Top 9 Senior ar/billing Jobs in Columbus

Accounts Receivable Specialist I
EASE LOGISTICS SERVICES LLC —Dublin, OH
- Full-time
- Microsoft Excel
- Computer literacy
- Mid-level
Quick Apply
14d
Regional Business Office Manager
Wallick Properties Midwest LLC —New Albany, OH
- Full-time
- 5 years
- Office
- Bachelor's degree
Quick Apply
Senior Lease Accountant
Crawford Hoying —Columbus, OH
- Full-time
- Microsoft Excel
- ERP systems
- Research
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5d
Oracle Cloud Finance Consultant - Senior Manager
PRICE WATERHOUSE COOPERS —Columbus, OH
- $124,000 - $280,000 a year
- 6 years
- Oracle
- Finance
- Paid holidays
- Health insurance
Project Manager
CESO, Inc. —Columbus, OH
- $85,897 - $167,023 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Residential
- Bachelor's degree
- Paid holidays
- Disability insurance
Enterprise Sales Representative
EASE LOGISTICS SERVICES LLC —Dublin, OH
- Full-time
- Mid-level
- 3 years
- High school diploma or GED
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Senior Development Manager
EASE LOGISTICS SERVICES LLC —Dublin, OH
- Full-time
- Mid-level
- 3 years
- High school diploma or GED
Quick Apply
Business Development Manager
Staffing R Us Inc. —Columbus, OH
- $50,000 - $120,000 a year
- Full-time
- Mid-level
- 3 years
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
7d

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Accounts Receivable Specialist I
EASE LOGISTICS SERVICES LLC —Dublin, OH
Respond to incoming requests from both customers and internal employees; assist with calls on the accounting phone line.
Quick Apply
14d
Regional Business Office Manager
Wallick Properties Midwest LLC —New Albany, OH
Drive consistent follow-up on unpaid balances, ensure proper documentation, and remove barriers to payment to reduce aged AR and improve cash flow.
Quick Apply

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Accounts Receivable Specialist I

EASE LOGISTICS SERVICES LLC
Dublin, OH

Quick Apply

Job Details

Full-time
14 days ago

Qualifications

High school diploma or GED

Full Job Description

ESSENTIAL DUTIES

Collaborate with the AR Manager and Senior AR Specialist to support collections efforts and reduce aging balances
Identify trends or recurring issues impacting accounts receivable processes and recommend process improvements
Provide guidance and support to entry-level AR Specialists on standard procedures and best practices
Build and maintain positive relationships with customers, effectively handling inquiries and requests.
Review, enter, and reconcile daily payments; process adjustments and credits to invoices as needed.
Respond to incoming requests from both customers and internal employees; assist with calls on the accounting phone line.
Reach out to carriers for necessary paperwork, audit customer accounts, and identify when customer contact is required.
Create aging statements and prepare other customer-requested reports.
Manage and resolve open issues on customer accounts promptly.
Conduct a minimum of 10 collections calls per week and monitor customer compliance.
Review loads for billing, confirm customer requirements are met, and submit invoices through the requested method.
Project upcoming payments to assist in cash flow management.
Verify and record payments, maintain accurate records, and ensure timely and accurate transactions.
Set up and maintain customer accounts in the accounting systems.
Prepare journal entries, reconcile general ledger, or bank accounts regularly, and monitor cash flow.
Respond to customer inquiries, resolving concerns or discrepancies.
Assist in year-end, monthly, or quarterly accounting procedures.
Ensure all financial activities comply with accounting standards and company policies.
Other duties as assigned.

QUALIFICATIONS

Education

High School Diploma, GED, or equivalent required.
A bachelor’s degree and a minimum of 2-4 years of related experience, or an associates degree and a minimum of 4-6 years related experience or a minimum of 6-8 years related experience preferred.
Additional related training and certifications will be weighted on a case-by-case basis.

Experience

Prior experience in accounts receivable or accounting, 1-2 years in a related role is preferred with familiarity working with accounting processes and systems.
Experience with specific accounting software (e.g., QuickBooks, SAP).
Customer service experience, handing customer interactions and resolving inquiries effectively.

Knowledge, Skills, & Abilities

Attention to detail, essential for accurately processing transactions and maintaining financial records.
Organizational skills for managing multiple tasks and maintaining systematic records.
Communication skills, effectively interacting with customers and internal teams.
Problem-solving abilities resolving discrepancies and customer issues.
Basic accounting knowledge, understanding of accounting principles, practices, and the handling of financial transactions.
Computer proficiency skills (Microsoft Office, Excel, and familiarity with accounting software such as QuickBooks).
Analytical skills to analyze financial data and prepare reports.
Time management skills, with the ability to prioritize tasks and meet deadlines.
Knowledge of billing and collections procedures and understanding of processes and techniques for effective collections.

Quick Apply

Refine Your Search

senior ar/billing jobs in columbus

Accounts Receivable Specialist I

Regional Business Office Manager

Senior Lease Accountant

Oracle Cloud Finance Consultant - Senior Manager

Project Manager

Enterprise Sales Representative

Senior Development Manager

Business Development Manager

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