Top 26 Accounting biller Jobs in Columbus

Accountant - Accounts Receivable
BridgewayTherapy Center —Columbus, OH
- $55,000 - $65,000 a year
- Weekends as needed
- Mid-level
- Office
- 3 years
- Health insurance
- Dental insurance
Quick Apply
16h
Medical Billing and Accounts Receivable Specialist
I Am Boundless, Inc. —Worthington, OH
- Full-time
- Remote
- Computer literacy
- Mid-level
- Microsoft Office
Quick Apply
Accounts Payable and Payment Posting Specialist
Eye Center of Columbus —Columbus, OH
- $23 - $30 an hour
- Full-time
- Research
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
2d
Accounts Payable Specialist
9290 FCX Performance, Inc. —Columbus, OH
- Full-time
- Hybrid work
- High school diploma or GED
- Communication skills
- Entry level
- 401(k) matching
9d
Logistics Billing Coordinator
Triple T Transport Inc —Lewis Center, OH
- Full-time
- Computer literacy
- Research
- Office
- Disability insurance
- Health insurance
Quick Apply
Accounts Receivable & Credit Manager
Catalyst Acoustics Group —Dublin, OH
- $95,000 - $105,000 a year
- Full-time
- Hybrid work
- 7 years
- Microsoft Excel
- ERP systems
Quick Apply
Legal E-Billing Specialist
Tucker Ellis LLP —Columbus, OH
- From $75,000 a year
- Hybrid work
- Mid-level
- Organizational skills
- 2 years
- Profit sharing
- Health savings account
Quick Apply
Accounts Receivable Specialist
St George Trucking & Warehousing —Dublin, OH
- $18.37 - $26.20 an hour
- Remote
- Oracle
- Computer literacy
- Mid-level
10d
Billing Specialist/ CSR for Fast paced Appliance Service Company
Capital City Appliance Service, Inc. —Columbus, OH
- $18 - $25 an hour
- Full-time
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Specialist
All Hours Mechanical LLC —Groveport, OH
- $50,000 - $60,000 a year
- Full-time
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
Quick Apply
Financial Support Service Billing Supervisor
RR Donnelley —Columbus, OH
- $59,700 - $90,700 a year
- Full-time
- Remote
- Microsoft Word
- Inventory management
- Pass drug screening
- Disability insurance
- Health insurance
Quick Apply
4d
Accounts Payable Specialist - Construction
Woda Cooper —Columbus, OH
- Full-time
- Background check
- Pass drug screening
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
Recurring Revenue & Billing Coordinator
Silco Fire & Security —Columbus, OH
- Background check
- Pass drug screening
- Mid-level
- Paid training
- Paid holidays
Quick Apply
3d
Project Billing Administrator - Columbus, OH
O.R. Colan Associates (ORC) —Columbus, OH
- $38,901 - $68,500 a year
- Full-time
- Hybrid work
- Construction site
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
4d
Accounts Receivable Specialist
Ace Electric —Columbus, OH
- Full-time
- English
- Mid-level
- Office
- Dental insurance
- Vision insurance
Quick Apply
Grant Billing and Compliance Coordinator
Lutheran Social Services of Central Ohio —Columbus, OH
- $60,000 - $68,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Mid-level
- Health savings account
- Paid holidays
Quick Apply
7d
Client Special Arrangements Analyst - Legal Billing/Collections
Ice Miller LLP —Columbus, OH
- $70,000 - $100,000 a year
- Full-time
- Writing skills
- Mid-level
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Customer Billing Analyst - Cardio Partners - Dublin, OH
Sarnova —Dublin, OH
- Weekends as needed
- Microsoft Outlook
- Research
- Mid-level
- 401(k)
Quick Apply
ACCOUNTANT - ACCOUNTS RECEIVABLE
Bridgeway Academy —Columbus, OH
- $55,000 - $65,000 a year
- Weekends as needed
- Mid-level
- Office
- 3 years
Quick Apply
6h
Customer Billing Analyst - Tri-Anim Health Services - Dublin, OH
Sarnova —Dublin, OH
- Full-time
- Microsoft Outlook
- Research
- Mid-level
- 401(k)
Quick Apply

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Accountant - Accounts Receivable

BridgewayTherapy Center -
Columbus, OH

Quick Apply

Job Details

Full-time
$55,000 - $65,000 a year
16 hours ago

Benefits

Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Professional development assistance
Referral program
Paid sick time

Qualifications

VLOOKUP function
Customer communication
Sage
Teamwork
Internal controls
Financial data reconciliation
Accounts receivable management
GAAP
QuickBooks
Accounting and finance experience
Productivity software
Associate's degree
Excel data analysis

Full Job Description

SummaryThe Accountant – Accounts Receivable is responsible for managing the organization's accounts receivable functions, ensuring timely and accurate billing, collections, cash application, and revenue reporting. This position works collaboratively with finance, operational departments, and external stakeholders to maintain accurate financial records, improve cash flow, and support the organization's financial health. The Accountant also assists with general accounting functions, month-end close, reconciliations, and audit preparation while ensuring compliance with organizational policies and applicable accounting standards.

Accounts Receivable Management

Prepare, review, and process customer invoices accurately and timely.
Monitor and maintain all accounts receivable balances.
Post and reconcile daily cash receipts, electronic payments, checks, and credit card transactions.
Investigate and resolve payment discrepancies, billing issues, and unapplied cash.
Follow up with customers regarding outstanding balances and coordinate collection efforts in a professional and timely manner.
Prepare aging reports and communicate delinquent account status to leadership.
Process customer refunds, credit memos, and other receivable adjustments as appropriate.
Maintain accurate customer account records and supporting documentation.

Accounting & Financial Reporting

Reconcile the accounts receivable subledger to the general ledger on a monthly basis.
Prepare journal entries and account reconciliations.
Assist with month-end and year-end closing activities related to accounts receivable.
Support financial reporting by providing accurate revenue and receivable data.
Assist with budgeting, forecasting, and cash flow projections related to receivables.

Compliance & Financial Stewardship

Maintain compliance with Generally Accepted Accounting Principles (GAAP), internal controls, organizational policies, and regulatory requirements.
Assist with annual financial audits by preparing schedules, reconciliations, and supporting documentation.
Maintain the confidentiality of financial, employee, client, and organizational information while exercising sound professional judgment.

Collaboration & Customer Service

Collaborate with operations, billing departments, and leadership to improve billing accuracy, resolve account issues, and support efficient revenue cycle processes.
Build positive working relationships with internal and external stakeholders by providing professional, responsive customer service and timely communication.
Participate in various Community Events within the Bridgeway Academy Organization (examples, open house, graduation, staff parties)

Minimum Qualifications & Experience:

Associate degree with equivalent accounting experience may be considered.
Minimum of 3 years of accounting experience with significant accounts receivable responsibilities.
Knowledge of Generally Accepted Accounting Principles (GAAP).
Experience with accounting software and ERP systems.
Strong Excel skills, including pivot tables, VLOOKUP/XLOOKUP, and financial reporting.
Advanced proficiency in Microsoft Excel and Microsoft Office.
Experience with financial reporting and reconciliations.
Strong understanding of internal controls and financial compliance.

Preferred Qualifications & Education:

Bachelor's degree in Accounting, Finance, or related field
Experience with nonprofit accounting.
Experience with grant or program billing.
Experience with ERP/accounting systems such as Sage, Microsoft Dynamics, QuickBooks, NetSuite, or similar.
Experience with audit preparation and financial statement support.

Position Type/Expected Hours of WorkThis is a full-time exempt position. Occasional evening and weekend work may be required as job duties demand.

TravelTravel is primarily local during the business day and some evenings as required of the role.

Employment is contingent upon successful completion of all applicable pre-employment requirements, including reference checks, verification of education and employment history, and criminal background screening, as required by the position and applicable law.

Bridgeway Academy & Therapy Center is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Employment decisions are made without regard to race, color, religion, sex (including pregnancy, sexual orientation, and gender identity), national origin, age, disability, genetic information, veteran status, or any other protected status under applicable federal, state, or local law.

Pay: $55,000.00 - $65,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Employee assistance program
Flexible spending account
Health insurance
Paid sick time
Paid time off
Parental leave
Professional development assistance
Referral program
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

accounting biller jobs in columbus

Accountant - Accounts Receivable

Medical Billing and Accounts Receivable Specialist

Accounts Payable and Payment Posting Specialist

Accounts Payable Specialist

Logistics Billing Coordinator

Accounts Receivable & Credit Manager

Legal E-Billing Specialist

Accounts Receivable Specialist

Billing Specialist/ CSR for Fast paced Appliance Service Company

Accounts Receivable Specialist

Financial Support Service Billing Supervisor

Accounts Payable Specialist - Construction

Recurring Revenue & Billing Coordinator

Project Billing Administrator - Columbus, OH

Accounts Receivable Specialist

Grant Billing and Compliance Coordinator

Client Special Arrangements Analyst - Legal Billing/Collections

Customer Billing Analyst - Cardio Partners - Dublin, OH

ACCOUNTANT - ACCOUNTS RECEIVABLE

Customer Billing Analyst - Tri-Anim Health Services - Dublin, OH

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