Accounts Receivable Specialist: Average Salary in Dublin, OH in 2024
Find out what the average Accounts Receivable Specialist salary is in Dublin, OH
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Accounts Receivable Specialist
Accounts Receivable Specialist (Contract-to-Hire). We are seeking a detail-oriented and experienced Accounts Receivable Specialist for a contract-to-hire opportunity with a long standing client located near Hilliard. The ideal candidate will be responsible for managing the full-cycle accounts receiv...
Accounts Receivable Specialist
Become an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management. Accounts Receivable Specialist. Are you a meticulous and organized individual with a keen interest in numbers and financial processes...
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
About the Accounts Receivable Specialist Role As an Accounts Receivable Specialist, your responsibilities will include but not be limited to: Responsible for using proper systems to evaluate patient accounts, contacting patients for payment, and sending accounts to collections as needed. Accounts Re...
Accounts Receivable Specialist - OH - LOCAL
NSC Skilled Trades is seeking experienced Accounts Receivable Specialist for Direct Hire in Hilliard, Ohio. ...
Staff Accountant / Accounts Receivable Specialist
Staff Accountant/ Accounts Receivable Specialist. Work directly with the sales department to coordinate accounts receivable statuses and collection updates. Maintain delinquent accounts receivable listings to sales. Provide monthly updated delinquent accounts receivable listings to Assistant Control...
Accounts Receivable Specialist
The Accounts Receivable (AR) Specialist position focuses on high volume business to business direct customer contact in collecting and reconciling disputes with customers, controlling and preventing the continuation of outstanding past due receivables, and minimizing bad debit risk to the organizati...
Accounts Receivable Specialist
Accounts Receivable Specialist. The Accounts Receivable Specialist serves as a subject matter expert and direct point of contact for all (upwards of 75-100) Ohio State University departments and offices (including regional campuses), and external customers for the financial and operational processin...
Billing Specialist
Process invoices and billing submissions through client-specific web portals. Ensure accuracy of billing data and compliance with company and client guidelines. Provide support to clients with billing-related inquiries. Fact-finding and investigation regarding web billing discrepancies. ...
Billing Specialist - Onsite
The Billing Specialist is responsible for managing invoicing through various client-specific web portals, ensuring data accuracy and adherence to both company and client specifications. Prepare and present weekly billing reports to management, providing insights into billing accuracy and process eff...
COLLECTIONS AND VENDOR RELATIONS SPECIALIST
Collections and Vendor Relations Specialist. High School diploma with 2 years of accounting/collections experience. ...
Medicaid Billing Specialist
IDD Medical Billing Specialist . We are seeking a passionate Medicaid Billing Specialist with at least two years of experience in Administrative to join our team of professionals in the Columbus area. Individuals in this classification will possess thorough knowledge and skill in support servic...
Accounts Payable Associate
As an Accounts Payable Associate, you’ll process all vendor disbursements, and tenant move-out payments, reconcile and balance credit cards, and conduct other accounting-related reporting when needed. Process all disbursements which include reviewing accounts payable packages for proper invoic...
Accounting-Clerk
Monday - Friday 7:30am to 4:00pm.Express Employment Professionals is seeking applicants for a full time .We are a full-service staffing firm working with local companies to fill jobs with great talent like you!.Review merchandise orders in computer system.Pull orders from small warehouse, Pack and s...
Billing & Collections Specialist (B2B)
The Billing and Collections Specialist supports the accounting functions of the business; specifically, the billing and receivables process as well as the month end general ledger close process by preparing entries and reconciliations. The Billing and Collections Specialist is the subject matter exp...
Billing & Collections Specialist (B2B)
The Billing and Collections Specialist supports the accounting functions of the business; specifically, the billing and receivables process as well as the month end general ledger close process by preparing entries and reconciliations. The Billing and Collections Specialist is the subject matter exp...
Accounts Payable Associate - Mon - Fri 8:30am-5:30pm
Williams Lea is hiring for an Accounts Payable Associate for our Columbus, OH office to work Monday to Friday 8:30 am to 5:30 pm!. The Accounts Payable/ Associate will be responsible for all aspects of cash payments. Assists client personnel in resolving Accounts Payable issues. Healthcare & Depende...
Automotive Body Shop Accounts Receivable
Automotive Body Shop Accounts Receivable. Accounts Receivable for warranty work done through the body shop. ...
Accounts Receivable-FC
SEEKING A WEB/PORTAL BILLING SPECIALIST (ACCOUNTS RECEIVABLE) TO JOIN OUR TEAM~COLUMBUS, OH!. Track key performance indicators (KPIs) related to billing accuracy, collections efficiency, and accounts receivable. Experience in Accounts Receivable required. ...
Senior Associate, Fund Administration Analyst/Accounts Payable
Fund Administration Analyst/Accounts Payable. The Fund Administration Analyst/Accounts Payable will assist in the budgeting and processing of expenses for various fund complexes. Minimum of 2 years accounts payable experience required. ...
Accounting Clerk
An Accounting Clerk is responsible for responding to guest inquiries, resolving guest billing disputes, performing month-end duties and preparing daily receivables in the hotel's continuing effort to deliver outstanding guest service and financial profitability. As an Accounting Clerk, you would be ...
Accounts Payable Supervisor
This position supports the Accounts Payable Manager, ensuring that Accounts Payable activities are executed in line with the company’s methodologies. Manage and oversee the daily operations of the Accounts Payable team. Ensure that the Accounts Payable team is replying to all queries in a timely man...
Accounts Payable Analyst - Mon - Fri 9am-6pm
Williams Lea is hiring for an Accounts Payable Associate for our Columbus, OH office to work Monday to Friday 9:00 am to 6:00 pm!. The Accounts Payable Analyst is a member of the Williams Lea team delivering exceptional customer service to our global legal client by supporting the U. Advanced knowle...
Accounts Payable Specialist
Accounts Payable Specialist to join our team!. Maintains Vendor Accounts - submits new vendor additions, and revisions to vendor master files. ...
Accounts Payable Specialist
LHH Recruitment Solutions is assisting our client with their Accounts Payable Specialist need in Columbus, OH. The ideal candidate will have full cycle accounts payable experience including 3 way matching to purchase orders. At least 2 years of accounts payable experience. ...