• Accounts Receivable Associate

    The Raymond Corporation (Cincinnati, OH)
    …environment required. * One to three years of experience in business to business collections and/or accounts receivable strongly preferred. * Strong grasp of ... Accounts Receivable Associate Pay: $19 -... Accounts Receivable Associate Pay: $19 - $24 per hour...* Communicate credit risks or bad debt information to manager upon discovery. * Record information about financial status… more
    The Raymond Corporation (09/30/25)
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  • Accounts Receivable Associate

    EMCOR Group (Barberton, OH)
    …Construction or Business to Business Collections experience + 3 years: Accounts Receivable Experience Equal Opportunity Employer This employer is required to ... school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to… more
    EMCOR Group (08/23/25)
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  • Accounts Receivable Supervisor…

    Sharecare (Columbus, OH)
    …for everyone. To learn more, visit www.sharecare.com . **Job Summary:** The Accounts Receivable (AR) Supervisor is responsible for recording accounting ... along with overseeing the daily functions of the accounts receivable team. The AR supervisor will...supervisor will be responsible for reporting to the AR Manager for the status of the accounts … more
    Sharecare (08/28/25)
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  • Manager , Collections (Business…

    Cardinal Health (Dublin, OH)
    …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (09/10/25)
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  • B2B Collections Specialist

    Aston Carter (Akron, OH)
    …management. + Handle cash application tasks as assigned. Essential Skills + Experience in collections , accounts receivable , and customer service related to ... as needed. + Analyze and inform sales, district sales manager , and credit & collections manager...You will work in an office setting alongside the accounts receivable team, with your own cubicle… more
    Aston Carter (09/19/25)
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  • Collections Specialist

    Aston Carter (Akron, OH)
    … management + Cash application, as assigned Qualifications + Proficiency in B2B Collections and Accounts Receivable process + Strong Microsoft Excel ... as needed + Analyze and inform sales, district sales manager , and credit & collections manager...skills + Understanding of accounts receivable / accounts payable processes. +… more
    Aston Carter (09/24/25)
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  • Accounting Manager II

    Parker Hannifin Corporation (Ravenna, OH)
    … receivable : responsible for managing the accounts receivable process, including invoicing customers, managing collections , and reconciling customer ... Accounting Manager II Location : RAVENNA, OH, United States...preparing comprehensive financial reports, managing budgeting and forecasting, overseeing accounts payable and receivable , ensuring tax compliance,… more
    Parker Hannifin Corporation (09/15/25)
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  • Business Office Manager /Human Resources…

    Continuing Healthcare Solutions (Milan, OH)
    …functions including billing, private pay and ancillary billing, cash receipts and account collections * Oversee accounts payable processing* Maintain facility ... setting preferred* Medicaid Billing & Insurance experience preferred* A/R collections experience preferred Keyword: Business Office Manager /Human Resources… more
    Continuing Healthcare Solutions (09/28/25)
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  • Lead Credit Analyst

    Robert Half Finance & Accounting (Bowling Green, OH)
    …customer satisfaction. * Conduct thorough account reconciliations and prepare detailed accounts receivable reports. * Lead efforts to collect overdue ... credit. * Serve as the backup for the Credit Manager , stepping into leadership responsibilities when necessary. * Identify...or a related field preferred, with relevant experience in accounts receivable and collections . *… more
    Robert Half Finance & Accounting (09/16/25)
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  • Electrical Division Manager

    EMCOR Group (Columbus, OH)
    …responsibility for profit and loss, budgeting, and operational efficiency. + Monitor accounts receivable and ensure timely collections in accordance ... relationships, identifying opportunities for new business and expanding existing accounts . + Negotiate client contracts, establish project timelines, and ensure… more
    EMCOR Group (08/20/25)
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