Top 51 Receivable Jobs in Athens, Oh

Bookkeeper and Operations Coordinator
Confidential —Athens, OH
- $19 - $25 an hour
- Full-time
- Background check
- Microsoft Outlook
- Mid-level
- Paid time off
- Flexible schedule
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6d
Accounting & Administrative Coordinator
Global Cooling Inc —Athens, OH
- $19 - $24 an hour
- Full-time
- Microsoft Outlook
- ERP systems
- Mid-level
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3d
Dealership Title Clerk
Hugh White CDJR Nissan Honda Athens —Athens, OH
- $14 - $18 an hour
- Full-time
- Clean driving record
- Microsoft Excel
- Microsoft Outlook
- Paid training
- Paid holidays
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Executive Assistant/Bookkeeper
Ohio Energy, Inc. —Pomeroy, OH
- $15 - $30 an hour
- Full-time
- Mid-level
- Office
- In-person
- Relocation assistance
- Health insurance
Quick Apply
Geotechnical Project Engineer, St. George
Geotechnical & Environmental Services, Inc —United States
- From $100,000 a year
- PRN
- Construction site
- 5 years
- Engineering

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AP Clerk
Don Wood Ford Lincoln —Athens, OH
Maintain organized digital and physical filing systems. Prepare and process checks and electronic payments. Reconcile vendor statements and assist in resolving…
$0 a year
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Office Administrator
Carriage Services —Zanesville, OH
Answers telephone and gives information to callers or routes calls to the appropriate person and places outgoing calls for the business.
Quick Apply

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Accounting Specialist
Ironsite Inc. —Columbus, OH
Perform accurate and timely data entry for all accounting transactions. This position operates in a professional office environment and routinely uses standard…
$22 - $34 an hour
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Manufacturing Account Representative
Columbus Machine Works, Inc —Columbus, OH
Valid driver's license required. Utilize accounting software and software tools to set-up paperwork for job. Understand mechanical requirements from customers…
$25 - $30 an hour
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Bookkeeper and Operations Coordinator

Confidential
Athens, OH

Quick Apply

Job Details

Full-time
$19 - $25 an hour
6 days ago

Benefits

Paid time off
Flexible schedule
Paid sick time

Qualifications

Preparation of internal financial performance reports
Teamwork
Microsoft Outlook
Accounts receivable management
Spreadsheets
Filing
Invoice matching
Accounting data entry
Financial records management
Attention to detail
Invoice reconciliation
Vendor relationship management
QuickBooks
Vendor communication
Invoice data entry
Accounting and finance experience
Accounting error correction
Physical document handling
Collections account management
Quality data entry

Full Job Description

Bookkeeper / Operations Coordinator

A local organization is seeking a detail-oriented Bookkeeper / Operations Coordinator to support financial, administrative, and operational needs.

This is a finance-first role. The successful candidate will take primary responsibility for day-to-day bookkeeping, billing, collections, account reconciliations, and financial reporting in QuickBooks. The position also supports service-request coordination, vendor scheduling, facilities-related follow-up, and general office operations.

Hands-on QuickBooks experience is required. Candidates must be comfortable working independently with financial details, maintaining accurate records, identifying discrepancies, and following work through to completion.

Primary Responsibilities

Bookkeeping, Billing, and Financial Reporting

Maintain accurate, current financial records in QuickBooks.
Process accounts payable, including entering, coding, reviewing, and paying vendor invoices, utilities, and other obligations.
Prepare and send invoices for fees, assessments, pass-through charges, and other billable items.
Record and apply payments; maintain accurate accounts-receivable records; monitor aging reports; and follow up on past-due balances according to established procedures.
Support billing and collections activities, including sending reminders, documenting communication, and escalating delinquent accounts when appropriate.
Reconcile multiple bank and credit-card accounts monthly and research and resolve discrepancies.
Maintain accurate cash balances and supporting financial documentation.
Prepare monthly, quarterly, and annual financial reports, including Profit and Loss statements, Balance Sheets, budget-to-actual reports, aging reports, and other stakeholder reports as needed.
Coordinate with an external accountant by providing documentation, responding to questions, supporting reconciliations, and assisting with year-end work.
Report employee hours for payroll and coordinate payroll-related questions with the accountant.
Identify unusual variances, errors, or concerns and promptly elevate them to leadership.
Maintain organized digital and paper files for invoices, bills, bank statements, reconciliations, deposits, and financial reports.

Operations, Vendors, and Service Requests

Serve as the office-based point of contact for service requests, working with the Office Manager and Maintenance Supervisor to prioritize, schedule, and track work.
Gather details for incoming requests and perform basic troubleshooting when appropriate before assigning work or dispatching vendors.
Maintain a master service calendar for recurring work, inspections, preventive maintenance, and scheduled projects.
Track service requests through completion; confirm work is complete, documentation is attached, and systems are updated before closing requests.
Coordinate vendors, arrange access, communicate timing, and help ensure work moves forward efficiently.
Review vendor invoices against approved work and pricing, then route invoices for approval and payment.
Escalate high-cost, urgent, or unusual issues according to company procedures.

Project and Office Support

Support facility transitions, site walk-throughs, related checklists, access items, utilities, documentation, and service requests.
Gather and organize project-related documentation and vendor invoices to support accurate billing and records.
Provide general office support as needed, including answering phones, greeting visitors, maintaining organized files and shared spaces, assisting with meeting logistics, and completing special projects assigned by the Office Manager.

Required Qualifications

Substantial hands-on QuickBooks experience is required.
Ability to independently enter and code transactions, process accounts payable and accounts receivable, pay bills, reconcile multiple bank and credit-card accounts, and generate financial reports.
Prior bookkeeping experience with responsibility for billing, collections, reconciliations, financial reporting, and organized financial records.
Strong attention to detail and accuracy in financial documentation, data entry, scheduling, and reporting.
Strong organizational and follow-through skills, with the ability to manage vendor schedules, service requests, recurring deadlines, and multiple priorities.
Proficiency with Microsoft Excel and Outlook.
Professional written and verbal communication skills.
Dependable, trustworthy, punctual, calm under pressure, and able to work independently in a small-office environment.
A collaborative, solutions-oriented, no-drama work style.

Preferred Qualifications

Two or more years of hands-on QuickBooks bookkeeping experience.
Experience working with an external accountant or auditor.
Experience in a small-business, professional-services, facilities, or operations-focused setting.

Higher-level accounting oversight, tax filings, and final payroll processing are handled by an external accountant. This position owns the day-to-day bookkeeping, billing, collections, reconciliations, reporting, vendor coordination, and operational follow-through needed to keep the organization running smoothly.

Pay: $19.00 - $25.00 per hour

Benefits:

Flexible schedule
Paid sick time
Paid time off

Work Location: In person

Quick Apply

Refine Your Search

receivable jobs in athens, oh

Bookkeeper and Operations Coordinator

Accounting & Administrative Coordinator

Dealership Title Clerk

Executive Assistant/Bookkeeper

Geotechnical Project Engineer, St. George

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