• Accounts Receivable Clerk

    Southern Glazer's Wine and Spirits (Columbus, OH)
    …payments, and secure revenue by verifying and posting receipts + Record payments to accounts and maintain accounts receivable records + Compile necessary ... control sheet + Enter finalized cash receipts and update accounts receivable ledger + Work with potential...with sales and other departments to handle disputes on accounts + Maintain an Account Portfolio of… more
    Southern Glazer's Wine and Spirits (10/01/24)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Delaware, OH)
    Receivable Clerk in the Textile Manufacturing industry. * Proficiency in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, ... Description We are offering a long-term contract employment opportunity for an Accounts Receivable Clerk in the Textile Manufacturing industry located in… more
    Robert Half Accountemps (10/02/24)
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  • Accounts Receivable

    Robert Half Accountemps (Columbus, OH)
    …receivables by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report. + ... Description Robert Half Full-Time Professional has an amazing opportunity for exceptional Accounts Receivable Specialists! This is the chance to utilize your… more
    Robert Half Accountemps (09/26/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Lewis Center, OH)
    …We are offering a contract to hire employment opportunity in the industry for an Accounts Receivable Specialist in LEWIS CENTER, Ohio. This role involves a blend ... customer credit records regularly. * Resolve customer inquiries related to accounts receivable . * Monitor customer accounts for irregularities and take… more
    Robert Half Accountemps (09/27/24)
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  • Accounts Receivable Specialist

    Aston Carter (Columbus, OH)
    …working with a great client in the Columbus, OH area who is seeking an Accounts Receivable Specialist to join their team! Description: * Ensure issues regarding ... position Additional Skills & Qualifications: Microsoft Office Suite, specifically Excel Accounts Receivable procedures Basic bookkeeping, credit and accounting… more
    Aston Carter (10/05/24)
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  • Account Executive

    US Foods (Columbus, OH)
    …as needed. * Maximize AE time spent with customers. * Meet or exceed accounts receivable currency targets including coordinating with central AR as needed. * ... relationships. Coordinates and leads efforts of the Customer Service Representative and Account Coordinator as a unified sales team to ensure optimal account more
    US Foods (09/23/24)
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  • Account Service Representative

    Stryker (Columbus, OH)
    …customer satisfaction. + Process inventory returns and communicate accordingly. + Partner with Account Receivable to research and process Credit & Rebills as ... program and tobacco cessation program. Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee… more
    Stryker (09/21/24)
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  • Credit & Collections Coordinator

    Sunrun (Columbus, OH)
    …**Overview** Supports the daily operations of the Collections Department. Provides accounts receivable collections for existing customers. **Responsibilities** + ... Reviews accounts receivable aging reports on a daily basis to identify...and accurately documents all collection efforts for each assigned account + Ensures all assigned accounts are… more
    Sunrun (10/01/24)
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  • Technical Product Owner Sr Manager I2C

    J&J Family of Companies (Columbus, OH)
    …recruiting for a TPO to manage Invoice to Cash (I2C) Applications and SAP S/4 Accounts Receivable . Your main responsibility is to lead delivery for the I2C squad ... for the Technology strategy development for Invoice to Cash / Accounts Receivable processes. The role provides oversight and direction for multiple initiatives,… more
    J&J Family of Companies (09/24/24)
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  • Oracle Cloud Financials Analyst

    SMX (Columbus, OH)
    …Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable, Accounts Receivable , Cash Management, Fixed Assets, ... 7+ years of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets, Cash… more
    SMX (09/17/24)
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  • Accounting Clerk

    Robert Half Accountemps (Columbus, OH)
    …to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). Responsibilities include ... invoices and disbursement filing, A/P invoice matching & filing + Support Accounts Receivable : process daily invoices/credit, apply cash receipt, help with… more
    Robert Half Accountemps (09/26/24)
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  • Oracle Financials ERP Platform Engineer

    Pacific Northwest National Laboratory (Columbus, OH)
    …desired outcomes. + Configure Oracle Cloud ERP Financial modules, including General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets, Tax, and ... Skills:** + Proven experience in Oracle Cloud ERP Financials modules (General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets, Tax, and Cash… more
    Pacific Northwest National Laboratory (09/24/24)
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  • Fiscal Specialist

    Adecco US, Inc. (Cardington, OH)
    …Acts as the Fiscal officer on behalf of the agency. Will Perform and/or monitor accounts payable and accounts receivable activities. This includes but is not ... Fiscal officer on behald of the agency. Will Perform and/or monitor accounts payable and accounts receivable activities. This includes but is not limited to,… more
    Adecco US, Inc. (09/25/24)
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  • Finance Manager - REMOTE

    Ryder System (Columbus, OH)
    …including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing. Will ... Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.… more
    Ryder System (08/06/24)
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  • Sales Consultant I - Virtual Sales - GWW - US

    Sysco (Grove City, OH)
    …issues remain unresolved regardless of attempts to correct situation. + Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. ... product or other related information. + Assist in the set-up of new accounts , including Customer Account Application (CAA), customer order guides, pricing, order… more
    Sysco (08/16/24)
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  • Collections Specialist

    Robert Half Accountemps (Plain City, OH)
    …systems (BCS) for various collection processes * Work on the administration of accounts receivable and billing functions * Manage any claim administration ... in CRM (Customer Relationship Management) software is required. * Familiarity with Accounts Receivable (AR) management. * Experience with billing functions and… more
    Robert Half Accountemps (10/05/24)
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  • Director, Revenue & Receivables - Remote

    Prime Therapeutics (Columbus, OH)
    …ledger, monthly close, accounts payable, fixed assets, revenue recognition, accounts receivable , financial reporting and all related accounting and control ... or more of the following: general ledger, fixed assets, rebate accounting, accounts receivable and accounts payable + Responsible for the implementation and… more
    Prime Therapeutics (08/10/24)
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  • Area Manager

    Performance Food Group (Columbus, OH)
    …customers through product penetration in order to maximize profitability of individual accounts . + Minimizes accounts receivable problems by monitoring ... and respect **Job Summary:** Responsible for the development of independent account business, with emphasis on overall profitability through both new sales… more
    Performance Food Group (10/03/24)
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  • Accounting Specialist, Multifamily

    Harbor Group Management (Columbus, OH)
    …multifamily communities. ESSENTIAL DUTIES AND RESPONSIBILITIES: This role will encompass either the Accounts Receivable or the Accounts Payable duties listed ... accounting tasks related to the timely and accurate processing, reconciling and auditing of accounts payable/ receivable transactions for a portfolio of… more
    Harbor Group Management (10/01/24)
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  • Survey Project Manager

    SAM LLC (Westerville, OH)
    …**Financial Oversight:** Monitor and report on the financial status of projects, including Accounts Receivable , Work in Progress (WIP), and billing cycles. + ... Monitor and report on the financial status of projects, including Accounts Receivable , Work in Progress (WIP), and billing cycles. + **Business Development… more
    SAM LLC (08/20/24)
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