Top 32 Accounts receivable Jobs in Findlay, Oh

General Accountant - Accounts Receivable
Phoenix Technologies International, LLC —Bowling Green, OH
- Overtime
- Background check
- Writing skills
- Mid-level
- AD&D insurance
- Health insurance
Quick Apply
1d
Federal Billing Coordinator
APTIM —Findlay, OH
- $14.28 - $23.37 an hour
- Overtime
- Mid-level
- Office
- Data entry
- Paid holidays
- Disability insurance
Quick Apply
Bookkeeper / Office Administrator
City Wide Facility Solutions —Findlay, OH
- $42,000 - $45,000 a year
- Full-time
- Up to 50% travel
- Mid-level
- Office
- Paid time off
Quick Apply
Accounting Clerk-Senior
Huntington Bank —Bowling Green, OH
- Full-time
- Mid-level
- Office
- Finance
4h
Accounting Clerk
OPS Controls —Carey, OH
- $20.13 - $22.26 an hour
- Part-time
- Microsoft Excel
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
9d
Senior Accountant
Vital Chemicals USA LLC —Bowling Green, OH
- Full-time
- Mid-level
- 3 years
- Finance
Quick Apply
Patient Access Registrar - 20 hrs/wk, 1st shift
Blanchard Valley Health System —Bluffton, OH
- Part-time
- HIPAA
- High school diploma or GED
- Ability to lift 50 pounds
Patient Access Registrar (PRN, PT, or FT)
Blanchard Valley Health System —Findlay, OH
- Part-time
- HIPAA
- High school diploma or GED
- Ability to lift 50 pounds
Patient Access Registrar (PRN)
Blanchard Valley Health System —Findlay, OH
- PRN
- HIPAA
- High school diploma or GED
- Ability to lift 50 pounds
Merchandising Assistant
Louis Dreyfus Company —Upper Sandusky, OH
- Weekends as needed
- Office
- High school diploma or GED
- Analysis skills
- Paid holidays
- Disability insurance
Quick Apply
Sales Hunter Wanted
The HR Dept LLC —Findlay, OH
- $35,000 - $100,000 a year
- Full-time
- Mid-level
- Office
- Business development
- Health insurance
- 401(k)
Quick Apply

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Customer Service Representative (Account Solutions) - No weekends
AllianceOne Inc. —Maumee, OH
You will manage inbound and outbound collection calls, discuss outstanding balances, and help customers identify solutions for credit card and loan accounts.
$17 an hour
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7d
Accounts Receivable Representative
GPRS —Maumee, OH
We deliver critical insight through utility mapping, GPR and concrete scanning, 3D modeling, reality capture, and digital facility records, giving our clients…
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Accounting Clerk
Confidential —Columbus, OH
Daily entry of financial transactions. Data entry and word processing skills. Provide accounting and clerical support to management.
$25 - $30 an hour
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Revenue Cycle Manager
TOTAL CARE THERAPY LLC —Dublin, OH
Ensure compliance with Medicare, commercial insurance, HIPAA, and all applicable federal and state regulations. Experience leading and developing teams.
$60,000 - $75,000 a year
Quick Apply
5d

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accounts receivable jobs near findlay, oh

General Accountant - Accounts Receivable

Phoenix Technologies International, LLC -
Bowling Green, OH

Quick Apply

Job Details

Full-time
1 day ago

Benefits

AD&D insurance
Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Vision insurance
401(k) matching
Life insurance
Paid sick time

Qualifications

Customer communication
Bachelor's degree

Full Job Description

Job Summary:

Multi-National Manufacturing Company is currently seeking an experienced General Accountant with string Account Receivables (AR) experience at our facility in Bowling Green, OH. A 4-year degree in accounting is preferred; however, candidates with experience in place of education will be considered. Candidates with Accounting Salesforce software (Kenandy) or other ERP experience may be given priority. We offer competitive wages, benefits, and a friendly work environment. This is an excellent opportunity for a motivated individual.

Reporting to the Accounting Manager, the General Accountant – AR is responsible to manage daily accounting operations, customer invoicing, collections, journal entries, fixed assets, and assisting the Accounting Manager on the monthly managerial reporting. The ideal candidate will ensure accurate financial records, timely reporting, and compliance with company accounting policies.

Responsibilities

· Prepare monthly account reconciliations, to include (but not limited to) accounts receivable, spare parts, CIP, fixed assets, and intercompany transactions.

· Prepare capital and fixed asset transactions, including additions, depreciation, disposals, and impairments.

· Accurately record new capital leases and prepare amortization schedules.

· Track company expenditures for fixed assets in comparison to the budget and management authorizations.

· AR functions, prepare and issue customer invoices accurately and on time.

· Monitor accounts receivable balances and follow up on overdue accounts.

· Process incoming payments and reconcile customer accounts.

· Maintain accurate accounting records and general ledger entries.

· Investigate and resolve billing discrepancies and customer payment issues.

· Coordinate with sales and customer service teams regarding account status.

· Monthly Revenue reconciliation, by product and customer, volume and USD.

· Assist with month-end and year-end closing activities.

· Assist Finance Manager with intercompany communication and other tasks.

· Maintain contacts and keep track of documentation processes between HQ and FE Group companies

· Participate in month-end closing, inventory physical count, including calculations and journal entries, ensuring financial records are accurate

· Support the monthly, quarterly, and annual financial reports

· Support quarterly internal and annual external audit requests

· Participating in the annual budget process.

· Assist the Accounting Manager in preparation of the yearly budget and monitor monthly activity.

· Develop and maintain working relationships with internal and external partners.

· Ensure compliance with accounting standards, company policies, and tax regulations.

· Maintain filing systems for financial documents and records.

· Other duties as assigned.

Experience

· Bachelor’s degree in accounting or finance required.

· At least 3 years’ experience in an accounting role required

· Proficient with Microsoft Excel; Experience with ERP preferred

· Ability to work well with a team and to work overtime during certain times of the year

· Travel as required

· Experience in the Manufacturing industry.

· Exceptional communication and interpersonal skills with a proven ability to navigate through complex and difficult managerial situations.

· Presentation and analytical skills, and an ability to effectively interpret, summarize and forecast business activity and the financial position of the company.

· An ability to shape everlasting relationships with employees, senior leadership, and customers.

· Eagerness to solve problems.

· Communicate with diverse cultures verbally and in writing

Benefits:

401(k)
401(k) matching
AD&D insurance
Dental insurance
Flexible spending account
Health insurance
Life insurance
Paid sick time
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

accounts receivable jobs in findlay, oh

General Accountant - Accounts Receivable

Federal Billing Coordinator

Bookkeeper / Office Administrator

Accounting Clerk-Senior

Accounting Clerk

Senior Accountant

Patient Access Registrar - 20 hrs/wk, 1st shift

Patient Access Registrar (PRN, PT, or FT)

Patient Access Registrar (PRN)

Merchandising Assistant

Sales Hunter Wanted

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