• AR Collections Specialist

    Parker Hannifin Corporation (Cleveland, OH)
    AR Collections Specialist Location : CLEVELAND, OH, United States Job Family : Professional - Entry Job Type : Regular Posted : Dec 11, 2024 Job ID : 51888 ... Learn more at www.parker.com or @parkerhannifin. Reporting to the Instrumentation Group Collections Manager, the Collections Specialist Supports all credit… more
    Parker Hannifin Corporation (03/14/25)
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  • Accounts Receivable

    Robert Half Accountemps (Mentor, OH)
    Description We are offering a short term contract employment opportunity for an Accounts Receivable Specialist at our location in MENTOR, Ohio, United ... credit records accurately. * Handle all accounts receivable functions, including aging reports and collections ....Accounting Functions is required * Must have experience with Accounts Receivable ( AR ) * Familiarity… more
    Robert Half Accountemps (03/08/25)
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  • Payment Control Specialist I- Sr.

    Medical Mutual of Ohio (Brooklyn, OH)
    …year experience as a Payment Control Specialist or equivalent experiencein accounts receivable , collections , billing or payment processing, which ... as a Payment Control Specialist or equivalent experiencein accounts receivable , collections , billing or payment processing which includes interacting… more
    Medical Mutual of Ohio (01/30/25)
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  • Accounting Specialist

    Robert Half Finance & Accounting (Hudson, OH)
    …an Accounting Specialist in Hudson, Ohio. This role is primarily focused on accounts receivable collections and involves significant use of email for ... accounts payable as needed. Responsibilities: * Conduct accounts receivable collections through email...appropriate actions as necessary Requirements * Solid understanding with Accounts Receivable ( AR ) * Experience… more
    Robert Half Finance & Accounting (03/12/25)
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  • Credit Relationship Specialist

    Vontier (Stow, OH)
    …limits for Commercial accounts . + Monitor financial risk exposure for Trade AR and Notes Receivable by reviewing the franchisee's business performance and ... of the company through credit extension and collection for franchise distributor accounts receivable . While attaining planned sales targets to ensure financial… more
    Vontier (02/05/25)
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