Top 57 Accounting staff (entry level) Jobs in Columbus

Research Clerk I
Cass Information Systems Inc. —Columbus, OH
- Overtime
- Remote
- Computer literacy
- Research
- Office
Accounts Payable Entry Level
Team Fishel —Columbus, OH
- $18 - $21 an hour
- Research
- Office
- Typing
- Profit sharing
- Wellness program
Client Accounting Specialist (Meritain Health)
CVS Health —Columbus, OH
- $18.50 - $42.35 an hour
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Assistant Financial Analyst
The Superior Group —Columbus, OH
- $60,000 - $65,000 a year
- Hybrid work
- Office
- Finance
- Bachelor's degree
- Health savings account
- Disability insurance
Quick Apply
12d
Accounts Payable Clerk
Zink Foodservice —Columbus, OH
- Office
- Organizational skills
- 1 year
- Paid holidays
- Health insurance
Accountant - Research Institute Accounting
Nationwide Children's Hospital —Columbus, OH
- Full-time
- Finance
- Bachelor's degree
- Experience equivalent to degree accepted
Patient Accounting Coordinator 1
The Ohio State University Wexner Medical Center —Columbus, OH
- Online Application
- Hybrid work
- Background check
- Computer literacy
- Pass drug screening
11d
Accounting Assistant
Midwest Photo —Columbus, OH
- $16 - $20 an hour
- Full-time
- Word processing
- Computer literacy
- Basic math
- Health insurance
- Dental insurance
Quick Apply
3d
Client Bookkeeper
Novogradac & Company —Columbus, OH
- $38,000 - $51,000 a year
- Full-time
- Hybrid work
- Mid-level
- Finance
- GAAP
- Disability insurance
- Health insurance
Control Accounting Specialist I
Ultimus Fund Solutions —Columbus, OH
- $50,000 - $70,000 a year
- Full-time
- Remote
- Research
- Finance
- Analysis skills
Quick Apply
Credit & Collections Representative
MPW Corporate Services —Hebron, OH
- Microsoft Word
- Microsoft Outlook
- Research
- Paid holidays
- Health insurance
Quick Apply
Patient Accounting Coordinator 2
The Ohio State University Wexner Medical Center —Columbus, OH
- Online Application
- Hybrid work
- Background check
- Customer service
- Pass drug screening
5d
BestDrive Accounting Administrative Assistant
Continental —Grove City, OH
- Online Application
- 18 years or older
- Military
- Mid-level
- Disability insurance
- Paid time off
Agricultural Credit Analyst (Multiple Levels)
U.S. Bank National Association —Columbus, OH
- $86,360 - $101,600 a year
- Full-time
- CPA
- Mid-level
- Office
- Paid holidays
- Disability insurance
Accounting Clerk | Up to $18/hour | Paid Training
Hugh White Honda —Columbus, OH
- Up to $18 an hour
- Monday to Friday
- Dealership
- Customer service
- Computer literacy
- Paid training
- Health insurance
Financial Analyst
Hybrid Promtions LLC —Lewis Center, OH
- $50,000 - $60,000 a year
- Full-time
- Office
- Finance
- Analysis skills
Quick Apply
Accounting Administrator
MEI Rigging & Crating LLC —Columbus, OH
- Full-time
- Microsoft Outlook
- Mid-level
- Office
Quick Apply
6d
Accounting Specialist
Environmental Comfort —Columbus, OH
- Full-time
- Microsoft Outlook
- Research
- Mid-level
- Paid time off
Quick Apply
3d
Accounting Clerk
Airtron Heating & Air Conditioning - Columbus —Columbus, OH
- Overtime
- Microsoft Word
- Microsoft Outlook
- Computer literacy
- 401(k) matching
- Benefits from day one
Quick Apply
Accountant, Financial Shared Services
Hexion Inc. —Columbus, OH
- 18 years or older
- CPA
- Pass drug screening
3d

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accounting staff (entry level) jobs near columbus

Research Clerk I

Cass Information Systems Inc. -
Columbus, OH

Apply Now

Job Details

Qualifications

Phone communication
Copy machines
Research
High school diploma or GED
Fax machines
Productivity software
Faxing
Client interaction via phone calls

Full Job Description

Researches utility termination warnings, potential missing bills, and late fees. Analyzes payment history, negotiates and arranges payment with utility vendors, or executes alternative solutions as deemed necessary to avoid client shut off of utility service. Responsible for the removal of client’s late fees. Responds to calls received via the hotline.

PRINCIPAL RESPONSIBILITIES AND DUTIES:

Under direct supervision, researches utility termination warnings, potential missing bills, and late fees by reviewing payment history, account posting, and status of check clearing to determine whether further action is required on notices according to department procedures.
Contacts utility vendors via telephone to determine reason and amount of balance due. Verifies address and that payment have been applied to proper account.
With guidance, negotiates a date extension for receipt of payment or arranges alternative solutions to avoid a client shut off of utility service. In addition, negotiates with the vendor removal of late fees and penalties assessed to the account.
Prepares and provides written correspondence via email or fax of copy of check remittance to vendors as deemed necessary to resolve shut off possibility. Request replacement bills from vendor as needed.
Processes payment research items such as misapplied and stop payments, reissue checks, and pay now. Responsible for working closely with internal staff and vendors to minimize and correct errors, answers inquires, and resolves bill and account discrepancies.
With some supervision, operates the termination research, missing bill, and late fee databases. Organizes daily work within the termination research, missing bill, and late fee databases utilizing department standards and procedures in prioritizing and identifying the most critical research items.
Review and contact vendors listed on various late fee reports monthly. Determine which vendor’s late fees should be targeted and contact vendor to request removal charges based on established departmental procedures. Document the results and status of the phone call in the late fee database.
Answer vendor hotline and assist vendors with questions on a timely basis, within 2 hours of receipt of call or message.
Contact vendors who bill summary and round up/donation invoices and have the clients removed from those specific billing formats. Follow up on outstanding requests to ensure they have been removed.
Provides and maintains concise documentation of research, accurate production task time sheets, and updated departmental standards and procedures.
Works overtime as required by management.
Other duties as assigned by management.

KNOWLEDGE AND MINIMUM REQUIREMENTS:

Ability to effectively communicate both verbally and written and maintain a positive composure.
Possess good interpersonal skills.
Possess organizational skills in order to handle multiple tasks simultaneously and prioritize work.
Ability to operate standard office equipment including, but not limited to, computers, copiers, calculators, and facsimile machines.
Ability to perform basic functions in the Microsoft Office suite.
Good analytical and problem-solving skills.
High school diploma or equivalent required.
6 months of previous telephone experience normally acquired working in a customer service or collection position or equivalent work experience.
General knowledge of the principles and practices of the utility billing process.

APPLICATION PROCESS:

You can directly apply through Cass's website at https://www.cassinfo.com/careers (https://www.cassinfo.com/careers). Please apply directly to this position via the “Apply” button. You will be required to create an account and provide your resume, contact information and other pertinent employment information. This process typically takes 20 minutes or less. Should we find that you meet the minimum requirement of the position, a member of our recruiting team will be in touch to start the interview process.

ABOUT OUR COMPANY:

Cass Information Systems, Inc. (NASDAQ: CASS) is a leading provider of integrated information and payment management solutions. Cass enables enterprises to achieve visibility, control and efficiency in their supply chains, communication networks, facilities, and other operations. Disbursing over $95 billion annually on behalf of its clients, and with total assets of $2.5 billion, Cass is uniquely supported by Cass Commercial Bank. Founded in 1906 and a wholly-owned subsidiary, Cass Commercial Bank provides sophisticated financial exchange services to the parent organization and its clients. Cass is part of the Russell 2000®. More information is available at www.cassinfo.com (http://www.cassinfo.com).

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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Refine Your Search

accounting staff (entry level) jobs in columbus

Research Clerk I

Accounts Payable Entry Level

Client Accounting Specialist (Meritain Health)

Assistant Financial Analyst

Accounts Payable Clerk

Accountant - Research Institute Accounting

Patient Accounting Coordinator 1

Accounting Assistant

Client Bookkeeper

Control Accounting Specialist I

Credit & Collections Representative

Patient Accounting Coordinator 2

BestDrive Accounting Administrative Assistant

Agricultural Credit Analyst (Multiple Levels)

Accounting Clerk | Up to $18/hour | Paid Training

Financial Analyst

Accounting Administrator

Accounting Specialist

Accounting Clerk

Accountant, Financial Shared Services

I want to receive the latest job alert for accounting staff (entry level) in columbus

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