Bookkeeper / Accounts Payable & Receivable Specialist (Admin Assistant) - Columbus, OH

Security 101 – Columbus, OH is seeking a talented and motivated individual to join our company as an Accounts Receivable Specialist. · ...

Manage an assigned credit set and take ownership over related receivables Handle collections via email and phone Research and determine where unidentified payments should be applied Perform cash applications Resolve duplicate short and overpayments Encourage and convert customers ...

Job summary · A accounts receivable specialist maintains customer accounts by collecting payments processing deposits maintaining records responding to inquiries protecting confidential information assisting in special projects and completing other duties as assigned. · Enter cus ...

Work for an organization where your time and talent will be valued, and your voice will be heard. · ...

Manage an assigned credit set and take ownership over related receivables · ...

The DTS Receiving Specialist will be responsible for verifying inbound shipments and checking materials on pallets against the packing slip to ensure vendor product and quantities are correct. They will also be responsible for communicating issues or discrepancies via email to in ...

We are seeking a detail-oriented and organized billing/payroll processing specialist to join our finance team. · Prepare, issue, and send invoices to customers for services through Quick Books Online. · ...

We are seeking a detail-oriented and organized billing/payroll processing specialist to join our finance team. · ...

We are seeking a detail-oriented and organized billing/payroll processing specialist to join our finance team. · ...

This position will be responsible for processing incoming payments, bank reconciliations, completing receivable transactions, and providing needed reporting data to appropriate parties. · ...

This position will be responsible for processing incoming payments, bank reconciliations, completing receivable transactions, and providing needed reporting data to appropriate parties. · Prepares daily cash deposits and fills out cash control sheet daily. · Enters finalized cash ...

A Receiving Specialist at Loeb Electric will verify inbound shipments and ensure correct vendor product and quantities. They will also travel between warehouses as needed. · ...

Job summary · We are seeking a detail-oriented and organized billing/payroll processing specialist to join our finance team. · Responsibilities:Invoice and billing management: Prepare, issue, and send invoices to customers for services through Quick Books Online. · Payment proces ...

This position will be responsible for processing incoming payments bank reconciliations completing receivable transactions and providing needed reporting data to appropriate parties. · Minimum education required is a High School Diploma or equivalent. · Associate's degree in Acco ...

We're a rapidly growing home furnishings wholesaler looking for an Accounts Receivable Specialist to join our crew. · Apply cash receipts + reconcile accounts daily (Excel is your BFF here) · Post customer payments accurately and efficiently · Balance multiple tasks with strong o ...

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 ...

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 ...

We are looking for a dependable and detail-oriented Shipping and Receiving Specialist to join our growing logistics team. · Receive incoming shipments and verify items against delivery paperwork · Prepare outgoing orders for shipment, including labeling and staging · ...

+ Oversee the recording and collection of customer invoices · + Ensure accurate and prompt processing and payment · The Accounts Receivable and Collections Supervisor will serve as a liaison between clients and clerks to negotiate acceptable payment plans. · Provides or facilitat ...

Billing Specialist for large complex EPC projects in utility transmission and distribution or similar infrastructure construction projects. Experience with contract-driven billing and revenue accuracy. · ...