• Accounting Associate

    Aston Carter (Independence, OH)
    Job Title: Accounting Associate Job Description This role involves 50% cash application and invoicing duties, while the remaining 50% focuses on general ... + Maintain accurate records in billing systems and accounting software. + Monitor accounts receivable , follow up on outstanding balances, and coordinate with the… more
    Aston Carter (09/27/25)
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  • AR Accounting Associate

    CBRE (Cleveland, OH)
    …invoices, account recording, and reconciliations. This job is part of the Accounts Receivable and Accounts Payable function. They are responsible for ... cash management activities such as reconciliation and bank account reviews. What You'll Do: + Reconcile records with...that candidates disclose any use of AI in the application and interview process. These updates reflect our commitment… more
    CBRE (10/07/25)
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  • Accounting roles in Cleveland - Talent Community

    CBRE (Cleveland, OH)
    …in the accounting databases and submit cash applications. Research and resolve accounts receivable issues. *Have a broad knowledge of own job discipline and ... changes to the business. *Review variance explanation reports for accuracy. *Track accounts receivable and confirm all payments are properly recorded. Check… more
    CBRE (08/08/25)
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  • Senior Coordinator, Collections

    Cardinal Health (Columbus, OH)
    …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...and maintaining daily and monthly productivity goals to maximize cash flow. Responsibilities + Reverification of insurance benefits if… more
    Cardinal Health (09/15/25)
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  • Branch Administrator I

    Rain for Rent (Grove City, OH)
    …+ Review and enter contracts. + Administer and manage invoicing and cash application . + Collect and accurately apply accounts receivable . + Process ... office. You will be performing branch administration duties including contracts, accounts receivable and payable, inventory, purchase orders, invoicing, payroll,… more
    Rain for Rent (09/13/25)
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  • Senior Finance Analyst

    Kelly Services (Mason, OH)
    …trends, makes forecasts and provides recommendations/solutions that facilitate cash application of outstanding balances. + Analyzes open receivable trends, ... cause analysis (ie denials, over/short payments, etc.). + Manages and prioritizes the cash application process for high risk customers + Identifies and… more
    Kelly Services (10/08/25)
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  • Financial Systems Manager

    Cardinal Health (Columbus, OH)
    …SAP FICO configurations and ensure functional coverage across general ledger, accounts receivable /payable, cash /bank management, master data, **product ... coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (08/24/25)
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  • Oracle Cloud Finance Specialist Leader

    Deloitte (Cleveland, OH)
    …any of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General ... Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, and Fixed Assets. + Proven success in leading high-impact systems strategy,… more
    Deloitte (10/04/25)
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  • Business Services Intern (Summer 2026)

    Battelle Memorial Institute (Columbus, OH)
    …and compile documentation for government or regulatory reporting purposes. + Assist with cash application in identification of daily cash receipts, including ... environment. This position is full-time **onsite/hybrid** in Columbus, OH. **The application deadline is November 15th, 2025 or until filled.** **Responsibilities**… more
    Battelle Memorial Institute (09/16/25)
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  • Financial Analyst

    Howmet Aerospace (Niles, OH)
    …and problem resolution to ensure accurate spend and accrual projections. + Accounts Receivable cash collections monitoring, forecast, projections, and ... + Supporting the monthly closing process including journal entry preparation, account reconciliations and information requests. + Supporting the completion of the… more
    Howmet Aerospace (09/06/25)
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