| Job alert | Jobs 1 - 10 of 3175 |
Accounts Payable/Accounts Receivable Specialist
Baesman Group, Inc.
–
Columbus, OH
... accounts to ensure proper entry into the financial system. Handles vendor correspondence via phone or email. Investigates and resolves issues associated with the processing of invoices. Prepares batch check runs and wire transfers. Assists with monthly ... - Apr 25
Accounts Payable Associate
Creative Financial Staffing
–
Columbus, OH, 43224
... Audit and process credit card bills. Process check requests. Prepare and process accounts payable for payment, via check or ... Produce monthly reports. Experience, Know How, Skills, Personality for the ACCOUNTS PAYABLE: Full-cycle AP experience ... - May 03
Accounts Payable/Accounts Receivable Specialist
Baesman Group, Inc.
–
Columbus, OH
... accounts to ensure proper entry into the financial system. Handles vendor correspondence via phone or email. Investigates and resolves issues associated with the processing of invoices. Prepares batch check runs and wire transfers. Assists with monthly ... - Apr 24
Accounts Receivable Specialist
Mercury Business Services
–
Columbus, OH
... Post cash receipts to customer accounts daily. Reconcile Accounts Receivable Sub-ledger to the General Ledger monthly. Work closely with the invoicing team to research and resolve customer’s billing inquiries and disputed balances. Qualifications: ... - Apr 30
Accounts Receivable/Credit
Sterling Distribution
–
Columbus, OH
... the collection process Complete customer collection outreach via email and phone Run credit cards, issue credits and debit memos with follow up Research and analyze accounts receivable reports, payments and chargebacks Resolve payment discrepancies ... - Apr 20
Credit Collections Analyst
Palmer-Donavin
–
Grove City, OH
... management on a monthly basis. Review individual orders for customers that are at or have exceeded their credit limit to determine if the order can be released. Identify and monitor overdue accounts using Eclipse and various computer programs. ... - Apr 30
Accounts Payable/Receivable Clerk
Lehman Daman Construction Services, Inc.
–
Westerville, OH, 43081
... Reconcile credit card statement to receipts and follow up on missing information. Prepare and process weekly check run. ... Accounts Receivable Assist Project Managers with monthly customer invoices. Apply payments received to customer accounts. ... - Apr 25
Accounts Payable Clerk
Creative Financial Staffing
–
Columbus, OH, 43224
... Responsibilities of Accounts Payable Clerk: Keep up with invoices from assigned vendors (ensure payment to vendor within specified terms and ensure proper accounting treatment of the charge) Understanding and completing Vendor Credit Memos ... - May 03
Regional Credit Officer - Remote
Huntington
–
Columbus Metropolitan Area, OH
Description Summary: Work with a staff of portfolio managers and/or regional credit administrators in the credit approval, administration, and review of activities within Corporate and Specialty Lending, with a specific focus on Native American ... - Apr 26
Collections Coordinator - Past Due Accounts
Central Point Partners
–
Columbus, OH, 43224
... Excellent verbal and written communication skills Organization skills PURPOSE OF POSITION: The Collection Specialist will be responsible for monitoring prepay and credit term accounts to identify overdue payments and make collection efforts on past ... - Apr 22