UNKNOWN

ADAPTED_NOW

Dayton based company looking to add a Credit & Collections Specialist to the team. This company is always searching for ways to innovate, create, and find solutions.

YEAR

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.

Credit & Collections Specialist

Leoforce - Creative Financial Staffing

Local organization providing a variety of residential services/products is seeking a Collections Specialist to assist with interim workload . The Collections Specialist will analyze aging accounts and perform outreach via established procedure.

Collections Specialist

For immediate and confidential consideration reach out to me, Kelley McEndree, at kmcendree@cfstaffing.com. Key contributor to the firm's finance operations with a direct impact on billing and cash flow.

Legal Collections Specialist

HOUR

Send service charge letters to customers for collection of late fees due to non or late payments. Ability to perform a volume of numerical detail work with speed and accuracy, and to make mathematical computations with and without mechanical assistance.

Axelon

Credit & Collections Specialist (USA)

This position is responsible for supporting accounts receivable, collections, credit review, payment processing, and account reconciliation while helping maintain strong customer relationships and healthy cash flow. This is a strong opportunity for an organized AR professional who enjoys problem-solving, customer communication, and keeping accounts accurate and current.

Gables Search Group headquartered in Cleveland, Ohio has been a leader in search and placement nationwide since 2002.  Our company specializes in both direct and contract (temporary) staffing in all industries and disciplines.
At Gables Search Group, we connect exceptional professionals with outstanding organizations.  Our commitment to integrity, excellence, partnership, innovation, and respect sets us apart. With a personalized approach to recruitment, we ensure the perfect match between candidates and employers.
Whether you are a talented professional seeking new opportunities or an organization looking to build a high-performing team, Gables Search Group is here to guide you through the journey. Our success is built on the success of our clients and candidates, and we are dedicated to making a positive impact on the careers and businesses we serve.

Gables Search Group

AR Collections Specialist

The Accounts Receivable/Collections Specialist is responsible for managing the company's credit and collections processes to ensure timely customer payments while minimizing financial risk. This role evaluates customer creditworthiness, monitors outstanding accounts, resolves billing discrepancies, and maintains accurate financial records.

Accounts Receivable/Collections Specialist

Gables Search Group - Career Site

We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.

As a Tampa Bay Times Top Workplace, Valet Living has been setting the standard for doorstep collection and recycling since 1995. Servicing over a million apartment homes across 38 states, Valet Living has grown to become not just the only national provider of doorstep collection and recycling services, but also the only nationally-recognized full service amenities provider to the multifamily industry. In addition to doorstep collection, Valet Living&rsquo;s turns, maintenance and pet station solutions make life easier for both property managers and residents, while improving property values. With the launch of its resident-facing amenity services mobile app, Valet Living Home, Valet Living is now the only company in the multifamily industry to combine doorstep collection with both sustainability-related and premium home-related services. Valet Living is a portfolio company of the Private Equity Group of Ares Management, L.P. (NYSE: ARES) and Harvest Partners, LP.

Valet Living

Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required

AdvantageAI

FULL_TIME

FEED

This role is non-exempt and has an anticipated hourly pay range of $20/hour for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. This position is ideally suited for a proactive professional who excels in a compliance-focused environment, demonstrates exceptional organizational skills, and is adept at managing multiple projects while fostering effective collaboration with both site and corporate teams.

WE ARE PRATUM With over 50 years of experience, Pratum joins proven expertise with a forward-thinking mindset to deliver comprehensive real estate solutions. Our approach is grounded in a culture of commitment, proactive performance and insightful innovation. We’re driven by a relentless pursuit to grow and succeed alongside our partners. Our philosophy is simple: to uphold a culture of dedication, infuse innovation with insight, and take action with purpose. We strive to be more than a company – we want to create a future where people come first, partnerships thrive, and communities flourish.

Pratum Companies

For immediate and confidential consideration reach out to me, Kelley McEndree, at kmcendree@cfstaffing.com. Why This Opportunity Stands Out (Cash Applications Specialist): Billing & Collections Specialist .

Cash Application Specialist

We are seeking a detail-oriented Billing Specialist who will play an important role in delivering exceptional client service by managing the full billing cycle, collaborating with attorneys and staff, and ensuring accurate, timely invoicing and payment. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.
Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection.  As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).
Ready to find a good job? Create your profile today at Jobot.com 🤖

Jobot

Legal Billing Specialist

Duty 3: Creates, maintains and distributes timely, accurate and detailed databases for contract management (participation status, rates, contacts, renewals, contracting process tracking, etc.), NPIs, W-9, tax IDs, provider numbers, etc. to ensure BVHS constituents have information needed to perform their jobs as relates to billing and managed care. Coordinates communication with internal and external parties on credentialing process, to support the timely, accurate and complete credentialing, re-credentialing and enrollment of all BVHS facilities, entities and employed/contracted physicians and midlevel providers in governmental and payer plans and networks.

Blanchard Valley Health System

Credentialing and Managed Care Specialist - 10 hrs/wk, 1st shift

Experience in business-to-business collections, accounts receivable, accounts payable, general ledger, or a related accounting function. Manage an assigned customer portfolio and reduce outstanding balances by monitoring aging and pursuing timely payments.

Credit & Collections Analyst

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

PO Specialist - Insurance Specialist

An employer in the Dayton market is seeking an Accounts Receivable professional who enjoys building relationships, resolving discrepancies, and supporting the accounting team. Qualifications for the Accounts Receivable Specialist: • 2+ years of accounts receivable, billing, or accounting experience.

Accounts Receivable Specialist

Credit and Collections Analyst

Provides education on hand hygiene, Personal Protective Equipment (PPE), cleaning and disinfection procedures for patient care areas, equipment, and high-touch surfaces, aseptic technique, safe medication injection practices, specific infectious diseases including diseases of high consequences, outbreak management and other related healthcare issues. Uses the risk assessment process to plan effective mitigation strategies to eliminate or reduce the transmission of pathogens and address more advanced situations, such as managing outbreaks of novel pathogens, pathogens of consequence, staff safety, environmental considerations such as special locations, water management plans, construction-related concerns, food handling safety, and equipment management.

The Christ Hospital Health Network

Infection Prevention Specialist I - Main Infection Prevention - Full Time - Days

SonicJobs Redirect

Patient Access staff are responsible for assigning accurate MRNs, completing medical necessity / compliance checks, providing proper patient instructions, collecting insurance information, receiving, and processing physician orders, and utilizing an overlay tool while providing excellent customer service as measured by Press Ganey. Responsible for accurately screening of medical necessity using the Advanced Beneficiary Notice (ABN) software to inform Medicare patients of possible non-payment of test by Medicare and distribution of the ABN as appropriate.

Ensemble Health Partners

Patient Access Associate Specialist

Appcast PX 2

The ideal Medical Billing Specialist is detail-oriented, self-motivated, and committed to delivering accurate, timely billing results. The Medical Billing Specialist independently manages assigned projects and follows them through to completion.

Medical Billing Specialist

Manage accounts receivable, collections, aging accounts, and customer reconciliations. Use advanced Excel skills, including formulas and pivot tables, to analyze AR data.

AR Specialist

This person will assist with day-to-day accounts payable and accounts receivable functions, with a strong emphasis on construction billing and lien waiver processing. Our client, a growing organization in the construction industry, is seeking an experienced AP/AR Specialist to provide accounting support during an ERP implementation.

Collections Specialist Jobs in Ohio

Credit & Collections Specialist CFS

Collections Specialist CFS

Legal Collections Specialist CFS

Credit & Collections Specialist (USA) Axelon

AR Collections Specialist Gables Search Group

Accounts Receivable/Collections Specialist Gables Search Group

Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living

Collections Specialist Pratum Companies

Cash Application Specialist CFS

Legal Billing Specialist Jobot

Credentialing and Managed Care Specialist - 10 hrs/wk, 1st shift Blanchard Valley Health System

Credit & Collections Analyst CFS

PO Specialist - Insurance Specialist Vaco LLC

Accounts Receivable Specialist CFS

Credit and Collections Analyst CFS

Infection Prevention Specialist I - Main Infection Prevention - Full Time - Days The Christ Hospital Health Network

Patient Access Associate Specialist Ensemble Health Partners

Medical Billing Specialist CFS

AR Specialist CFS

Accounts Payable/ Accounts Receivable Specialist CFS

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