• Collections / Accounts

    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
    Crane 1 Services, Inc. (08/02/25)
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  • Accounts Receivable

    Kelly Services (North Canton, OH)
    …Canton, OH **Type:** Temp-to-Hire **Kelly Services** is hiring a **Temp-to-Hire Accounts Receivable / Collections Specialist** for an industry-leading traffic ... this position, you'll be the backbone of the billing and collections process-ensuring timely invoicing, smooth payments, and exceptional customer experiences. **What… more
    Kelly Services (07/29/25)
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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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  • Manager, Payer Collections

    Datavant (Columbus, OH)
    …**Qualifications:** + Minimum 3 years in a management or supervisory role within collections , accounts receivable , or revenue cycle operations. + Experience ... healthcare. **Position Summary:** We are seeking a highly motivated and results-driven Collections Manager to lead and support a team responsible for the collection… more
    Datavant (07/23/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Strongsville, OH)
    …into a permanent role based on business needs. Responsibilities: * Oversee accounts receivable processes, including collections and resolving customer ... during AR operations. Requirements * Minimum of 1 year of experience in accounts receivable or collections . * Proficiency in Excel, including the use of… more
    Robert Half Accountemps (08/01/25)
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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 ... 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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  • Manager I - Credit and Collections

    altafiber (Cincinnati, OH)
    …strategic Credit & Collections Manager to lead and oversee the credit, collections , and accounts receivable functions across our diverse customer base. ... debt exposure. **Essential Functions** + Own and Drive Overall Collections Strategy, including: + Consumer accounts +...Drive Overall Collections Strategy, including: + Consumer accounts + Small Business + Enterprise clients + Wholesale… more
    altafiber (07/30/25)
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  • AR/ Collections Specialist

    Aston Carter (Akron, OH)
    Accounts Receivable / Collections Specialist Job Description The Collections Specialist is responsible for maximizing the collection of overdue funds from ... risk, make recommendations, prepare reports for management, and conduct account and customer reconciliations. By consistently improving processes and maximizing… more
    Aston Carter (07/30/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Columbus, OH)
    …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... 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
    Sharecare (06/12/25)
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  • Accounts Receivable Associate

    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
    EMCOR Group (07/12/25)
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