• Accounts Receivable Specialist

    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
    Robert Half Finance & Accounting (07/31/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Mentor, OH)
    Description We are looking for a detail-oriented Accounts Receivable /Collections Clerk to join our team in Mentor, Ohio. This role is ideal for someone who ... vacation time, and a stable environment. Requirements * Proven experience in accounts receivable , including commercial collections and cash applications. *… more
    Robert Half Finance & Accounting (07/11/25)
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  • Accounts Receivable

    Robert Half Accountemps (Dayton, OH)
    …Dayton, Ohio metropolitan area to fill contract to hire positions within Accounts Receivable /Collections. For immediate consideration, please apply online then ... data. + Prepare bills, invoices, and bank deposits. + Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly… more
    Robert Half Accountemps (07/19/25)
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  • Accounts Receivable Specialist

    Goodwill of Greater Cleveland and East Central Ohi (Canton, OH)
    …future What You'll Do: This position will be responsible for accounts receivable , store sales review, general ledger account analysis, and assisting with ... Goodwill Industries of Greater Cleveland and East Central Ohio is seeking an Accounts Receivable Specialist to join our dynamic team in Canton, Ohio. This is an… more
    Goodwill of Greater Cleveland and East Central Ohi (07/12/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Cleveland, OH)
    Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Cleveland, Ohio. This is a long-term contract position with the ... to resolve discrepancies and improve efficiency. * Assist with other accounts receivable tasks as assigned to meet organizational needs. Requirements * Proven… more
    Robert Half Accountemps (07/29/25)
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  • Accounts Receivable Supervisor…

    Sharecare (Columbus, OH)
    …for everyone. To learn more, visit www.sharecare.com . **Job Summary:** The Accounts Receivable (AR) Supervisor is responsible for recording accounting ... delinquent accounts along with overseeing the daily functions of the accounts receivable team. The AR supervisor will at times be required to interface with… more
    Sharecare (06/07/25)
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  • Specialist, Customer Accounts

    Oatey (Cleveland, OH)
    …place where you matter?** **Position Summary:** Responsible for researching and resolving accounts receivable deductions and reconciling customer accounts , ... accounts . Support initiatives that will improve DSO within Accounts Receivable . **Position Responsibilities:** + Research, resolution, and processing… more
    Oatey (07/26/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Strongsville, OH)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team in Strongsville, Ohio. As part of the manufacturing industry, you ... a permanent role based on business needs. Responsibilities: * Oversee accounts receivable processes, including collections and resolving customer deductions.… more
    Robert Half Accountemps (08/01/25)
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  • Accounts Receivable Representative

    Cintas (Dayton, OH)
    **Requisition Number:** 206991 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
    Cintas (07/29/25)
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  • Accounts Receivable Associate

    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
    EMCOR Group (07/12/25)
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