Collections Jobs in Ohio

The Bursar's office of Loans and Collections is seeking an Accountant 2 to join the team. This individual will be engaged in the day-to-day administration of specialized activities requiring training and ..

Requisition Number: 92883  JOB DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course ..

Requisition Number: 93648  JOB DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course ..

Sr. Financial Analyst - ( 230003Y9 ) Description WELCOME TO SHERWIN WILLIAMS Here, we believe there’s not one path to success, we believe in careers that grow with you. Whoever you ..

Credit Controller University College Birmingham - Finance Location: Birmingham Salary: £25,948 to £32,411 per annum (dependent upon experience). Grade: SS3 - SS4 Hours: Full Time Contract Type: Permanent Placed On: 14th ..

REQUISITION NUMBER: 112481  JOB DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course ..

We are hiring Hotel Accounting ClerkWe are looking for associates and Leaders that have a passion to serve others! An Accounting Clerk is responsible for responding to guest inquiries, resolving guest ..

NBBJ is an award-winning design and architecture firm, fueled by ideas and a culture of collaboration. With offices around the globe, the diverse perspectives of your future colleagues and clients will ..

Description The Accounts Receivable/Accounts Payable Clerk prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk performs varied activities and moderately complex administrative/operational/customer support assignments. Performs computations. ..

Description The Accounts Receivable/Accounts Payable Clerk 2 prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk 2 performs varied activities and moderately complex administrative/operational/customer support assignments. ..

Brand: Designer Brands Req #: 125549  Location Name: Home Office, Columbus  Department: Finance   GENERAL SUMMARY: The Credit & Collections Analyst is responsible for managing the daily collection activities of the credit ..

... Blood Center is recruiting a Collections Specialist, LPN in the Therapeutic ... and all our activities. The Collections Specialist, LPN will perform granulocyte, ... granulocyte, peripheral blood stem cell..

Tracks, monitors and actively pursues collection of unpaid invoices for the Firm's multiple locations Works closely with billing attorneys in order to determine best course of action on a delinquent client ..

Job Description Company Description Veolia Group aims to be the benchmark company for ecological transformation. With nearly 220,000 employees worldwide, the Group designs and provides game-changing solutions that are both useful ..

Job Description Company Description About Veolia North America A subsidiary of Veolia group, Veolia North America (VNA) offers a full spectrum of water, waste and energy management services, including water and ..

The Billing & Collections leader will develop standard processes, ... for Aviation System’s billing and collections across sites/regions and the I2C ... between both functions Manage third-party collections team, collaborating..

Description Location: This position is located at our Dublin, OH campus but has some hybrid flexibility We’re on a mission to make healthcare simpler and more effective. We fight to ensure ..

Provide training and daily assistance to Billing Representatives. Coordinate and discuss billing related issues, concerns and questions with Billing Manager. Performs other related duties as assigned. Required Skills/Abilities Excellent verbal and ..

REQUISITION NUMBER: 115525  JOB DESCRIPTION Cintas is seeking an Unapplied Cash Specialist. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course ..

REQUISITION NUMBER: 104360  JOB DESCRIPTION Cintas is seeking an Accounts Receivable Cash Applications Representative to support our Accounts Receivable department. Responsibilities include reconciling, posting and applying a high volume of payments ..

Tracks, monitors and actively pursues collection of unpaid invoices for the Firm's multiple locations Works closely with billing attorneys in order to determine best course of action on a delinquent client ..

REQUISITION NUMBER: 111663  JOB DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course ..

Provide training and daily assistance to Billing Representatives. Coordinate and discuss billing related issues, concerns and questions with Billing Manager. Performs other related duties as assigned. Required Skills/Abilities Excellent verbal and ..