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Accounts Receivable Jobs in Columbus

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Search Results - Accounts Receivable Jobs in Columbus
CFS-Columbus
Position: Accounts Receivable Specialist Salary: $55,000-$65,000 Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist...
Conduent State Healthcare, LLC-Columbus
requiring a visa transfer or visa sponsorship.  •  Previous Pharmacy Technician experience is preferred.  •  2-3 years Medicaid rebate administration experience.  •  4-6 years in Healthcare finance, Pharmacy operations, and Accounts receivable. Preferred Skills...
CFS-Columbus
Accounting Clerk Client in the area is seeking an Accounting Clerk to support accounts payable, accounts receivable, reconciliations, and general accounting during an operational transition. Salary is $38-$41k, DOE ABOUT OUR CLIENT  •  Established...
Columbus
and accounts receivable.  •  Maintain quality assurance programs to ensure patient satisfaction with practice services.  •  Coordinate sales and marketing plans to develop and enhance referral sources and expand revenue opportunities.  •  Manage practice expenses...
icims.com -
CFS-Columbus
Job Summary: We are seeking a detail-oriented Accounts Receivable Specialist to support the accuracy and efficiency of financial operations. This role is responsible for managing incoming payments, maintaining accurate receivable records...
Randstad-Columbus
billing discrepancies.  •  Track & Analyze Data: Build, update, and publish daily, weekly, and monthly accounts receivable (A/R) and collections reports.  •  Optimize Recovery: Evaluate unpaid accounts to recommend next steps, including utility supply returns...
randstadusa.com -
CFS-Columbus
and manage accounts receivable  •  The Accountant will perform general ledger accounting tasks QUALIFICATIONS AND EXPERIENCE OF THE ACCOUNTANT  •  General ledger accounting experience  •  Healthcare experience is a plus!  •  Strong understanding of accounting...
Columbus
Assets or Financial Reporting. KEY RESPONSIBILITIES  •  Manage spreadsheet-based calculations for journal entries including amortization schedules, reclasses between prepaid and accrued accounts, receivable collection and evaluation, etc.  •  Manage account...
icims.com -
CFS-Columbus
to join our team and ensure smooth day-to-day operations. This fully onsite role is ideal for someone who thrives in a fast-paced environment and enjoys wearing many hats. Key Responsibilities of the Office Manager:  •  Create and manage Accounts...
Columbus
with internal and external deadlines.  •  Monitor project performance, including revenue, billings, budgets, and accounts receivable.  •  Track project scope and communicate with the Group Leader and Office Team Leader when changes or contract modifications...
icims.com -
CFS-Columbus
and research any discrepancies  •  Collection calls on past-due accounts  •  Post receipts to open A/R accounts  •  Manually run credit cards through for payment  •  Process credits through receivables and mail credits to customers Preferred Skills:  •  Requires 3...
CFS-Columbus
will handle day-to-day accounting tasks with a focus on accounts payable (AP), accounts receivable (AR), and financial data entry. A key responsibility will be moving and reconciling data from spreadsheets into our accounting system. The ideal candidate...
CFS-Columbus
Analyze financial statements and investigate account variances  •  Maintain the general ledger and ensure the accuracy of financial data  •  Support accounts payable, accounts receivable, and fixed asset accounting activities as needed Qualifications...
CFS-Columbus
The Controller will manage all aspects of the general ledger, ensuring timely and accurate recording of all financial transactions.  •  Oversee accounts payable, accounts receivable, payroll, and grants accounting processes.  •  Oversee the preparation and accuracy...
CFS-Columbus
Collections Analyst Client in the distribution industry is seeking a Collections Analyst to assist with release order management, account aging review, customer payment follow-up, and accounts receivable support. Salary is $50-$55k, DOE ABOUT OUR...

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