Shipping and Receiving Specialist - Dayton, OH

As a Receiving Specialist, you will be responsible for managing the store's backroom operations by receiving products into the POS system, · keeping products organized and accounted for, ...

The Accounts Receivable Specialist will oversee monitoring and managing accounts receivable,invoicing clients,and maintaining accurate financial records. · This is a full-time role for an Accounts Receivable Specialist located in Dayton , OH. ...

The Medical Billing & AR Specialist manages both insurance and patient accounts to ensure timely payment, accurate billing, and effective resolution of denials. · ...

This position is responsible for accounts receivable collections. · ...

Accounts Receivable Specialist follows up on outstanding balances with various insurance companies and/or patients with outstanding balances. · ...

We are seeking a highly organized and detail-oriented Accounts Payable/Receivable Specialist to join our finance team. · This role is essential in managing the company's financial transactions related to vendor payments and customer receivables, · ensuring accuracy, compliance, a ...

Dayton Physicians Network is looking to add an AR Specialist to their Revenue Cycle team. · FOLLOW UP ON OUTSTANDING BALANCES WITH VARIOUS INSURANCE COMPANIES AND/OR PATIENTS WITH OUTSTANDING BALANCES. · ...

Robert Half is partnering with an international organization to support full-cycle A/R operations for their U.S business.This role will collaborate closely with internal teams and customer portals. · ...

We're looking for a detail-oriented and motivated Accounts Receivable Specialist to join our team In this role you'll handle day-to-day billing operations and ensure accurate timely invoicingMedical InsuranceDental InsuranceVision Insurance401(K) Matching10 Paid HolidaysPaid Time ...

We are looking for a detail-oriented and motivated Accounts Receivable Specialist to join our team In this role, you'll handle day-to-day billing operations and ensure accurate, timely invoicing. · Prepare and process invoices as jobs are completed and submitted by the Project Ma ...

We are seeking an experienced Accounts Receivable Specialist – Cash & Claims to support the EyeMed Finance Operations – Cash Application Team. · ...

Manage all outgoing and incoming shipments including custom machine shipments from SDC to customers materials supplies machines parts assist with pick-up deliveries supplier locations as needed. · ...

The Parts Shipping & Receiving Clerk is responsible for all small parts shipments from our Parts Department. · ...

This position is responsible for supporting end-to-end accounts receivable operations, · ensuring timely and accurate billing, collections, · customer compliance, and revenue processes across · the business.Cultivate and maintain strategic relationships · with customers and gener ...

Our Parts Shipping & Receiving Clerk is responsible for all small parts shipments from our Parts Department. · ...

This position is responsible for supporting end-to-end accounts receivable operations ensuring timely and accurate billing collections customer compliance and revenue processes across the business. · ...

We are seeking a detail-oriented and proactive Shipping, Receiving, and Fulfillment Specialist to manage and execute the daily flow of sales orders, shipping, receiving, and warehouse operations at our Fairborn OH headquarters This role is key to ensuring accurate and timely fulf ...

We are seeking an experienced Accounts Receivable Specialist – Cash & Claims to support the EyeMed Finance Operations – Cash Application Team. · Perform daily cash receipt processing and posting to customer accounts · Apply payments including credit cards, EFTs, wire transfers, a ...

The Warehouse Associate will be tasked with processing all inbound/outbound purchase orders and material deliveries. This includes small domestic supplier deliveries and overseas containers. · This individual will be responsible for inspecting and labeling products, processing PO ...

We are seeking an experienced Accounts Receivable Specialist – Cash & Claims to support the EyeMed Finance Operations – Cash Application Team. This role is responsible for the daily processing of incoming payments, maintaining accurate accounts receivable records, ensuring correc ...