• Accounts Receivable

    Cardinal Health (Columbus, OH)
    …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
    Cardinal Health (01/03/26)
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  • Collections Specialist - Eurofins Environment…

    Eurofins US Network (Barberton, OH)
    …School Diploma or equivalent + At least 1 year of Collections/ Accounts Receivable experience or customer service experience + Computer skills + ... decisions as well as maintaining excellent internal and external customer service . **Position is 1st Shift, M-F...will have: ** + Previous Collections experience + Previous Accounts Receivable experience + Knowledge of the… more
    Eurofins US Network (01/07/26)
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  • B2B Billing & Collections Specialist

    CORT (West Chester, OH)
    …equivalent. + Requires knowledge of credit and collections, invoicing, accounts receivable and customer service principles, practices and regulations. + ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist...of all billing and collection issues while providing excellent customer service to both internal and external… more
    CORT (01/09/26)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Kent, OH)
    …receipts by recording cash, checks, and credit card transactions towards customer accounts , as well as non- accounts receivable receipts. + Verify ... verifying customer mailing addresses. Qualifications: + Previous experience in accounts receivable , billing, or collections preferred. + Strong analytical… more
    Robert Half Accountemps (12/27/25)
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  • Accounts Receivable Clerk

    Southern Glazer's Wine and Spirits (Cleveland, OH)
    …and cash control sheet + Enter finalized cash receipts and update accounts receivable ledger + Work with potential customer and sales department to gather ... by verifying and posting receipts + Record payments to accounts and maintain accounts receivable ...sales and various departments to keep accurate notes on customer account status for delivery information and… more
    Southern Glazer's Wine and Spirits (12/23/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Dublin, OH)
    …receivables by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report. Qualified ... Description Job Description: Robert Half is seeking an Accounts Receivable Specialist to join our...by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers. +… more
    Robert Half Accountemps (01/01/26)
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  • Accounts Receivable Specialist

    Kelly Services (Toledo, OH)
    …duration:** 1 year The AR Specialist is accountable for managing and collecting delinquent accounts receivable for an assigned customer base to deliver ... building and partnership with internal functions, such as accounting, credit, customer service , pricing, transportation, and sales. **JOB RESPONSIBILITIES** .… more
    Kelly Services (01/11/26)
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  • Accounts Receivable Representative

    Cintas (Dayton, OH)
    **Requisition Number:** 213939 **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...and attention to detail + Excellent internal and external customer service skills + Experience with SAP… more
    Cintas (10/28/25)
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  • Lead, Accounts Receivable Specialist

    Cardinal Health (Columbus, OH)
    **_What Customer Service Operations contributes to Cardinal Health_** Contracts and Billing is responsible for finance related activities such as customer ... coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer...skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR… more
    Cardinal Health (12/09/25)
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  • Accounts Receivable Associate

    EMCOR Group (Barberton, OH)
    …Include the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. ... required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in...Microsoft Office (ie, Word, Excel) applications required. + Excellent customer service skills are required. + Demonstration… more
    EMCOR Group (01/09/26)
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