Part-Time Finance Specialist, Cash Application - Columbus, OH - Toyota Direct

The Cash Application Specialist applies payments received and makes necessary adjustments to patient and customer accounts. · Applies insurance and patient payments. · Researches and resolves payment discrepancies. · Processes credit card payments and credits. · ...

We believe in building partnerships that secure commerce and doing that requires fostering an engaged culture that values people with different backgrounds, ideas, and perspectives.We build a sense of belonging so all employees feel respected safe valued and we provide equal oppo ...

Our client is seeking a Senior Accountant to join their growing finance team in Columbus, OH. This role blends general accounting and treasury responsibilities and is ideal for someone who thrives in a high-volume, fast-paced transactional environment. · ...

We are looking for a detail-oriented Accounting Clerk to join our team in Columbus. · ...

The Patient Accounting Coordinator is responsible for all aspects of patient billing and collection processing in compliance with departmental policies and procedures.payment posting · cash reconciliation · refund/credit processing · insurance follow up · ...

Assists with inventory control and setup. Receives cash from customers or employees in payment for good or services by performing assigned duties. · Currently enrolled as a student. · ...

The Ancillary Business (AB) Staff Accountant plays a key role in ensuring accurate and timely execution of daily financial operations within a fast-paced environment. · ...

The Senior Treasury Analyst is responsible for daily cash management and high value payment processing to ensure the company's short term liquidity needs are met efficiently and securely. · This role plays a critical part in maintaining strong banking relationships and collaborat ...

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. · ...

The Patient Accounting Coordinator is responsible for all aspects of patient billing and collection processing in compliance with departmental policies and procedures. Department roles may include payment posting, cash reconciliation, refund/credit processing, insurance follow up ...

Member Experience Representatives I (MERs) deliver extraordinary service while accurately and efficiently processing a variety of cash and inquiry transactions for members while adhering to applicable policies and procedures. · MERs proactively suggest appropriate products and se ...

We are changing the face of fast food, starting conversations, and directly supporting efforts to shift the future of farming and food. · ...

The Office of Fiscal and Monitoring Services (OFMS) Fiscal Services Division is responsible for developing implementing and monitoring all Agency's budget activities This encompasses biennial budget process annual budget implementation projecting federal budget estimates The Divi ...

Assist in distributing fund data to internal business partners. Ensure accurate fund records through review of reports. · ...

Assists with inventory control and setup. Receives cash from customers or employees in payment for good or services by performing assigned duties. · ...

+We re hiring full-time Baristas to be the perfect blend to our team. · +Accurately operate a register/POS and handle cash and credit card transactions. · Greet and assist customers while anticipating their needs · Prepare and serve coffees, teas, specialty beverages per brand s ...

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 ...

This is an opportunity to manage all aspects of Accounts Receivable including invoicing payment application credit management collections month end AR close review approve invoices prepared by AR staff to ensure accuracy completeness alignment contract terms Manage sales contract ...

We're seeking motivated Service Technicians to join our nationwide team and support customers with their cash automation and transaction technology. · Comprehensive training · A full set of tools · A company vehicle · ...

We are seeking a Cash Management Services Teller to join our team. As a Cash Management Services Teller, you will work with your team to ensure the safe and secure preparation and processing of cash, coin, and check deposits for our Loomis customers. · ...

We are looking for an efficient courteous Cashier who possesses excellent customer service skills.The Cashier will scan the customer's selections ensure that prices and quantities are accurate accept payments issue receipts answer inquiries and provide helpful information to cust ...