- Insight Global (Cincinnati, OH)
- …Description A leading consumer goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will manage ... Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 2 + years of Accounts Receivable experience Payment or Credit Card… more
- Cintas (Mason, OH)
- **Requisition Number:** 196083 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
- Element Materials Technology (Blue Ash, OH)
- **Overview** Element has an opportunity for an ** Accounts Receivable Representative** . In this role you will be responsible for the primary support of cash ... post all transactions + Communicate to supervisor status of payment posting and any issues with completing daily posting...Experience:** 1+ years of experience in multi-site / location accounts receivable - cash applications + **We… more
- CommuniCare Health Services Corporate (Blue Ash, OH)
- …leadership). 5. Attend payer seminars for continuing education in billing and accounts receivable . 6. Effectively communicate with medical facility staff, ... billing professional to fill the full time position of Payment Poster. The Payment Poster is responsible...Pay and Self-Pay patients to collect outstanding balance on accounts . 4. Set up appropriate payment plans… more
- Aimbridge Hospitality (Covington, KY)
- Job Summary The Accounting Clerk is responsible for the accounts payable/ accounts receivable functions at the hotel as applicable; ensuring invoices are ... Make phone calls to all new billings and outstanding accounts to keep Accounts Receivable ...+ Assist the Property Accountant with the administration of Accounts Payable including processing invoices for payment … more
- Robert Half Accountemps (Blue Ash, OH)
- …and * Perform other associated duties as assigned. Requirements ADP - Financial Services , Accounts Receivable (AR), Billing Functions, Collection Processes, ... * Process credit card payments, * Monitor customer account details for non- payment , delayed payments, and...Service ) to investigate and resolve billing issues and/or payment discrepancies to status and collect past due amounts,… more
- Skanska (Cincinnati, OH)
- …experience with JD Edwards financials, HR/Payroll including time entry, payroll processing, accounts payable, accounts receivable , general ledger accounting, ... Disclaimer Skanska USA Human Resources ("Skanska HR") provides HR services to the Skanska business units within the USA...("Vendor"). As a condition precedent to any entitlement for payment , a Vendor shall have both (1) Skanska USA… more