- ITW (Troy, OH)
- …a Credit Analyst. This position will support the organization regarding Accounts Receivable to ensure timely payments are being received from customers ... Assist customers with payment inquiries and provide information on account statuses. + Identify overdue accounts and...corporate policy and optimizing corporate profitability. + Maintain existing credit accounts on an on-going basis. +… more
- Crown Equipment Corporation (New Bremen, OH)
- …basis. + Miscellaneous - Monitor credit status on all assigned accounts . Research and reconcile account history as needed. Process electronic payments ... collection process. + Credit Review - Monitor credit status on all assigned accounts . Coordinate...+ Report Preparation and Review - Review portfolio using Accounts Receivable (AR) Metrics & Detail Reports.… more
- Cengage Group (Columbus, OH)
- …the dollar and percentage value of the aged items on the accounts receivable file. **What you will do here:** Credit /Collections + Contact customers in your ... quarter or more frequently if the need arises. The ** Credit Analyst** is responsible for maintaining the accounts...non-payment. Reporting + Provide manager with vital information regarding accounts . + Provide customers with updated account … more
- Sharecare (Columbus, OH)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:**… more
- Robert Half Accountemps (Canton, OH)
- …a keen attention to detail and excellent communication skills. Key Responsibilities: Accounts Receivable Management: Handle and resolve outstanding accounts ... organization in Canton, Ohio, is seeking a dedicated Patient Account Representative to join its team. This role is...payment posting teams to resolve coding issues and ensure credit application to appropriate accounts . Patient Communication:… more
- Robert Half Accountemps (Youngstown, OH)
- …in accounts payable or related financial roles. * Strong knowledge of accounts payable and receivable processes is essential. * Proficiency in Microsoft ... Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in...receipts, or services performed. * Record cash, check, and credit card transactions to maintain accurate financial records. *… more
- Sysco (Columbus, OH)
- …, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- Baker Construction (Monroe, OH)
- …trusted advisor to the VP Accounting and Treasury, overseeing the Company's Treasury, Accounts Payable, and Accounts Receivable Operations. This includes ... focus on customer relationships, innovation, stewardship, and compliance. **Roles and Responsibilities** ** Accounts Receivable ** + Oversees the Accounts … more
- Ohio Machinery Co (Broadview Heights, OH)
- …JOB SUMMARY: Solicit payment of past due invoices in Ohio Machinery's accounts receivable system in a positive, customer-sensitive fashion. Customer service ... school diploma or equivalent is required. + Familiar with accounts receivable , accounts payable, and...credit limits. + Accounting Skills: Able to learn account receivables data information systems and interpret others' work… more
- Robert Half Finance & Accounting (Stow, OH)
- …software and recording journal entries. * Ensure timely and accurate recording of accounts payable and accounts receivable . * Manage financial operations ... for a hybrid schedule. Responsibilities: * Reconcile bank and credit card accounts to ensure financial accuracy....financial data entry and reporting. * Strong knowledge of accounts payable (AP) and accounts receivable… more