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Accounts Receivables Associate Jobs in Ohio (NOW HIRING)

Qualifications ยท High school diploma or equivalent: some accounting or finance coursework preferred. ยท At least 1 year of A/R posting and collection experience is required ยท Proficient in ...

Accounts Receivable Analyst

Strongsville, OH ยท On-site

$22.25 - $28.25/hr

Associates or higher-level degree in accounting, finance or related areas preferred but not required * 1 - 2 years of Accounts Receivable experience or internship experience Job Summary: Provides ...

Associate's degree in Accounting, Finance, or a related field required * At least 3 years of accounts receivable experience * Advanced Excel skills, including pivot tables, VLOOKUPs, and formulas

Associate's degree in Accounting, Finance, or a related field required * At least 3 years of accounts receivable experience * Advanced Excel skills, including pivot tables, VLOOKUPs, and formulas

If you have strong accounts receivable experience, enjoy working in a fast-paced environment, and ... Associate's or Bachelor's degree in Accounting, Finance, or related field preferred. * Experience ...

If you have strong accounts receivable experience, enjoy working in a fast-paced environment, and ... Associate's or Bachelor's degree in Accounting, Finance, or related field preferred. * Experience ...

The CBO A/R Manager works with the CBO Administrator to develop, implement, and maintain efficient ... associates or bachelor's degree preferred. 2. Minimum of 3 years' experience in medical billing and ...

High School Diploma or Associate Degree in Accounting or Finance * Minimum of 2 years' experience in Accounts Receivable and Collections * High attention to detail * Sage Intacct * Salesforce

High School Diploma or Associate Degree in Accounting or Finance * Minimum of 2 years' experience in Accounts Receivable and Collections * High attention to detail * Sage Intacct * Salesforce

Showing results 21-40

Accounts Receivables Associate information

What are the key skills and qualifications needed to thrive as an accounts receivables associate?

To thrive as an Accounts Receivables Associate, you need a solid understanding of accounting principles, attention to detail, and proficiency in managing invoices and payments, typically supported by a degree in finance or accounting. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and knowledge of spreadsheet applications such as Microsoft Excel are commonly required. Strong organizational skills, effective communication, and problem-solving abilities help in managing client relationships and resolving discrepancies. These skills ensure accurate financial records, timely collections, and contribute to the organization's overall cash flow and financial stability.

Is accounts receivables associate a good entry-level job?

An accounts receivables associate role is often suitable for entry-level candidates, as it typically requires basic accounting skills, attention to detail, and proficiency with accounting software. It provides foundational experience in finance and billing processes, which can lead to advancement in accounting or finance careers.

What is the difference between Accounts Receivables Associate vs Accounts Payable Clerk?

AspectAccounts Receivables AssociateAccounts Payable Clerk
Primary RoleManage incoming payments, invoice processing, and collectionsHandle outgoing payments, invoice processing, and vendor payments
Skills & CertificationsBasic accounting, attention to detail, familiarity with accounting softwareBasic accounting, vendor management, attention to detail
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Industry UsageCommon in finance, retail, healthcare, and service industriesCommon in finance, retail, healthcare, and service industries

While both roles involve accounting tasks, the Accounts Receivables Associate focuses on managing incoming payments and collections, whereas the Accounts Payable Clerk handles outgoing payments to vendors. Both positions require similar skills and often work within the same industry environments, but their primary responsibilities differ in the direction of cash flow management.

What does an accounts receivables associate do?

An Accounts Receivables Associate is responsible for managing and tracking incoming payments owed to a company. Their duties include processing invoices, posting payments, following up on overdue accounts, and reconciling accounts to ensure accurate financial records. They often communicate with customers to resolve payment issues and support the finance team in maintaining healthy cash flow. Attention to detail and strong organizational skills are essential for this role.

What are some common challenges accounts receivables associates face, and how can they be addressed?

Accounts Receivables Associates often encounter challenges such as delayed payments from clients, discrepancies in invoices, and maintaining accurate records. Proactively communicating with clients, regularly reconciling accounts, and collaborating closely with sales and customer service teams can help address these issues. Utilizing accounting software and adhering to standardized processes also streamlines workflows and reduces errors, making it easier to manage a high volume of transactions efficiently.
What are the most commonly searched types of Accounts Receivables jobs in Ohio? The most popular types of Accounts Receivables jobs in Ohio are:
What cities in Ohio are hiring for Accounts Receivables Associate jobs? Cities in Ohio with the most Accounts Receivables Associate job openings:

Accounts Receivable Coordinator

McGregor Foundation

Cleveland, OH โ€ข On-site

$20 - $23/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 6 days ago


Job description

Accounts Receivable Coordinator


Join McGregor – Where Compassion Meets Excellence

We're seeking a detail-oriented Accounts Receivable Coordinator to join our Finance team. If you thrive in a fast-paced healthcare environment, enjoy solving problems, and take pride in ensuring financial accuracy while supporting residents and their families, we'd love to meet you.

Position Summary

The Accounts Receivable Coordinator is responsible for managing revenue cycle activities for McGregor's residential service lines. This role oversees accounts receivable processes, Medicaid eligibility and application coordination, resident trust funds, collections, billing support, and payment processing while ensuring compliance with healthcare regulations and organizational policies.

This position plays a vital role in maintaining the financial health of the organization while providing exceptional customer service to residents, families, and internal departments.

What You'll Do

As the Accounts Receivable Coordinator, you will:

  • Maintain accurate resident census, billing records, and daily charges across multiple service lines.
  • Coordinate Medicaid applications, renewals, admissions, discharges, and Authorized Representative documentation.
  • Monitor Medicaid eligibility, payer changes, and Level of Care requirements.
  • Prepare and reconcile monthly accounts receivable subledgers and support month-end close activities.
  • Review nursing home claims and coordinate Triple Check processes for billing accuracy.
  • Manage resident trust funds, including deposits, disbursements, reconciliations, and account closures.
  • Post resident payments and process ACH transactions.
  • Monitor outstanding balances and perform collection activities, including payment plans, collection calls, and correspondence.
  • Research account discrepancies, process chargebacks, and coordinate external collections when appropriate.
  • Prepare patient statements and respond promptly to residents and family billing inquiries.
  • Partner with clinical, social services, managed care organizations, and county agencies to ensure timely reimbursement and uninterrupted resident coverage.
  • Assist with Social Security Representative Payee applications and annual reporting.
  • Support additional revenue cycle initiatives and special projects as assigned.

What We're Looking For

Preferred Qualifications

  • Associate degree in Accounting, Business, Healthcare Administration, or a related field preferred.
  • Two to three years of healthcare accounts receivable, medical billing, healthcare collections, or cash posting experience preferred.
  • Experience with Medicaid eligibility and long-term care billing is highly desirable.

Knowledge & Skills

  • Strong understanding of healthcare revenue cycle processes.
  • Excellent organizational and time management skills.
  • High attention to detail with strong analytical abilities.
  • Proficiency in Microsoft Excel and accounting or healthcare financial software.
  • Excellent customer service and communication skills.
  • Ability to manage multiple priorities while meeting deadlines.
  • Experience with PointClickCare (PCC), Yardi, or similar healthcare systems is a plus.

What Makes You Successful

You are:

  • Highly organized and dependable.
  • Comfortable working with financial data and maintaining confidentiality.
  • A proactive problem solver with excellent follow-through.
  • Collaborative and committed to exceptional service.
  • Passionate about supporting seniors through accurate and compassionate financial stewardship.

Physical Requirements

This position primarily works in an office environment and requires prolonged sitting, computer use, occasional standing, walking, bending, and lifting to 25 pounds. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the position.

Benefits

**Health/HSA, Dental, Vision, 403b Matching Retirement plan, Employer paid Life Insurance, optional Voluntary Life coverage, STD, LTD, Critical Illness and Accident coverage. Paid Time Off, Sick Time and Paid Holidays.

McGregor is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.



In office Monday through Friday
8:30 a.m. - 5:00 p.m.