Top 21 Control clerk 2 Jobs in Columbus

Research Clerk I
Cass Information Systems Inc. —Columbus, OH
- Overtime
- Remote
- Computer literacy
- Research
- Office
3d
Accounting Representative
ODW Logistics Inc —Lockbourne, OH
- Microsoft Outlook
- Research
- Mid-level
Quick Apply
inventory clerk
Kenco —Columbus, OH
- $19.31 - $28.93 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
- Paid parental leave
- Health savings account
Clerk - Order Control
Cencora —Lockbourne, OH
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Writing skills
- Paid parental leave
- Health insurance
7d
Seasonal, Payroll Clerk II
Victoria's Secret —Reynoldsburg, OH
- $24.00 - $31.50 an hour
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Microsoft Outlook
9d
RxO - Distribution Clerk 2 (C Shift)
Essilor and Subsidiaries —Groveport, OH
- Full-time
- Computer literacy
- High school diploma or GED
- Organizational skills
- Health insurance
- Paid time off
9d
RxO - Distribution Clerk 2 (B Shift)
Essilor and Subsidiaries —Groveport, OH
- Full-time
- Computer literacy
- High school diploma or GED
- Organizational skills
- Health insurance
- Paid time off
9d
Accounts Receivable Clerk
Southern Glazer’s Wine and Spirits —Columbus, OH
- $22 - $25 an hour
- Full-time
- Mid-level
- Office
- High school diploma or GED
- Wellness program
- Disability insurance
Clerk - Inventory Clerk
Cencora —Lockbourne, OH
- $21 an hour
- Overtime
- Microsoft Word
- Writing skills
- Basic math
- Paid parental leave
- Health insurance
12d
Accounting Clerk
Mid Ohio Regional Planning Commission —Columbus, OH
- $22.50 - $26.52 an hour
- Online Application
- Hybrid work
- Writing skills
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
Ops Manager Hauling
Republic Services —Columbus, OH
- $90,800 - $124,850 a year
- Full-time
- High school diploma or GED
- Accounting
- Senior level
- AD&D insurance
- Employee stock purchase plan
Front Desk Supervisor
COLUMBUS WORTHINGTON HOSPITALITY LLC —Columbus, OH
- 8 hour shift
- English
- Mid-level
- Hotel
Quick Apply
Receiving Clerk - 1st Shift
Penske Truck Leasing and Logistics —Lockbourne, OH
- $21.26 an hour
- Monday to Friday
- Microsoft Excel
- Microsoft Outlook
- Pass drug screening
- Health insurance
- Dental insurance
4d
Forklift Operator - 1st shift, Thurs-Sun
Abbott Laboratories —Columbus, OH
- $15.80 - $31.60 an hour
- Full-time
- Forklift
- High school diploma or GED
- Children
- Paid holidays
- Health insurance
11d
Cycle Counter
DHL —Lockbourne, OH
- $20 an hour
- Full-time
- Research
- High school diploma or GED
- Warehouse
- Paid holidays
- Health insurance
Quick Apply
9d
Warehouse Coordinator - All Shifts - kdc/one Columbus
kdc/one —New Albany, OH
- $21.00 - $22.50 an hour
- Full-time
- OSHA
- Forklift
- High school diploma or GED
Quick Apply
1d
Accounting Manager
Yardmaster, Inc. —Blacklick, OH
- Up to $115,000 a year
- Overtime
- Microsoft Excel
- CPA
- ERP systems
- Health insurance
- Dental insurance
Quick Apply
Bus Operations Manager
Washington Metropolitan Area Transit Authority —United States
- Weekends as needed
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
8h

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Research Clerk I
Cass Information Systems Inc. —Columbus, OH
Responds to calls received via the hotline. Contacts utility vendors via telephone to determine reason and amount of balance due.
3d
Accounting Representative
ODW Logistics Inc —Lockbourne, OH
The Administrative Billing Clerk will be responsible for answering incoming calls, directing calls to appropriate associates, mail distribution, flow of…
Quick Apply

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control clerk 2 jobs near columbus

Research Clerk I

Cass Information Systems Inc. -
Columbus, OH

Apply Now

Job Details

3 days ago

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

control clerk 2 jobs in columbus

Research Clerk I

Accounting Representative

inventory clerk

Clerk - Order Control

Seasonal, Payroll Clerk II

RxO - Distribution Clerk 2 (C Shift)

RxO - Distribution Clerk 2 (B Shift)

Accounts Receivable Clerk

Clerk - Inventory Clerk

Accounting Clerk

Ops Manager Hauling

Front Desk Supervisor

Receiving Clerk - 1st Shift

Forklift Operator - 1st shift, Thurs-Sun

Cycle Counter

Warehouse Coordinator - All Shifts - kdc/one Columbus

Accounting Manager

Bus Operations Manager

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