21 Accounts Receivable jobs in Columbus

Position: Accounts Receivable Clerk

Are you a detail-oriented and organized individual with a passion for numbers and financial processes? We are currently seeking a skilled and dedicated Accounts Receivable Clerk to join our team! As an essential member of our accounting department, you will play a crucial role in managing the financial transactions of our organization and ensuring timely and accurate collections.

About the Company: Distinguished for providing comprehensive solutions to businesses of all sizes, we prioritize exceptional service and attention to detail. Our positive and supportive culture emphasizes teamwork, open communication, and continuous learning. Join us as an Accounts Receivable Clerk to work with experienced accounting professionals and gain hands-on experience in accounts receivable management.

Accounts Receivable Clerk Responsibilities:

• Invoicing and Billing: Accurately prepare and issue customer invoices in a timely manner.
• Collections: Support the collections process by maintaining positive relationships and contacting customers for outstanding payments.
• Payments Processing: Record and reconcile incoming payments, ensuring proper allocation.
• Account Reconciliation: Assist in reconciling customer accounts and promptly resolve discrepancies.
• Reporting: Provide valuable support in generating basic accounts receivable reports for review by the finance team.

Accounts Receivable Clerk Qualifications:

• High school diploma or equivalent.
• Basic knowledge of finance or accounting principles is a plus but not required.
• Proficiency in MS Office Suite, particularly Excel, is preferred.
• Strong attention to detail and accuracy in data entry.
• Good communication skills and the ability to work as part of a team.

Join our team and kickstart your career in finance! If you are reliable, organized, and eager to learn, we encourage you to apply.

To apply, please submit your updated resume. We look forward to having you on board as our new Accounts Receivable Clerk!

AR Supervisor

Job Title: AR Supervisor

About Us: We are a dynamic and growing organization dedicated to providing top-notch services. We are currently seeking a detail-oriented and experienced AR Supervisor to join our team.

ABOUT THE COMANY

• Our client is a manufacturing organization seeking an interim AR Supervisor
• Work with a team self-described as, "Good people," with a strong, welcoming company culture
• Work in a casual environment where your attention to detail can shine
• Opportunity to learn new skills and grow current skillsets

RESPONSIBILITES OF THE AR SUPERVISOR:

• The AR Supervisor will pull reporting in Excel and cross-reference pricing in ERP system
• The AR Supervisor will verify pricing and get approval to post and send (approximately 20 invoices/day)
• Assist with soft B2B collections by emailing clients
• Use phone skills to reach Accounting departments to verify anticipated payment date

EXPERIENCE PREFERRED FOR THE AR SUPERVISOR:

• Must be tech-savvy and comfortable learning new systems
• Must have AR experience
• Punctuality and attendance is a must for this position

AR Supervisor

Job Title: AR Supervisor

About Us: We are a dynamic and growing organization dedicated to providing top-notch services. We are currently seeking a detail-oriented and experienced AR Supervisor to join our team.

ABOUT THE COMANY

• Our client is a manufacturing organization seeking an interim AR Supervisor
• Work with a team self-described as, "Good people," with a strong, welcoming company culture
• Work in a casual environment where your attention to detail can shine
• Opportunity to learn new skills and grow current skillsets

RESPONSIBILITES OF THE AR SUPERVISOR:

• The AR Supervisor will pull reporting in Excel and cross-reference pricing in ERP system
• The AR Supervisor will verify pricing and get approval to post and send (approximately 20 invoices/day)
• Assist with soft B2B collections by emailing clients
• Use phone skills to reach Accounting departments to verify anticipated payment date

EXPERIENCE PREFERRED FOR THE AR SUPERVISOR:

• Must be tech-savvy and comfortable learning new systems
• Must have AR experience
• Punctuality and attendance is a must for this position

Position: Accounts Receivable Specialist

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 to join our team! As an integral part of our accounting department, you will play a vital role in overseeing the financial transactions of our organization, ensuring collections are both timely and accurate.

About the Company: Renowned for delivering comprehensive solutions to businesses of all sizes, we prioritize exceptional service and meticulous attention to detail. Our positive and collaborative culture underscores teamwork, transparent communication, and continuous learning. Become an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management.

Accounts Receivable Specialist Responsibilities:

• Invoicing and Billing: Skillfully prepare and issue customer invoices accurately and in a timely manner.
• Collections: Contribute to the collections process by fostering positive relationships and contacting customers for outstanding payments.
• Payments Processing: Record and reconcile incoming payments with a focus on proper allocation.
• Account Reconciliation: Assist in reconciling customer accounts promptly, resolving any discrepancies.
• Reporting: Provide essential support in generating fundamental accounts receivable reports for review by the finance team.

Accounts Receivable Specialist Qualifications:

• High school diploma or equivalent.
• Basic knowledge of finance or accounting principles is advantageous but not mandatory.
• Proficiency in MS Office Suite, particularly Excel, is highly desirable.
• Impeccable attention to detail and accuracy in data entry.
• Effective communication skills and the ability to work collaboratively as part of a team.

Join our team and launch your career in finance! If you are dependable, organized, and enthusiastic about learning, we invite you to apply.

To apply, please submit your updated resume. We eagerly anticipate welcoming you on board as our new Accounts Receivable Specialist!

#INAPR2025
#ZRCFS

• The Accounts Receivable Associate will complete collection calls to clients, vendors, and insurance carriers
• Support the Business Manager with administrative assignments
• Record all collections calls in our main operating system, RMS
• Make notes in our main operating system regarding payments in our main operating system, RMS
• The Accounts Receivable Associate will complete accounting reports in reference to collections
• Receive and take inquiries calls dealing with collections
• Liaison with Office Administrators, Management Team, Estimators, and Project Managers
• Complete and provide status reports about collections to Management
• Monitor and respond to email inquiries daily
• The Accounts Receivable Associate will conduct the weekly A/R meeting with the Central Ohio production team
• All other duties as assigned

• High School Diploma or GED required
• Excel skills
• Accounting experience
• Good communication skills

Position: Accounts Receivable Clerk
Are you a detail-oriented finance professional seeking an exciting opportunity to showcase your skills? Look no further! We are currently on the lookout for an enthusiastic and talented Accounts Receivable Clerk to join our growing team in the vibrant city of Columbus, Ohio.

Why Choose Us: We believe in fostering an environment where your talent can shine. As an Accounts Receivable Clerk , you will play a crucial role in our financial success while enjoying a supportive and collaborative workplace.

Responsibilities: In this role, you will be responsible for:

1. Efficient Receivables Management: As an Accounts Receivable Clerk , you'll manage and organize receivables efficiently, ensuring accurate records and timely collections.

2. Customer Relations: Build positive relationships with clients, providing outstanding customer service while addressing inquiries and resolving any issues promptly.

3. Accuracy and Attention to Detail: Showcase your attention to detail by maintaining accurate and up-to-date records, minimizing discrepancies, and ensuring compliance with financial regulations.

4. Reporting and Analysis: Generate regular reports to assess the health of accounts receivable, providing valuable insights to support strategic decision-making.

5. Process Improvement: Actively participate in process improvement initiatives, contributing your ideas to enhance efficiency and effectiveness in receivables management.

Qualifications: We are seeking candidates with:

• Proven experience as an Accounts Receivable Clerk , showcasing your expertise in receivables management.
• Strong attention to detail, ensuring accuracy in financial records.
• Excellent communication skills to interact with clients and internal teams.
• Proficiency in relevant accounting software and Microsoft Office.
• A positive attitude and a proactive approach to problem-solving.

Why This Opportunity Stands Out:
If you're ready to do meaningful work with people who genuinely believe in their mission , this is your kind of opportunity. Our client isn't just another healthcare provider-they're a purpose-driven organization making a daily impact across Ohio, helping individuals heal, thrive, and transition into the next phase of their lives with dignity and support.

Key Responsibilities:

• Manage full-cycle billing and collections for Medicare, Medicaid, and private insurers

• Prepare, transmit, and troubleshoot electronic claims and private pay invoicing

• Review denied claims, correct errors, and coordinate appeals with internal and external partners

• 2+ years of billing/accounting experience

• Experience with Medicare/Medicaid billing and payer portals strongly preferred

• Solid Excel skills
  
  #INJUL2025

Why This Opportunity Stands Out:
If you're ready to do meaningful work with people who genuinely believe in their mission , this is your kind of opportunity. Our client isn't just another healthcare provider-they're a purpose-driven organization making a daily impact across Ohio, helping individuals heal, thrive, and transition into the next phase of their lives with dignity and support.

Key Responsibilities:

• Manage full-cycle billing and collections for Medicare, Medicaid, and private insurers

• Prepare, transmit, and troubleshoot electronic claims and private pay invoicing

• Review denied claims, correct errors, and coordinate appeals with internal and external partners

• 2+ years of billing/accounting experience

• Experience with Medicare/Medicaid billing and payer portals strongly preferred

• Solid Excel skills
  
  #INJUL2025

Position: Accounts Receivable Clerk
Are you a detail-oriented finance professional seeking an exciting opportunity to showcase your skills? Look no further! We are currently on the lookout for an enthusiastic and talented Accounts Receivable Clerk to join our growing team in the vibrant city of Columbus, Ohio.

Why Choose Us: We believe in fostering an environment where your talent can shine. As an Accounts Receivable Clerk , you will play a crucial role in our financial success while enjoying a supportive and collaborative workplace.

Responsibilities: In this role, you will be responsible for:

1. Efficient Receivables Management: As an Accounts Receivable Clerk , you'll manage and organize receivables efficiently, ensuring accurate records and timely collections.

2. Customer Relations: Build positive relationships with clients, providing outstanding customer service while addressing inquiries and resolving any issues promptly.

3. Accuracy and Attention to Detail: Showcase your attention to detail by maintaining accurate and up-to-date records, minimizing discrepancies, and ensuring compliance with financial regulations.

4. Reporting and Analysis: Generate regular reports to assess the health of accounts receivable, providing valuable insights to support strategic decision-making.

5. Process Improvement: Actively participate in process improvement initiatives, contributing your ideas to enhance efficiency and effectiveness in receivables management.

Qualifications: We are seeking candidates with:

• Proven experience as an Accounts Receivable Clerk , showcasing your expertise in receivables management.
• Strong attention to detail, ensuring accuracy in financial records.
• Excellent communication skills to interact with clients and internal teams.
• Proficiency in relevant accounting software and Microsoft Office.
• A positive attitude and a proactive approach to problem-solving.