Account Receivable Specialist jobs in Montgomery, OH

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ACCOUNTS RECEIVABLE SPECIALIST I

title: Accounts Receivable Specialist I #ABCJP00008008Location: Columbus, OH 43217Duration: 6 months contractShift: Mon-Fri (8 a.m. 4:30 p.m.)Must Haves:AR experiencePosting cashKeying credits SAP experience would be niceRespo...

CompanyA.p.r., Inc.
AddressColumbus, OH
CategoryAccounting/Finance
Job typeContractor
Date Posted 4 weeks ago See detail

Accounts Receivable Specialist I

A.p.r., Inc.

Columbus, OH

title: Accounts Receivable Specialist I #ABCJP00008008Location: Columbus, OH 43217Duration: 6 months contractShift: Mon-Fri (8 a.m. 4:30 p.m.)Must Haves:AR experiencePosting cashKeying credits SAP experience would be niceRespo...

Accounts Receivable Analyst

Commercial Vehicle Group

New Albany, OH

This individual should be prepared to reconcile open AR balances, which involves working with various internal departments to resolve billing disputes and correct processing issues. * Direct a bi-monthly review and analysis of cus...

Accounting Specialist

Atg Business Travel Managment

New Albany, OH

$46.5K - $58.8K a year

401(k). Dental insurance. Health insurance. Life insurance. Paid time off. Vision insurance. 3 years. 8 hour shift....

Accounting Specialist

Greene Metropolitan Housing

Xenia, OH

$50,000 - $75,000 a year

401(k) matching. Dental insurance. Health insurance. Health savings account. Life insurance. Paid time off. Retirement plan. Vision insurance. Day shift. Xenia, OH 45385: Relocate before starting work (Required)....

Accounts Payable Specialist

Lhh Recruitment Solutions

Columbus, OH

Review, code and record invoices from vendors. Process expense reports from employees. Identify discrepancies and escalate in appropriate manner. Have knowledge of approved vendors and policies to avoid paying unauthorized invoice...

Accountant I –Accounts Receivable (AR)

Cedar Fair Entertainment Company

Mason, OH

Perform the upload of data into the AR system and reconcile the information on a daily/weekly basis.. Review and approve credit requests for Group Sales customers.. Run systemgenerated invoices and create necessary manual invoice...

Accountant I -Accounts Receivable (AR)

Kings Island

Mason, OH

Perform the upload of data into the AR system and reconcile the information on a daily/weekly basis. Review and approve credit requests for Group Sales customers. Run systemgenerated invoices and create necessary manual invoices...