Top 163 Billing Jobs in Akron, Oh

Accounts Receivable/Accounts Payable Specialist
Vans Tire Pros —Mogadore, OH
- $22 - $24 an hour
- Full-time
- Mid-level
- GAAP
- Quality control
- Health insurance
- Dental insurance
Quick Apply
P-Card & Accounts Payable Administrator
J.W. Didado Electric —Akron, OH
- Overtime
- ERP systems
- Pass drug screening
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
Manager - Accounts Payable
The MetroHealth System —Brooklyn Heights, OH
- Full-time
- Hybrid work
- ERP systems
- 3 years
- Finance
- Health insurance
- Dental insurance
Quick Apply
8d
Billing Specialist
J.W. Didado Electric, LLC —Akron, OH
- Full-time
- Background check
- Microsoft Excel
- Pass drug screening
- Health insurance
- Dental insurance
Quick Apply
5d
Automotive Biller/Accounting Associate
Confidential —Stow, OH
- $25 - $28 an hour
- Full-time
- Background check
- Dealership
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
5d
Accounts Receivable Representative
Optum —Cuyahoga Falls, OH
- $18 - $32 an hour
- 8 hour shift
- 18 years or older
- Microsoft Outlook
- Pass drug screening
- On-the-job training
2d
Automotive Billing Clerk / Administrative
Toyota of North Canton —North Canton, OH
- Full-time
- Dealership
- Mid-level
- Paid training
- Disability insurance
Quick Apply
9d
Medical Biller, Coder, Payment Poster, Follow-Up
Life Force Management Inc. —Ravenna, OH
- 8 hour shift
- Customer service
- Medical office experience
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
Patient Account Representative (Customer Service)
Revcare, Inc. —Fairlawn, OH
- $15 - $23 an hour
- Full-time
- Hybrid work
- HIPAA
- High school diploma or GED
- Criminal background check
- Health insurance
- Dental insurance
Quick Apply
Payment Applications Specialist
Optum —Cuyahoga Falls, OH
- $18 - $32 an hour
- 8 hour shift
- 18 years or older
- Hospital
- Customer service
- On-the-job training
2d
Business Office Coordinator
Skilled Nursing of Ohio —Kent, OH
- $26 - $31 an hour
- Full-time
- Mid-level
- Office
- High school diploma or GED
Quick Apply
12d
Medical Billing Specialist - IMC/FMC
Summa Health —Akron, OH
- $18.31 - $21.97 an hour
- Full-time
- Computer literacy
- Writing skills
- Medical office experience
- AD&D insurance
- Disability insurance
Hospital Billing
Net Revenue —Hudson, OH
- 8 hour shift
- Hybrid work
- Mid-level
- Office
- Analysis skills
- Health insurance
- 401(k)
SNF/LTC - Medicaid Billing Specialist
Richter and Associates —Twinsburg, OH
- Full-time
- Remote
- HIPAA
- Mid-level
- High school diploma or GED
Quick Apply
Accounts Receivable Specialist
MDS Foods Inc —Massillon, OH
- $25 - $30 an hour
- Full-time
- 5 years
- ERP systems
- Pass drug screening
- Health insurance
- Dental insurance
Quick Apply
10d
Accounts Receivable Specialist
Parker Hannifin Corporation —Akron, OH
- Full-time
- Microsoft Outlook
- Writing skills
- English
Business Office Coordinator - Regina Health Center
Sisters of Charity Health System —Richfield, OH
- $55,000 - $65,000 a year
- Online Application
- Skilled nursing facility
- Nursing home
- Mid-level
- 403(b) matching
- Tuition reimbursement
4d
Billing Analyst - Patient Accounts, Revenue Cycle
Summa Health —Akron, OH
- $19.23 - $23.08 an hour
- Full-time
- Word processing
- Writing skills
- Mid-level
- AD&D insurance
- Disability insurance
Coding Denial Specialist
Akron Children's Hospital —Akron, OH
- Full-time
- Remote
- Microsoft Outlook
- No experience needed
- High school diploma or GED
A/R Follow-Up Specialist (Medical Billing)
Odyssey Health Systems, LLC —Fairlawn, OH
- Extended hours
- Hybrid work
- Background check
- HIPAA
- Research
- Profit sharing
- Disability insurance
Quick Apply

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Accounts Receivable/Accounts Payable Specialist

Vans Tire Pros
Mogadore, OH

Quick Apply

Job Details

Full-time
$22 - $24 an hour

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Employee discount

Qualifications

Filing
Attention to detail
GAAP
QuickBooks
Organizational skills

Full Job Description

Job Overview

The AP/AR Specialist is responsible for the process of accounts payable and accounts receivable while providing support to the broader finance team with general ledger tasks. This role is an important part of the Accounting & Finance team providing support for key AP/AR operations. Reporting directly to the department controller ensuring timely postings of vendor invoices, credit memos (AP/AR), as well as payments (AP/AR), accurate financial coding, and helps maintain accurate financial records for month-end closing, acting as a crucial link between vendor management and internal financial reporting.

Key Responsibilities:

Accounts Payable / Accounts Receivable:

· Receive, verify, and code vendor invoices for approval.
· Receive, and post vendor statements.
· Match invoices to purchase orders, statements, and posting for timely payment.
· Run customer statements.
· Reconcile vendor statements and resolve discrepancies, disputes, and outstanding invoices (using department resources as necessary).
· Maintain retail vendor master files and 1099 records.
· Review, reconcile, and post vendor rebates, bonuses, etc.

General Accounting Duties

· Perform daily data entry and post journal entries to the general ledger.
· Assist with month-end close activities, including account reconciliations, accruals, and expense tie-outs.
· Reconcile company credit card statements and bank accounts.
· Ensure tax reporting & compliance.
· Maintain orderly electronic and physical financial files.
· Assist with month end, quarter end, and year end closing process.
Utilize Excel for data analysis, reporting trends in accounts receivable/payable aging reports, and supporting budgeting activities.
Contribute to internal controls by adhering to company policies on data entry accuracy and financial system security protocols.
Other administrative tasks as needed to support the departmentQualifications
Proven experience in accounting or finance roles with a strong understanding of accounts receivable/payable processes.
Familiarity with accounting software such as QuickBooks, Xero, Sage, PeopleSoft or similar systems; experience with Workday or UltiPro is a plus.
Knowledge of GAAP (Generally Accepted Accounting Principles), SOX compliance standards, and governmental accounting practices.
Strong numeracy skills coupled with attention to detail for account reconciliation and journal entry accuracy.
Proficiency in Excel data analysis including pivot tables, formulas, and financial modeling techniques.
Ability to perform high-volume data entry accurately while maintaining focus on quality control.
Excellent organizational skills with the ability to prioritize tasks effectively in a fast-paced environment.
Demonstrated understanding of corporate accounting concepts such as balance sheets, general ledger management, credit analysis, and tax experience is preferred.

Van’s Tire Pros provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Pay: $22.00 - $24.00 per hour

Benefits:

401(k)
401(k) matching
Dental insurance
Employee discount
Health insurance
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

billing jobs in akron, oh

Accounts Receivable/Accounts Payable Specialist

P-Card & Accounts Payable Administrator

Manager - Accounts Payable

Billing Specialist

Automotive Biller/Accounting Associate

Accounts Receivable Representative

Automotive Billing Clerk / Administrative

Medical Biller, Coder, Payment Poster, Follow-Up

Patient Account Representative (Customer Service)

Payment Applications Specialist

Business Office Coordinator

Medical Billing Specialist - IMC/FMC

Hospital Billing

SNF/LTC - Medicaid Billing Specialist

Accounts Receivable Specialist

Accounts Receivable Specialist

Business Office Coordinator - Regina Health Center

Billing Analyst - Patient Accounts, Revenue Cycle

Coding Denial Specialist

A/R Follow-Up Specialist (Medical Billing)

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