• Senior Accounting Analyst

    Carmeuse Americas (Beavercreek, OH)
    …reporting, sales tax oversight and reporting, analyzing departmental expenses, overseeing the accounts receivable and collections process, assisting with the ... with monthly/weekly forecast updates based on volume and margins Accounts Receivable and Collections +...+ Review AR aging bi-weekly and meet with Accounting Manager / Collections specialist to discuss all open AR… more
    Carmeuse Americas (10/28/25)
    - Related Jobs
  • Route Sales Associate

    Farmer Brothers (Blacklick, OH)
    …+ May perform other duties as assigned including assisting in warehouse operations, accounts receivable collections , and customer service activities. Equal ... escalating customer issues quickly to the ASM (Area Sales Manager ) and ensuring customer satisfaction. + Ensure all customers...and service as required. + Manage invoices, inventory, and collections daily when on a route. + Responsible for… more
    Farmer Brothers (10/02/25)
    - Related Jobs
  • Financial Operations Recovery Specialist II

    Elevance Health (Columbus, OH)
    …to ensure the recovery of overpayments and maintenance of unprocessed cash and accounts receivable processes and all other cash applications as required. + ... the following in relation to cash receipts, cash application, claim audits collections , overpayment vendor validation, and claim adjustments and Data Mining PrePay.… more
    Elevance Health (11/11/25)
    - Related Jobs
  • Optometric Technician

    Pearle Vision (Trotwood, OH)
    …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... Office Technician / Medical Office Administrator REPORTS TO: Store General Manager FLSA STATUS: Hourly; Non-Exempt POSITION PURPOSE: The major responsibility of… more
    Pearle Vision (10/22/25)
    - Related Jobs
  • Accounting Associate

    City Wide Facility Solutions (Columbus, OH)
    …In this role, you'll be responsible for processing business transactions, supporting accounts payable and receivable , managing expense reports and receipts, and ... entries + Process invoices, payments, billing adjustments, and credits + Reconcile accounts and post customer checks and ACH payments + Monitor vendor statements… more
    City Wide Facility Solutions (10/13/25)
    - Related Jobs