Administrative Accounting Clerk Jobs in Ohio | AccountingCrossing.com


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12

Administrative Accounting Clerk Jobs in Ohio

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Company
**********
Location
Cincinnati, OH
Posted Date
Sep 23, 2021
Info Source
Employer  - Full-Time  90 

Tracks, monitors and actively pursues collection of unpaid invoices for the Firm's multiple locations Works closely with billing attorneys in order to determine best course of action on a delinquent client ..

 
Company
**********
Location
Cincinnati, OH
Posted Date
Sep 23, 2021
Info Source
Employer  - Full-Time  90 

Open and sort department mail Process daily and emergency checks for all offices Sort and code invoices and check requests Verify that invoices, check requests and expense forms have necessary approvals ..

 
Company
**********
Location
Cincinnati, OH
Posted Date
Aug 23, 2022
Info Source
Employer  - Full-Time  90  

Requisition Number: 93648  JOB DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course ..

 
Company
**********
Location
Riverside, OH
Posted Date
Oct 16, 2021
Info Source
Employer  - Full-Time  90 

FT/40 hrs. Provide data entry, tracking, and filing of mental health services documentation in accordance with County Medi-Cal and Department of Mental Health standards and regulations.  Assist in the quality assurance ..

 
Company
**********
Location
Cincinnati, OH
Posted Date
May 13, 2023
Info Source
Employer  - Full-Time  90  

Description The Accounts Receivable/Accounts Payable Clerk prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk performs varied activities and moderately complex administrative/operational/customer support assignments. Performs computations. ..

 
Company
**********
Location
Cincinnati, OH
Posted Date
Dec 07, 2021
Info Source
Employer  - Full-Time  90  

Tracks, monitors and actively pursues collection of unpaid invoices for the Firm's multiple locations Works closely with billing attorneys in order to determine best course of action on a delinquent client ..

 
Company
Dinsmore & Shohl LLP.
Location
Cincinnati, OH
Posted Date
Dec 23, 2021
Info Source
Employer  - Full-Time  90 

Coordinates all aspects of billing for assigned attorneys and clients in accordance with firm policies and procedures Coordinates all aspects of electronic billing through client electronic billing sites and E-billing Hub ..

 
Company
**********
Location
Cincinnati, OH
Posted Date
Jul 08, 2022
Info Source
Employer  - Full-Time  90  

Tracks, monitors and actively pursues collection of unpaid invoices for the Firm's multiple locations Works closely with billing attorneys in order to determine best course of action on a delinquent client ..

 
Company
Dinsmore & Shohl LLP.
Location
Cincinnati, OH
Posted Date
Apr 15, 2022
Info Source
Employer  - Full-Time  90  

Tracks, monitors and actively pursues collection of unpaid invoices for the Firm's multiple locations Works closely with billing attorneys in order to determine best course of action on a delinquent client ..

 
Company
Dinsmore & Shohl LLP.
Location
Cincinnati, OH
Posted Date
Dec 23, 2021
Info Source
Employer  - Full-Time  90 

Enter the daily cash receipts received by live check, lockbox, wire, ACH or credit card Follow payment allocation instructions provided Research payment allocation if no instructions are given by communication with ..

 
Company
**********
Location
Cincinnati, OH
Posted Date
Oct 03, 2022
Info Source
Employer  - Full-Time  90  

Provide training and daily assistance to Billing Representatives. Coordinate and discuss billing related issues, concerns and questions with Billing Manager. Performs other related duties as assigned. Required Skills/Abilities Excellent verbal and ..

 
Company
Humana Inc.
Location
Cincinnati, OH
Posted Date
Jun 24, 2022
Info Source
Employer  - Full-Time  90  

Description The Accounts Receivable/Accounts Payable Clerk 2 prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk 2 performs varied activities and moderately complex administrative/operational/customer support assignments. ..

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