- Crane 1 Services, Inc. (West Chester, OH)
- …or a related field preferred. + Experience: Minimum 2 years of experience in collections , accounts receivable , or a similar role. + Strong negotiation ... will be responsible for managing the collection of outstanding accounts receivable , ensuring timely payments, and maintaining...escalate delinquent accounts as needed. + Recommend accounts for further action (eg, legal, collections … more
- EMCOR Group (Barberton, OH)
- …Construction or Business to Business Collections experience + 3 years: Accounts Receivable Experience Equal Opportunity Employer This employer is required to ... school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to… more
- Crown Equipment Corporation (New Bremen, OH)
- Accounts Receivable Associate Location: New Bremen, OH, US, 45869 **Job Posting External** **Job Duties** + **_Cash Receipts -_** Verify, match and post cash ... + **_Receivable Adjustments -_** Review adjustments submitted from the credit and collections team for accuracy. Research questions and post adjustments to multiple… more
- Robert Half Finance & Accounting (Columbus, OH)
- Description We are seeking a motivated and detail-oriented Accounts Receivable Specialist to manage the billing, collections , and reconciliation of customer ... analytical skills, excellent communication abilities, and a solid understanding of accounts receivable processes. Key Responsibilities: Generate and send… more
- Crown Equipment Corporation (New Bremen, OH)
- …into third party portals and update in billing system. + Review portfolio using Accounts Receivable (AR) metrics and detail reports. + Research and reconcile ... Collections Specialist - InfoLink Location: New Bremen, OH,...preferably in business, accounting, or comparable experience in an accounts receivable environment. + Good computer skills.… more
- Sharecare (Columbus, OH)
- …**Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree in a ... www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in… more
- Highmark Health (Columbus, OH)
- …7 years in Accounts Receivable , Membership Administration, Billing, Collections or Account Support **Preferred** + None **LICENSES AND CERTIFICATIONS** ... **Required** + None **Preferred** + None **SKILLS** + Accounts Receivable (A/R) or Account Management + Analysis of business problems/needs + Analysis +… more
- Farmer Brothers (Broadview Heights, OH)
- …+ May perform other duties as assigned including assisting in warehouse operations, accounts receivable collections , and customer service activities. Equal ... The Route Sales Associate provides route relief as required and is...and service as required. + Manage invoices, inventory, and collections daily when on a route. + Responsible for… 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 ... in a clear and concise manner. + Handle routine collections on accounts , utilizing phone, email, letters...Assist customers with payment inquiries and provide information on account statuses. + Identify overdue accounts and… 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 ... result in non-payment. Reporting + Provide manager with vital information regarding accounts . + Provide customers with updated account spreadsheets as needed.… more