Top 4 Billing/collections specialist i Jobs in Columbus

Cash Application Specialist
APCO Holdings —Westerville, OH
- Full-time
- Microsoft Outlook
- Finance
- Administrative experience
- Paid holidays
- Health insurance
Quick Apply
Accounts Receivable Specialist
Ace Electric —Columbus, OH
- Full-time
- English
- Mid-level
- Office
- Dental insurance
- Vision insurance
Quick Apply
Accounting Specialist - AR
LOWER LIGHTS CHRISTIAN HEALTH CENTER INC —Columbus, OH
- Full-time
- Mid-level
- Finance
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
Controls Project Specialist
Trane Technologies —Columbus, OH
- $21.89 - $40.34 an hour
- Full-time
- Hybrid work
- Clean driving record
- Pass drug screening
- System design

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Cash Application Specialist

APCO Holdings -
Westerville, OH

Quick Apply

Job Details

Full-time

Benefits

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

Qualifications

Microsoft Outlook
Spreadsheets
High school diploma or GED

Full Job Description

APCO Holdings partners with dealerships across North America to deliver innovative vehicle protection products and services that enhance the ownership experience for customers and drive growth for our partners. Through our family of brands, we bring together industry expertise, technology, and data-driven insights to help dealers strengthen their finance and insurance performance and build lasting relationships with their customers.

Our teams work collaboratively across operations, technology, risk, finance, marketing, and sales to deliver solutions that create measurable value and support the continued growth of APCO and the partners we serve.

We are looking for a Cash Application Specialist to join our Receivables & Billing team. In this role, you will help ensure incoming funds are accurately applied, contracts are activated correctly, and account discrepancies are resolved efficiently to support operational and financial accuracy across the organization.

What You'll Do

Cash Application & Reconciliation

Apply daily incoming funds accurately across multiple systems and accounts
Ensure contracts are processed and activated correctly
Process funding adjustments, contract exceptions, and compensation adjustments as needed
Complete remittances and cancellation chargebacks for dealer statement credits

Account Resolution & Partner Support

Partner with Billing & Collections teams to resolve account discrepancies and funding issues
Support communications related to funding compliance and account resolution
Respond professionally to internal and external inquiries regarding account activity and payments
Maintain accurate documentation and records related to funding activity

Operations & Process Improvement

Identify opportunities to improve operational workflows and efficiency
Support special projects, process enhancements, and system improvements
Maintain knowledge of company systems, products, claims, and financing processes
Contribute to a high-performing, customer-focused team environment

What Makes You Successful

You’ll be successful in this role if you’re highly detail-oriented and enjoy working with financial data, reconciliations, and operational processes. You’re comfortable balancing accuracy with speed in a deadline-driven environment.

You’re also proactive and collaborative, able to work across teams to resolve issues while maintaining a strong customer service mindset. You take ownership of your work and continuously look for opportunities to improve processes and outcomes.

Basic Qualifications

High school diploma or GED
1+ year of experience in business operations, accounts receivable, or administrative support
Proficiency in Microsoft Office, including Excel and Outlook
Strong organizational and multitasking skills
Strong written and verbal communication skills

Preferred Qualifications

Associate degree in Business, Finance, or a related field
Experience with cash application, reconciliation, or receivables operations
Experience working with financial systems or accounting processes
Experience in high-volume transactional environments

This Role Might Be a Great Fit If You…

Enjoy working with numbers and ensuring accuracy
Thrive in process-driven environments
Like solving discrepancies and improving workflows
Are organized, dependable, and detail-oriented

What We Offer

Competitive compensation
Comprehensive medical, dental, and vision benefits
401(k) with company match
Paid time off and company holidays
Opportunities for career growth and development
A collaborative and supportive team environment

At APCO, the way we work matters just as much as the results we deliver. Our values guide how we work, how we partner, and how we deliver results.

We C.A.R.E.

Committed – We build strong, high-trust relationships with our partners and each other.

Accountable – We take ownership of outcomes and hold ourselves to the highest standards of performance and integrity.

Results-Driven – We focus on delivering measurable outcomes that create value for our partners and our business.

Excellent – We strive for excellence in everything we do while balancing short-term performance with long-term success.

If you're excited about joining a team that values collaboration, accountability, and continuous improvement, we'd love to hear from you.

By submitting your application, you acknowledge that you have read and understand our Privacy Policy and Terms & Conditions. APCO Holdings may collect personal information (such as name, contact details, and employment history) to evaluate your candidacy. We may share this data with our subsidiaries, affiliates, and service providers. We retain applicant data only as long as necessary for the hiring process or as required by law.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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billing/collections specialist i jobs in columbus

Cash Application Specialist

Accounts Receivable Specialist

Accounting Specialist - AR

Controls Project Specialist