Prepares and posts payments to accounts receivable on a daily basis (check, cash, credit card, ACH or wire). Answer internal and external customer service calls. Collect past due accounts. Includes research, email, calls, and provides any data as requested to assist in collection efforts. Submit uncollectable accounts to collection agency. Enter miscellaneous charges prio

R10036878 Specialist Billing & Collections (Open) Location Independence, OH Rockside Woods Blvd Management North BSC How will you CONTRIBUTE and GROW? Position located in Independence, Ohio! Monday through Friday work schedule Workplace flexibility (hybrid in office/remote) and great team environment Opportunity for career growth! The Billing & Collections Specialist is re

“If we can get one child adopted into a loving family, all our work will be worth it.” – Dave Thomas Join us as we champion our mission to dramatically increase the number of adoptions of children waiting in North America’s foster care systems. We’ve helped more than 14,000 young people find safe, permanent homes across the United States and

Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency

The Accounts Payable Specialist is responsible for accurate and on time payment of invoicing. This includes troubleshooting, continuous improvement and strong collaboration with teammates and stakeholders. Responsibilities Executes assigned tasks accurately and timely. Actively communicates with supervisor regarding workload in order to optimize productivity. Reviews and

Follows procedures outlined for the negotiability review of transactions to reduce fraud through Mobile and ATM deposit capture Reviews account history within ACE to determine action on deposit Decisions all deposits/checks within the deposit review queue for no action, hold or return determination Validates all money order presentment within deposit review as set by guid

Billing Administrator opening! Looking for someone with prior billing/AR experience to join the team. Position is Located in Dublin, OH Pay $22 25/hr Direct Hire hybrid after training Process monthly rental and leave invoices Billing all lease and rentals (trailers) bill metrics (hours/miles used) Receive emails regarding questions on invoices great communication skills, a

Review, sort and match invoices and check requests Prepare and process accounts payable checks Reconciliation of payments Prepare analysis of accounts Monitor accounts to ensure payments are up to date Resolve invoice discrepancies Correspond with vendors and respond to inquiries Produce monthly reports as requested Assist in month end closing Monitor overall AP aging to

CREDIT ANALYST – CASH APPLICATION Position/Title Credit Analyst Cash Application Exempt/Non Exempt Non Exempt Reports to Credit Manager GENERAL SUMMARY OF POSITION Responsible for accurate and timely processing of all incoming payments and application to the appropriate accounts. CORE & ESSENTIAL FUNCTIONS Ensures accurate and timely processing of all incoming payme

Document Specialist Requisition ID 2024 10427 # of Openings 1 Category Operations Location US OH Dublin Overview Are you someone who absolutely loves to be of service to others? Do you enjoy when people depend on you for help? Are you organized and detail oriented? If so, the Document Specialist (internally known as Document Management Technician) role could be a great fi

Effective Communication Facilitate communication between the Senior Vice President and stakeholders with impeccable written and verbal communication skills, ensuring clarity, professionalism, and timeliness in all correspondence. Human Resources Support Contribute to fostering a positive work environment and supporting professional growth by assisting with human resource

Package and process all orders per customer specification reference sheet (SRS) Stage shipments for daily pick ups Communicate with customer service and shipping to obtain specific customer needs Receive and pick material into MOs and COs Properly identify and stage scrap materials Create I.D. tags, labels, and bar codes for inventory Properly and accurately document proc

Collaboration drives Nordson's success as a market leader in Industrial Precision Solutions and Advanced Technology. Our employees thrive in an environment where we help each other reach our personal best and enable our company to continuously improve and grow, and our customers to succeed. You will find Nordson employees sharing our success by giving back in the communit

Summary Role Description The A/R Billing Coordinator gathers information from respective Project Managers each month and submits invoices by prescribed due dates. In addition, enters contract and change order information into the accounting / management system and maintains billing files. Roles and Responsibilities The A/R Billing Coordinator will perform the following du

Simpson Strong Tie is a leader in engineered structural connectors, software, and solutions for the building industry. We maintain a reputation as a trusted manufacturer, partner, and corporate citizen committed to our customers and employees. Our founder, Barc Simpson established we live out as company values and have made Simpson Strong Tie an inspiring place to work si