- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... + Construction or Business to Business Collections experience + 3 years: Accounts Receivable Experience Equal Opportunity Employer This employer is required… more
- Robert Half Accountemps (Canton, OH)
- Description A healthcare organization in Canton, Ohio, is seeking a dedicated Patient Account Representative to join its team. This role is critical to ... a keen attention to detail and excellent communication skills. Key Responsibilities: Accounts Receivable Management: Handle and resolve outstanding accounts … more
- 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
- Sysco (Cleveland, 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
- Polaris Pharmacy Services of Minnesota, LLC (Columbus, OH)
- Account Manager Job Details Job Location Polaris Pharmacy Services of Ohio - Columbus, OH Position Type Full Time Description WHO WE ARE Polaris Pharmacy Services is ... for career advancement to all our team members. JOB SUMMARY: The Account Manager cultivates and maintains an on-going strategic relationship with our clients.… more
- Cincinnati Incorporated (Harrison, OH)
- …Wire payment process + Assist with review Goods Received Not Invoiced report + Accounts Receivable + Assist Collections Specialist with reviewing and calling on ... information and business metrics. Duties and Responsibilities: ESSENTIAL: + Accounts Payable + Process invoices in a timely and...past due balances + Assist with Credit Memo and Debit Memo review and entry +… more