Accounting Clerk Jobs in Ohio

Job Title: Accounting Clerk Company: Kforce Professional Staffing, Inc. Location: Westerville, OH Description: In this role, you will assist with the stop payment documentation for cashier checks and money orders, research inquiries, review reports and log results, and answer customer service line. This position requires at least 1 year of experience in an administrative role or customer service representative position.

Job Title: Billing/Collections Specialist needed on the East Side! Company: OfficeTeam Location: Milford, OH Description: An Eastside Healthcare Company is seeking an experienced Medicare and Worker's Comp Reimbursement Specialist for a temporary to full time opportunity. This person will be responsible for mostly reimbursement/collections on Medicare accounts however will also have some responsibility in worker's comp. Qualified candidates will have 2+ years Medicare reimbursement experience and a working knowledge of worker's comp reimbursement.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Job Title: Dental Billing & Collections Specialist Company: Location: Youngstown, OH Description: Dental Billing & Collections Specialist with credentailing & posting experience. Computer literacy a must! Salary plus benefits.. email resumes to: Register to View

Job Title: Credits & Collections Specialist Company: Goodrich Location: Troy, OH Description: This position is a key function in collecting receivables with Strategic Business Units that the North American FSS supports. The selected individual will interact with SBU customers and managers within each SBU. Timely communication of potential issues and/or concerns from the Specialist to the SBU is critical to the success of the position. In addition, specific reporting is required to support the business decisions; including scheduled meetings.Position Responsibilites: Monitor customer credit limits based on information received from various sources such as Dun & Bradstreet and industry sources to communicate any potential risk(s) to management. Monitor daily orders for credit hold status and determine actions to be taken to facilitate order processing, including some cash application already posted on account. Perform various collection activities which include corresponding with customers and Goodrich personnel via phone, e-mail and letter. Perform weekly and monthly reporting of A/R and Days Sales Outstanding (DSO) status to management. Perform periodic review of bad debt exposure by account. Administer the credit policies and procedure of Goodrich Corporation.*Relocation assistance not available.

Job Title: Collections Specialist Company: Accountemps Location: Dayton, OH Description: A Dayton company looking for a part time collections specialist to work 30 hours a week. The collections specialist needs to be detail orientated and comfortable with making collection calls. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Collections - Commercial, MS Excel. Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in more than 360 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't just take our word for it. In 2010 FORTUNE magazine again ranked us #1 in our industry on the list of "World's Most Admired Companies" (FORTUNE, March 22, 2010). Nine out of 10 of our clients and candidates would recommend our service to a colleague. Apply now or contact your local Accountemps office at Register to View or visit accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer.

Job Title: Accounts Payable Clerk Company: Accountemps Location: Fairfield, OH Description: A Fairfield Manufacturer is looking for an experienced Accounts Payable Clerk. This Accounts Payable Clerk will be working full time for 3-4 weeks, then move to a part time position until the assignment concludes at the end of September. To be considered for this opportunity please contact Accountemps at Register to View . All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Advanced Accounts Payable, Intermediate Data Entry Numeric, Intermediate Data Entry Alphanumeric, Intermediate Solomon Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in more than 360 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't just take our word for it. In 2010 FORTUNE magazine again ranked us #1 in our industry on the list of "World's Most Admired Companies" (FORTUNE, March 22, 2010). Nine out of 10 of our clients and candidates would recommend our service to a colleague. Apply now or contact your local Accountemps office at Register to View or visit accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer.

Job Title: Accounting Specialist Company: National Interstate Insurance Company Location: Richfield, OH Description: Accounting SpecialistResponsibilitiesSummaryResponsible for the maintenance of Billing and Accounts Receivable for assigned customer groups, system integrity, pursuing customer payments, and monitoring collections. Act as a liaison between internal business units and customers.* Accountable for monitoring and collecting balances on assigned receivables* Daily review and monitor of Accounts Receivable reports* Interpret customer activity, relaying information to the customer* Handle billing and payment questions* Work with other departments to ensure accounts are set up and billed properly* Perform routine system activities and transactions supporting billing functions* Research billing problems and recommend solutions* Record the status of past due accounts on a monthly basis* Other duties as assigned by managementQualifications* High school diploma or GED equivalent* 2+ years of customer service experience required* A minimum of 6 months of experience in Accounts Receivable necessary* Strong analytical and communication skills* Ability to multi-task and prioritize work to meet deadlines* Previous negotiation and collections experience helpful* Experience with Microsoft Word, Excel, and PowerPointReports To: Billing and Collections SupervisorJob Level: 2Number of Openings: 1

Job Title: Accounts Payable Clerk Company: Enterprise Rent-A-Car Location: Cleveland, OH Description: Enterprise Rent-A-Car is looking foran Accounts PayableClerk to join our administrative team at ourStrongsville location.This position is a crucial role for our Accounting team and works closely with our accounting team. Responsibilities: Communication daily with branches and other departmentsAccounts payable: entering invoices, obtaining invoice approval, coding invoices and reconciling vendor statementsAccounts receivable/receipting checksData entryAdministrative duties including data entry, filing, photocopying and mailingFollow retention guidelines for maintaining documentsVarious projectsFilling in for the receptionist/multi-line phone system/mailroom Qualifications: Must have a high school diploma or GEDMust be at least 18 years oldMust have prior accounting and/oraccounts payableexperienceIntermediate PC knowledge with experience in Excel and Word requiredMust be able to type 40 words/minute or fasterMust be authorized to work in the U.S. and not require sponsorship, now or in the future.

Job Title: Billing Clerk Company: Accountemps Location: Westerville, OH Description: Billing clerk is needed in a North Columbus company to handle multiple account invoicing and billing. A qualified candidate should have solid Excel abilities and some exposure to accounts payable, account receivable, and/or payroll. Ideal candidate will have solid data entry skills and able to audit off a contract. A High School degree and some college is preferred.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Job Title: Part-Time Accounting Clerk - Property Management Company: Accountemps Location: Cincinnati, OH Description: Real Estate Development company is looking for a Part-Time Accounting Clerk for a temporary to hire opportunity. Primary responsibilities for this part-time Accounting Clerk will include coding invoices and billing as well as posting cash (rent). Additional duties will include invoice review for necessary approvals, review of vendor statements to assure invoices have been received and entered in the company accounting software, filing paid invoices, leases and other paperwork, as well as collecting payments from tenants at the front office window, write accurate rent receipts. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.