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Job Title:Accounts Receivable SpecialistDepartment:Business and Finance | Office of the BursarThe 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 processing activities of the Office of the University Bursar (OUB.
$21.11 - $27.77 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As the Accounts Payable Clerk you will support accounting operations by communicating with vendors, filing documents, reconciling statements and running software programs. 1-3 years of real industry experience in an Accounts Payable or Accounting setting.
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Essential Duties and Responsibilities:Scale Installation- Properly install and set up various types of scales, including industrial, laboratory, and commercial scales, according to manufacturer specifications and industry standards.
$24.5 - $28 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The selected candidate will be responsible for owning the Accounts Receivable process including cash application, invoice and AR Aging review, and verification of tax certs. Nesco Resource has partnered with a growing company looking to add an Accounts Receivable Representative to its team.
$21 - $24 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Bachelor’s degree required or equivalent education or experience
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This includes efficient billing of claims to patients and third party payers, timely follow-up/collection activity to accounts, and prompt response to customer requests and inquiries. Completes accurate hard copy and electronic billing for all patient’s accounts and submits the billing within 48 hours of “Final Bill” to the appropriate payer.
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We are looking for an Accounts Payable Specialist to join their growing team. Several years Accounts Payable Specialist work experience required. Accounts Payable Specialist : High Volume.
$55,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Attainment and upkeep of customers’ accounts including maintaining updated customer information in the store computer system and documenting all customer payment appointments. As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring them one-step closer to ownership.
$14 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Customer Accounts Manager Columbus, Ohio Overview As a Customer Account Manager, you will be integral in helping our customers achieve ownership by providing individualized attention in managing the Customer Accounts Department responsible for the renewal payment process and achieving company standards on non-renewal closing percentages.
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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.
$20 - $25 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Customer Accounts Advisor. Assist the Customer Account Manager in setting and achieving daily, weekly and monthly revenue and renewal goals. Sell customers on the benefits of timely lease agreement renewal payments.
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Trillium Staffing is now seeking an Accounts Receivable Coordinator for a Direct Hire opportunity at an East Columbus Company. Must have 3-5 years A/R experience, along with credit and collections experience.
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The Accounts Payable Specialist reports to the Accounts Payable / Accounts Receivable Manager. Assist with the year-end financial process, including 1099s and the Accounts Receivable audit.
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The HFA New Accounts Specialist plays a critical role in the successful execution of the firm's account opening and ongoing maintenance requirements. Review and monitor various reports to ensure client accounts are maintained properly and proper notifications are sent to advisors and clients.
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Minimum of 5 years of SAP Finance experience, specifically with Accounts Payable (AP) and Accounts Receivables (AR) We’ve got over 70 SAP awards—more than any other partner—and we’re the leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur, and more.
$258,500 a yearFull-timeExpandApply NowActive JobUpdated 18 days ago
Title: accounts receivable Company: Mrmd Management in Columbus, OH
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