UNKNOWN

FEED

Responsibilities/Duties/Functions/Tasks: Requests and/or mails form letters to businesses and/or personal guarantors to notify and encourage payment of delinquent commercial accounts. Documents information about the financial status of the business and/or personal guarantors, status of collection efforts and performs data entry to update notes within the firm's computer system.

HOUR

Weltman, Weinberg & Reis

Commercial Account Resolution Specialist

ea_via_bold

Job Overview: The major purpose of this position is to expedite positive cash flow, maximize reimbursement, and reduce or eliminate financial loss to department customers by accurate efficient timely billing, follow-up and collections of patient accounts. You'll work closely with government, non‑government, and self‑pay payers to resolve payment issues, ensure contractual accuracy, and provide outstanding customer service to both internal and external partners.

TriHealth Inc

Account Specialist I

This is a great opportunity for someone who has a natural ability to connect with people, enjoys solving problems, and isn't afraid to have conversations surrounding account balances and payments. You'll work with both business and individual customers to understand outstanding balances, identify discrepancies, and help move accounts toward resolution.

YEAR

Lee Hecht Harrison

Customer Account Specialist

Sell WTG management programs including a combination of solid waste, recycling, liquid waste, organic waste, sustainability, zero landfill, beneficial re-use, and waste to energy in order to satisfy specific needs of potential clients and current clients. Provide and adhere to satisfactory communication schedule for each client, based on volume, quantity, and complexity of WTG program functions utilizing electronic reporting, webinars, conference calls and client visits as necessary.

Rumpke

National Accounts Representative

PART_TIME

The William Thomas Group, Inc.

ADAPTED_NOW

Key Responsibilities for the Accounts Receivable Specialist: • Manage accounts receivable activities including billing, collections, and cash application. • Gain broad exposure across core accounts receivable functions, expanding your skill set and career potential.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

AR Specialist

Leoforce - Creative Financial Staffing

You’ll join a team that values accuracy, accountability, teamwork, and continuous improvement , while gaining exposure to a broad range of accounting and billing functions. This is an opportunity to take ownership of key A/R functions while working with a variety of billing processes and supporting ongoing process improvements.

PPS-HPS

Senior AR Specialist

Crelate

Our approximately 750 students and 225 faculty and staff come to Hathaway Brown from 89 different communities in Northeast Ohio, and enjoy our stunning 16-acre campus in Shaker Heights, Ohio – just minutes from the cultural attractions of downtown Cleveland. The Student Billing and Accounts Receivable Specialist manages the full student billing cycle at Hathaway Brown, from annual tuition and fee setup through invoicing, payment processing, collections, and reconciliation.

All-girls K-12 in Cleveland

Student Billing & Accounting Specialist

This role is responsible for managing full-cycle accounts payable and accounts receivable functions while supporting the accounting team with reporting, reconciliations, and process improvements. The ideal candidate will have strong accounting experience, advanced Excel skills, and a solid understanding of AP processes including 3-way matching.

AP/AR Specialist

Primary Purpose: The Accounts Receivable Specialist position focuses on high volume business to business direct customer contact in collecting and reconciling disputes with customers, controlling and preventing the continuation of outstanding past due receivables, and minimizing bad debit risk to the organization while ensuring customer satisfaction and proactive sales engagement. What you will do: Ownership of all aspects of Customer AR including collection of past due balances, reconciliation of account, on account cash and credit memo application, and identifying/reporting of disputed invoices with customers to ensure timely payment, keeping aged AR and bad debt to a minimum all while maintaining a positive customer experience.

Univar Solutions Inc

Univar Solutions Inc.

This role partners closely with customers and internal teams to resolve invoice discrepancies, supports audit activities through accurate recordkeeping, and identifies opportunities for process improvements while delivering exceptional customer service. The Accounts Receivable Specialist is responsible for processing and posting customer payments, maintaining accurate cash and credit card records, reconciling accounts receivable transactions, and ensuring timely collection of outstanding balances.

Arrow International LLC

Participate in production meetings to ensure that orders are tracked from receipt of roll-stock to final delivery to ensure all production steps and shipping plans satisfy commitment made to customer. The Company You Will Join: International Paper (NYSE: IP; LSE: IPC) creates sustainable packaging solutions that enable our customers, teammates and shareowners to thrive in an ever-changing world.

International Paper Co

Customer Account Coordinator

From office products like paper and envelopes to facilities solutions, signage and graphics, specialized packaging supplies and equipment, we serve a broad range of industries, including commercial print, food and beverage, e-commerce, education, industrial manufacturers, garment decorating and so much more. Prepare and deliver compelling presentations, proposals, and price quotations using various formats, including, but not limited to, D365, Power BI, and PowerPoint to effectively communicate value propositions to clients.

Millcraft

Account Manager - Cleveland, OH

FULL_TIME

Qualifications:High School Diploma or equivalent requiredThree to Five years of claims processing experience preferably with Skilled Nursing or Long-Term Care billingMust possess extensive knowledge of 3rd party payer types, as well as laws, regulations, and guidelines that pertain to healthcare providers. Responsibilities:Completes billing and collection efforts for all assigned payer types, including but not limited to generating clean claims, document billing, and collection activity, performing account analysis and problem-solving, and denials management.

Richter

SNF/LTC - Medicaid Billing Specialist

Talent Acquisition

Responsibilities:Completes billing and collection efforts for all assigned payer types, including but not limited to generating clean claims, document billing, and collection activity, performing account analysis and problem-solving, and denials management. Identifies and escalates issues regarding tracking worksheets, at-risk accounts, incorrect database errors, communication, and payers to direct supervisor.

SNF/LTC - Commercial Billing Specialist

Your Background: High school diploma or GED required; associate's or bachelor's degree in Accounting, Finance, Business, or a related field preferred, or an equivalent combination of education and experience. Monitor customer payments, reconcile accounts, and collaborate on collections activities to reduce outstanding balances and resolve discrepancies.

ABB is a global technology leader in electrification and automation. We see our purpose as being to enable a more sustainable and resource-efficient future. By connecting our engineering and digitalization expertise, we help industries run at high performance, while becoming more efficient, productive and sustainable so they outperform. We call this: ‘Engineered to Outrun.’ We have around 110,000 employees worldwide and a history that stretches back more than 140 years.

Billing Specialist

Strong communication and negotiation skills, Ohio, Performance Foodservice, PFG's broadline distributor, maintains a unique relationship with a variety of local customers, including independent restaurants and hotels, healthcare facilities, schools, and quick-service eateries. 2 years of related work experience within foodservice industry (restaurant work, chef, sous chef, food brand ambassador, food distribution inside sales, or food distribution customer service).

Performance Food Group Co

Hispanic Sales Specialist

This includes: assuring accurate and timely development, release, and execution of planograms and category responsibilities; assuring that planograms are designed to achieve customer satisfaction by market area; maximizing profitable sales; utilizing space efficiently; providing adequate inventory allocation to meet normal volume. Demonstrated ability to effectively manage a variety of tasks simultaneously, focusing on those with the highest business impact, including anticipating problems and taking appropriate preventive action to avoid crises whenever possible.

KeHE Distributors LLC

Account Analyst

The Senior Equipment Specialist must be a team player, develop excellent clinical and technical knowledge, and demonstrate a high business acumen for the surgical market. The Senior Equipment Specialist is a motivated individual with an entrepreneurial spirit, hunter mentality, skilled negotiator and has proven capital equipment sales experience.

Accounts Receivable Specialist Jobs in Ohio

Commercial Account Resolution Specialist Weltman, Weinberg & Reis

Account Specialist I TriHealth Inc

Customer Account Specialist Lee Hecht Harrison

National Accounts Representative Rumpke

National Accounts Representative The William Thomas Group, Inc.

AR Specialist CFS

Senior AR Specialist PPS-HPS

Student Billing & Accounting Specialist All-girls K-12 in Cleveland

AP/AR Specialist CFS

AR Specialist Univar Solutions Inc

AR Specialist Univar Solutions Inc.

AR Specialist Arrow International LLC

Customer Account Coordinator International Paper Co

Account Manager - Cleveland, OH Millcraft

SNF/LTC - Medicaid Billing Specialist Richter

SNF/LTC - Commercial Billing Specialist Richter

Billing Specialist ABB

Hispanic Sales Specialist Performance Food Group Co

Account Analyst KeHE Distributors LLC

Senior Equipment Specialist ZEISS

Similar Job Searches

Stand out to leading employers.