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Accounts Receivable Jobs in Akron, United States
Search through 13 Accounts Receivable jobs in Akron, United States
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Showing 10 of 13
Accounts Receivable Specialist
Ccs Facility Services
Handles billing, invoicing, and account maintenance for assigned branches.
United States
NaNy
Onsite
billing management
invoice preparation
contract setup
detail‑oriented
communication
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Field Billing Coordinator-ES- Fully Remote- East Coast Based
Republic Services
Handles complex billing tasks, adjustments, and customer queries.
Uusimaa, Finland | United States
NaNy
Remote
billing adjustments
invoice review
manual billing
ms excel
billing
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Accounts Receivable Specialist
Element Materials Technology
Manage collections, resolve billing issues, and reduce receivables for labs.
Blue Ash, Ohio, United States
NaNy
Hybrid
aging reports
cash application
dispute logging
1‑year experience
accounting degree
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Finance Collections Specialist - Remote (EST)
Stanley Black & Decker, Inc.
Remote collections specialist handling post-charge off accounts and payment negotiations.
Dublin, Ohio, United States
NaNy
Remote
account review
payment arrangements
legal docs
business degree
collections
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Accounting Associate [Collections Specialist]
Accurate Mechanical
Handles full-cycle AR/AP, invoicing, payments, reconciliations, and financial record upkeep.
Chillicothe, Ohio, United States
NaNy
Office Full-Time
accounts receivable
accounts payable
invoice processing
accounts payable
accounts receivable
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Internship: Tax - Beachwood, OH
Eaton
$19 - $28
Internship
Tax internship offering hands‑on experience in federal, state, and international tax.
Beachwood, Ohio, United States
NaNy
Office Full-Time
tax compliance
tax research
tax planning
accounting
gpa 2.8+
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Accounts Receivable Associate
S.A. Comunale Co., Inc.
Manage high-volume accounts receivable, resolve payment issues, and maintain client relations
Barberton, Ohio, United States
NaNy
Office Full-Time
accounts monitoring
client outreach
payment processing
high school
accounts receivable
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Credit Associate
Crescent Electric Supply Company
Assist with credit, collections, account setup, and financial analysis for customers.
United States
NaNy
Office Full-Time
account management
credit processing
lien reporting
microsoft office
analytical
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Commercial Credit Analyst
Element Materials Technology
Support customer onboarding, credit checks, account setup, and data management.
Blue Ash, Ohio, United States
NaNy
Hybrid
account setup
data maintenance
credit checks
d365
accounting software
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Cash Applications Specialist - Corporate
Republic Services
Apply and reconcile customer payments, research discrepancies, and support A/R ops.
United States
NaNy
Office Full-Time
cash posting
receipt reconciliation
lockbox matching
accounts receivable
data entry
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