- 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 ... the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. + Contact… more
- ITW (Troy, OH)
- …is seeking a Credit Analyst. This position will support the organization regarding Accounts Receivable to ensure timely payments are being received from ... accordingly. + Assist customers with payment inquiries and provide information on account statuses. + Identify overdue accounts and prepare them for escalation.… more
- Penske (Akron, OH)
- …customer relationships and identify new business opportunities. * Provide support to accounts receivable , track service levels and revenue, and assist in ... Summary: ** The primary purpose of the Customer Service Representative role is to ensure the efficient handling of... of those that must be met by an associate to successfully perform the essential functions of this… more
- Thrive Communities (Wooster, OH)
- …+ Company-wide parties and events Job Responsibilities: + Income Collection & Accounts Payable + Maintains accurate resident records. Updates all rents, deposits and ... procedures including deposit accounting, variances, expiring leases, write off register, receivable aging, security deposit activity and gross potential rent. +… more