Accounts Receivable Specialist: Average Salary in Barberton, OH in 2024
Find out what the average Accounts Receivable Specialist salary is in Barberton, OH
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Billing and Accounts Receivable Specialist
The billing specialist/Accounts Receivable will work with other Billing Specialists to ensure that all services are billed to the payers correctly. Billing and Accounts Receivable Specialist. Monitor accounts receivable lists and follow up on accounts. Assist with day-to-day billing/accounts receiva...
Hospice Accounts Receivable Specialist Mercy Health
The Accounts Receivable Specialist is responsible for implementation and coordination of fiscal transactions in a timely and accurate manner. Needs to be a strong problem solver and critical thinker to resolve accounts. Responsibilities include posting remittance advice to patient accounts, resolvin...
Accounts Receivable Specialist - Akron, OH - JOB 24-00823
Accounts Receivable Specialist - Akron, OH - JOB 24-. A well-established electrical contracting company is seeking to hire an Accounts Receivable Specialist in the Akron, Ohio area. Construction or trades accounts receivable a big plus but not required. Assist CFO and Accounts Receivable Manager. ...
Accounts Receivable Specialist - 692741
Accounts Receivable Specialist. Overall, an accounts receivable specialist plays a crucial role in managing the company's cash flow, maintaining vendor relationships, and ensuring timely and accurate payments while adhering to internal controls and regulatory requirements. A growing Barberton compan...
Accounts Receivable Specialist
ACCOUNTS RECEIVABLE SPECIALIST. Responsibilities of the Accounts Receivable Specialist:. Accounts Receivable Specialist:. ...
Mortgage Collections Specialist
Default Servicing is responsible for monitoring and tracking all assigned real estate secured consumer and mortgage accounts that are delinquent or in default as it relates to Collections, Loss Mitigation, Foreclosure, Bankruptcy, Eviction, Claims, and REO. Maintains working knowledge of regulatory ...
Accounts Payable Specialist
The Accounts Payable Specialist ensures the timely and accurate processing of all accounts payable transactions, initiates transfer of funds, prepares journal entries, and assists with fiscal year-end processes, audits, and other related financial tasks. Reconcile vendor statements and resolve discr...
Accounts Payable Analyst I
We are representing a leading manufacturer of steel/metals related products that is searching for an Accounts Payable Analyst I in northeastern Ohio. Prior accounts payable experience required. ...
DME Medical Billing & Claims Specialist
Unlike traditional billing service models, ACU-Serve provides HME clients with a new level of control, flexibility, information access, and billing expertise. The DME Billing and Claims Specialist position resolves issues with unpaid insurance claims for an assigned client load. ACU-Serve delivers b...
Accounts Payable Specialist (Wadsworth)
LHH has an immediate opening for an AP Specialist in Wadsworth. ...
Accounts Payable Specialist
Responsibilities of the Accounts Payable Specialist:. Preferred Qualifications of the Accounts Payable Specialist:. The Accounts Payable Specialist role is fully onsite in Akron, OH with a salary range of $41,600 - $52,000 depending on experience. Vendor invoice processing, statement reconciliation,...
Collections Specialist
Responsibilities for Collections Specialist. Preferred Qualifications for Collections Specialist. The Collections Specialist role is fully onsite in Akron, OH with a salary range of $35,360 - $41,600 depending on experience. This is an excellent role for someone who has recent business to business c...
Accounts Payable Specialist
A growing company in the area is looking to add a sharp Accounts Payable Specialist to its team. Manage full cycle accounts payable process. The Accounts Payable Specialist role is fully onsite in Canton, OH with a salary range of $37,440 - $45,760 depending on experience. ...
Legal Collections Specialist
The Legal Collections Specialist manages delinquent accounts and legal collections processes. Legal Collections Specialist:. Key Responsibilities of the Legal Collections Specialist. Qualifications of the Legal Collections Specialist. ...
Sr. Accounts Receivable Representative (Remote)
TeamHealth is named among the "150 Great Places to Work in Healthcare" by Becker's Hospital Review.The World's Most Admired Companies" by FORTUNE Magazine as well as one of America's 100 Must Trustworthy Companies by Forbes Magazine in past years.TeamHealth, an established healthcare organizations i...
Accounts Payable
A growing company in the area is looking to add a sharp Accounts Payable Specialist to its team. Responsibilities for Accounts Payable. Manage full cycle accounts payable process. Preferred Qualifications for Accounts Payable. ...
Accounts Payable Clerk
Responsibilities of the Accounts Payable Clerk:. Preferred Qualifications of the Accounts Payable Clerk:. High volume, full cycle accounts payable (up to 200 invoices/day). Other accounts payable duties as needed. ...
Accounts Receivable Coordinator
The Accounts Receivable Coordinator will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. In addition, the Accounts Receivable Coordinator ensures accuracy and efficiency of operations, processing and monit...
Accounts Receivable/Collections Clerk
A trucking company is seeking an Accounts Receivable/Collection Clerk to work Monday through Friday from 8 a. Light Accounts Receivable duties for posting payments. Must have previous Accounts Receivable and Collections experience. To apply for this Accounts Receivable/Collection Clerk position, ple...
Accounting Clerk
The Accounting Clerk is responsible for the correct and timely processing of payables and receivables/collections, as well as other general ledger duties. We specialize in the placement of Accounting and Finance professionals. ...
Mortgage Collections Specialist
Default Servicing is responsible for monitoring and tracking all assigned real estate secured consumer and mortgage accounts that are delinquent or in default as it relates to Collections, Loss Mitigation, Foreclosure, Bankruptcy, Eviction, Claims, and REO. Maintains working knowledge of regulatory ...
Medical Billing A/R Specialists (Hybrid in Ohio)
Up to $1000 Sign-on Bonus for Medical Billing A/R Specialists. We're on the lookout for dedicated individuals to join our team as Medical Billing A/R Specialists for both Professional and Facility charges. As a Medical Billing A/R Specialist, you'll play a critical role in ensuring the smooth proces...
Legal Billing Specialist
A law firm is seeking a Legal Billing Specialist who will be responsible for accurate and efficient preparation of attorney billing in accordance with the firm's billing policy and direction from the firm's legal personnel. Review and edit time entries to ensure all proper client guidelines, interna...
Accounts Payable Coordinator - Short-term
A law firm has an opportunity available for an Accounts Payable Coordinator who will be responsible for the preparation of checks for all client advances and firm expenses and managing the accounts payable process for the firm. To apply for this Accounts Payable Coordinator position, please submit y...
Accounts Receivable Clerk
Our client is looking for an accounts receivable team member who is comfortable working in a rubber compounding facility. Processing of accounts receivable. ...