• Payment Services & Accounts

    Insight Global (Cincinnati, OH)
    …Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 2 + years of Accounts Receivable experience Payment or Credit Card ... goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will...process customer deductions, and prepare various reports for customer collections and credit management. We are a… more
    Insight Global (09/09/25)
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  • Credit & Collections Specialist…

    Sharecare (Columbus, OH)
    …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:**… more
    Sharecare (09/27/25)
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  • Collections Associate

    Adecco US, Inc. (Solon, OH)
    …you will play a crucial role in managing and resolving delinquent accounts receivable balances. Your responsibilities will include conducting research, providing ... more years of commercial customer service or collection experience preferred + SAP accounts receivable system experience preferred. + Experience in the CPG… more
    Adecco US, Inc. (09/18/25)
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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 ... + Analyze and inform sales, district sales manager, and credit & collections manager of credit...skills + Understanding of accounts receivable / accounts payable processes. +… more
    Aston Carter (09/24/25)
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  • Part-time Collections Representative

    Suburban Propane (Wapakoneta, OH)
    …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports This ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...and emails) and follow-up on all items + Process credit card payments including posting to accounts more
    Suburban Propane (09/24/25)
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  • Area Accountant

    Republic Services (Columbus, OH)
    …functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal ... and judgment as to matters of significance. + Reconciles balance sheet accounts and statistical data and fully analyses financial statements in accordance with… more
    Republic Services (10/03/25)
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  • Collections Specialist

    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
    Ohio Machinery Co (08/08/25)
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  • Credit Analyst

    Performance Food Group (Solon, OH)
    …certificate Minimum of 1 to 2 years of relevant business experience pertaining to accounts receivable and/or credit management Proficient in Excel and other ... standards of operations + Closely interact with the Executive Business Services (EBS) accounts receivable team that is responsible for the application of… more
    Performance Food Group (10/07/25)
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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 ... * Support month-end and year-end close activities related to accounts receivable and credit . *...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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  • Credit Analyst

    ITW (Troy, OH)
    …a Credit Analyst. This position will support the organization regarding Accounts Receivable to ensure timely payments are being received from customers ... in a clear and concise manner. + Handle routine collections on accounts , utilizing phone, email, letters...corporate policy and optimizing corporate profitability. + Maintain existing credit accounts on an on-going basis. +… more
    ITW (10/01/25)
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