per hour
...and dependable Accounts Payable & Accounts Receivable (AP/AR) Specialist to join our Key Accounts team. This role is responsible for supporting... ...'s daily financial operations, including processing vendor invoices, managing customer payments and maintaining accurate financial...Full time- ...quality finishing and presentation of garments and linens. Responsibilities include pressing various items, scrubbing collars and cuffs, sorting, washing, pressing, and packaging linens, while adhering to quality standards and maintaining a clean workspace. Candidates should...Full time
$45k - $48k
...Accounts Payable Specialist (Part-Time) Our client is seeking a part-time Accounts Payable Specialist to assist with invoice review, payment processing, and approval workflows in QuickBooks Online. Salary is $45-$48k, DOE ABOUT THE COMPANY Established in...Part timeCasual work$53.85k - $74.79k
...Route Coverage Specialist - UniFirst At UniFirst, we Always Deliverfor our customers and our people. Join us as a Route Coverage Specialist... ...loyalty. Operational Excellence: Accurately manage invoices, conduct inventory audits, and maintain the safety and appearance...Work at officeLocal areaDay shift- ...us be the best place you'll ever work. Facility Maintenance Specialist Does this position interest you? You should apply - even... ...coordinating, reviewing proposals and securing cost approvals, and invoicing. Provide regular status updates to leadership. Partners...Temporary workRemote work
$73.32k - $114.98k
...adoption and adherence to systems. Monitor utilization of rental equipment use and track vendor billing, and accuracy of customer invoices for on-site equipment rental programs. Provide on-site equipment rental program preconstruction information, including but not...Permanent employmentContract workTemporary workWork at officeRemote workLong distanceFlexible hours- ...living experience for our residents. Job Title: Accounting Specialist JOB SUMMARY: The Accounting Specialist role is responsible... ...generated from collections is being deposited daily. •Process invoices in Ops technology, as well as process monthly reimbursements...Hourly payContract workTemporary workWork at officeFlexible hours
- ...duplicate incident IDs. Pull up each incident ID within Food Logic and determine if (follow up with the restaurant is necessary; invoice or PO data needs to be updated; wrong supplier is listed; wrong reason code is selected; push back with the DC/Supplier is...Permanent employmentWork at officeRemote work
- ...duplicate incident IDs. ~ Pull up each incident ID within Food Logic and determine if 1) follow up with the restaurant is necessary, 2) invoice or PO data needs to be updated, 3) wrong supplier is listed, 4) wrong reason code is selected, 5) push back with the DC / Supplier...Work at officeRemote work
- Mettler Toledo is looking to hire a Fleet Specialist for its Columbus, Ohio location to provide exceptional support to North American Fleet... ...solutions Review and approve fleet-related expenses and invoices Manage onboarding and offboarding of fleet drivers Provide driver...Local area
- Purchasing Specialist America's Floor Source - Columbus, Ohio - Supply Chain About this position America’s Floor Source, one of the nation... ...working with accounts payable regarding supplier and vendor invoices. The candidate will also be responsible for greeting incoming...Full time
- ...day brings new challenges and opportunities. As a Transactions Specialist I in the print department of our Westerville warehouse... ...of products including postcards, letters, statements, checks, invoices, and marketing material originated from its internal composition...Work at officeMonday to FridayShift work
- ...day brings new challenges and opportunities. As a Transactions Specialist II in the Verify/Dispatch Department, you will have primary... ...of products including postcards, letters, statements, checks, invoices, and marketing material originated from its internal composition...Work at officeMonday to FridayShift work
- ...it will transfer to your application. Job Title:Revenue Cycle Specialist (Hybrid)Department:James | Research Scope of Position The Clinical... ..., negotiation of contract terms, monthly reconciliation and invoicing, coverage analysis, patient claim review, patient...Contract workWork at officeRemote workShift workDay shift
- ...and finding solutions to help our customers. The Transactions Specialist I work is creative, exciting, and different every day. As a Transactions... .... GDS produces postcards, letters, statements, checks, invoices, and marketing materials from internally composed documents...Monday to FridayShift workAfternoon shift
- Overview Join to apply for the Revenue Cycle Specialist role at Inside Higher Ed Job title: Revenue Cycle Specialist Location: Ackerman... ...revenue recognition, forecasting, project costing, contract terms, invoicing, and related activities Career Path: Finance > Revenue Cycle...Contract workWork at officeShift workDay shift
- CFS in Columbus, Ohio, is actively seeking an Accounts Receivable Specialist to manage financial transactions within our accounting department. You will handle invoicing, payment processing, and account reconciliation while ensuring timely collections. The ideal candidate...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Mailroom & Invoice Sorting Specialist. Be the first to apply!


