- 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
- Farmer Brothers (Blacklick, 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
- Packing Corp of America (Massillon, OH)
- …including the preparation of batch payment. + Post, audit and collect accounts receivable transactions by making adjustments and corrections as appropriate. ... corrugated packaging industry. + Experience with financial systems for invoicing, credit/ collections , expense reporting, accounts payable, payroll, and general… more
- EMCOR Group (Barberton, OH)
- …be sent by the Blueprint Room Associate as needed. + Work with Accounts Receivable Associates and customers to address customer issues, accounts , ... **Job Summary** SA Comunale is seeking an Onsite Billing Associate to support the Aligned job site in Sandusky,...customer emails and contact information in TCMS. + Ensure accounts are balanced and all information is accurate and… more
- City Wide Facility Solutions (Columbus, OH)
- …In this role, you'll be responsible for processing business transactions, supporting accounts payable and receivable , managing expense reports and receipts, and ... entries + Process invoices, payments, billing adjustments, and credits + Reconcile accounts and post customer checks and ACH payments + Monitor vendor statements… 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
- Pearle Vision (Columbus, OH)
- …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... exceptional patient/customer experience, foster patient/customer retention, and promotes outstanding associate /doctor satisfaction. OPTOMETRIC OFFICE TECHNICIAN The Optometric Office Technician… more