Accounts Receivable - New Albany, OH

CTL Engineering is hiring an Accounts Receivable | Billing Assistant · CTL Engineering ( ) is an award winning, full service consulting engineering firm with (15) locations across OH, IN, WV, KY, NC, SC, and VA with a rich history over our (99) years in business. We provide civi ...

· CTL Engineering is hiring an Accounts Receivable | Billing Assistant · CTL Engineering ) is an award winning, full service consulting engineering firm with (15) locations across OH, IN, WV, KY, NC, SC, and VA with a rich history over our (99) years in business.  We provide civ ...

CTL Engineering is hiring an Accounts Receivable | Billing Assistant · CTL Engineering ) is an award winning, full service consulting engineering firm with (15) locations across OH, IN, WV, KY, NC, SC, and VA with a rich history over our (99) years in business. We provide civil/s ...

We're looking for an Accounts Receivable Representative who is detail-oriented, tech-savvy, · and ready to play a key role in keeping our financial operations accurate and efficient.Prepare and send accurate customer invoicesKeep billing activities flowing smoothly and efficientl ...

Feazel Roofing is looking for an Accounts Receivable Representative who can help keep their financial operations accurate and efficient. The role involves preparing and sending customer invoices, monitoring invoice status, and assisting with resolving basic invoicing questions or ...

The Romanoff Group of Companies are a blend of commercial and residential companies primarily serving the new housing construction market. · ...

+Job summary · We are making a difference throughout the state of Ohio in the lives of those that need healthcare or those embracing the next chapter of their lives. · The Accounts Receivable Coordinator-Private Pay is responsible for all aspects of billing and collection of fund ...

The Accounts Receivable Coordinator is responsible for all aspects of billing and collection of funds for services provided to residents and patients in our life plan communities that are paid for directly by the patient, · resident, family member or appointed guardian in accorda ...

+Job summary · Billing and collections for home health & hospice patients through various insurance companies and direct billing. · Maintain knowledge of billing requirements for Medicare, Medicaid, etc. · Prepare and transmit claims electronically. · Review and balance ancillary ...

The Accounts Receivable Specialist plays a crucial role in the daily operations of the Cash Application and Collections department.This position involves managing cash flow through daily reconciliation of lockbox payments and engaging in collections activities within a high-volum ...

This position involves managing cash flow through daily reconciliation of lockbox payments and engaging in collections activities within a high-volume team. · Maintain a commitment to continuous improvement by enhancing the collection process. · Collaborate with field and central ...

Provide clerical support to the Reimbursement Department. · ...

Eclipse Creative is looking for an Accounts Receivable Specialist to join our growing team. The successful candidate will be responsible for managing accounts payable and receivable activities to support accurate financial reporting and healthy cash flow. · ...

:SUMMARY: · Provide clerical support to the Reimbursement Department, especially the Cash Receipts functions. · ESSENTIAL FUNCTIONS: · Compiles, maintains and reconciles cash receipts records for the department. · Processes daily mail which includes: timely and accurate preparati ...

+The AP/AR Specialist is responsible for the day-to-day execution of accounts payable and accounts receivable activities to support accurate financial reporting and healthy cash flow. · +Process vendor invoices accurately and timely,+Verify invoices against purchase orders,+Manag ...

We are seeking a detail-oriented and motivated Accounts Receivable Clerk to join our finance team. · ...

We are seeking a detail-oriented and experienced AR Supervisor to join our team. The AR Supervisor will pull reporting in Excel and cross-reference pricing in ERP system. · The AR Supervisor will verify pricing and get approval to post and send (approximately 20 invoices/day) · A ...

The Accounts Receivable (AR) Supervisor oversees the daily operations of the accounts receivable function to ensure accurate billing, timely collections, and strong cash flow performance. This role supervises AR staff, monitors aging reports, resolves escalated issues, and collab ...

We are seeking a detail-oriented and motivated Accounts Receivable Clerk to join our finance team. · ...

The Accounts Receivable Manager is responsible for leading the AR and collections function within a manufacturing environment. · This role oversees invoicing, cash application, credit management, and collections activities while ensuring accurate reporting. · ...