Account Receivable Supervisor jobs in Franklin, OH

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ACCOUNTS RECEIVABLE ANALYST

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...

CompanyCommercial Vehicle Group
AddressNew Albany, OH
CategoryAccounting/Finance
Job typePermanent
Date Posted a week ago See detail

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...

Supervisor, Accounting

Cardinal Health

Dublin, OH

While doing so, remains flexible and adaptable, partners cross functionally, employs the appropriate level of professional skepticism, and effectively manages projects and relates workstreams. * Drives timely completion of local f...

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...

Accounting Supervisor

Atg Business Travel Managment

New Albany, OH

$67.8K - $85.9K a year

401(k). Dental insurance. Health insurance. Life insurance. Paid time off. Vision insurance. 5 years. 8 hour shift....

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...