- Reynolds & Reynolds (Dayton, OH)
- Account Reconciliation Specialist Dayton, OH Full-Time Apply Here ‹ View jobs Position description: As an Account Reconciliation Specialist , you ... will be responsible for processing customer termination requests according to their current contract terms. You will also be responsible for providing contract payoffs for both internal and external customers. Additional responsibilities include preparing… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Strong Customer Service Orientation. + Excellent analytical ability. + Excellent reconciliation ability. Equipment Finance Leasing Specialist I LOCATION -- ... privately and publicly held companies and Syndication partners. As a Lease Administration Specialist , you are the primary contact for the Line of Business (LOB) to… more
- Ohio University (Athens, OH)
- … account activity. Department Specific Job Responsibilities: *Clearing bank account - Daily reconciliation of electronic receipts/deposits (credit card ... Department Specific Job Summary: Responsible for monitoring, analysis, and reconciliation of multiple university bank accounts and institutional loan fund… more
- Robert Half Accountemps (Hudson, OH)
- …Apply cash activity and maintain accurate records of all transactions. * Perform account reconciliation tasks to ensure accurate financial records. * Manage ... Activity efficiently * Proficiency in Cash Applications is required * Experience in Account Reconciliation is a must * Knowledge of Escheatment procedures is… more
- Medical Mutual of Ohio (OH)
- …files, assists with annual pharmacy specific mailings, and participates in the reconciliation of drug claim rebates and discount guarantees. Supports, maintains, and ... . Supports Pharmacy, Finance and Sales with pharmacy rebate and discount reconciliation processes. Supports internal teams with processes specific to group billing… more
- Aston Carter (Sharonville, OH)
- Aston Carter is looking to hire an experienced Billing Specialist for an opening in Sharonville, Ohio!! Description The Billing Specialist is responsible for ... Collaborate with the customer service team to ensure accurate customer account information, including updated billing addresses, payment terms, and contact details.… more
- Aston Carter (Cincinnati, OH)
- Job Description The Billing Specialist is responsible for managing the billing process for fulfilled orders, ensuring that all invoices are accurately generated, ... Collaborate with the customer service team to ensure accurate customer account information, including updated billing addresses, payment terms, and contact details.… more
- NTT America Solutions, Inc. (OH)
- …grow, belong and thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract ... cannot be paid by their due date + Bi-weekly reconciliation of customer balances by aging bucket and initiate...duties related to the 4-day month-end close process, and account reconciliations, as assigned by the Supervisor of Revenue… more
- JPMorgan Chase (Columbus, OH)
- …and accuracy. As a Telecom Payment Operations - Business and Operations Specialist in Global Supplier Services, you will be responsible for operational tasking ... accounts, including detailed knowledge of operations that affect the account , accounting, system interfaces that affect the accounts, telecommunication terms… more
- Robert Half Accountemps (Cincinnati, OH)
- …training. + Maintain an efficient system for invoice collection, entry, and reconciliation . + Supervise the management of lease payments, ensuring a smooth ... within the Healthcare, Hospitals, or Social Assistance industries. * Proficiency in Account Coding is essential. * Familiarity with Accounting Software Systems and… more
- Aston Carter (Miamisburg, OH)
- …Ohio!! Job Description We are seeking a detail-oriented and dedicated Accounts Payable Specialist to join our team. The ideal candidate will be responsible for ... role also includes providing financial support for the monthly close and reconciliation of general ledger accounts. Responsibilities + Receive and verify expense… more