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Ar Collections Jobs in Ohio (NOW HIRING)

VIZMEG LANDSCAPING

Contract Administrator

Stow, OH · On-site

Supporting all administrative functions for the Landscape department (billing, change orders, AR/collections, time tracking, and data entry), with additional support provided to the Lawn Maintenance ...

Kenect

AR Staff Accountant

Youngstown, OH · On-site

$60 - $80/hr

Apply direct ACH payment entries in Salesforce Collections & Past-Due Outreach - daily ... Maintain AR aging reports and dashboards; surface trends and exceptions rather than raw data

Collabera

Accounts Receivable Analyst

Mason, OH · On-site

$22.50 - $28.75/hr

Ideal candidates will have previous experience in AR/Collections and/or Billing and MUST have experience with SAP. MAJOR DUTIES & RESPONSIBILITIES: Efficiently and accurately process specific payment ...

Cherry Bekaert

Collections Coordinator

Cincinnati, OH · Hybrid

$18 - $28/hr

Manage an assigned portfolio of routine AR accounts, performing timely outreach on pastdue balances. * Document all client interactions, followup actions, and commitments in the collections system.

Cherry Bekaert

Collections Coordinator

Cincinnati, OH · Hybrid

$18 - $28/hr

Manage an assigned portfolio of routine AR accounts, performing timely outreach on pastdue balances. * Document all client interactions, followup actions, and commitments in the collections system.

LHH US

Accounts Receivable AR Specialist

Cleveland, OH

$25 - $27/hr

Monitor AR aging reports and follow up on outstanding balances. * Research and resolve payment ... Qualifications * 2+ years of Accounts Receivable, Collections, Billing, or related accounting ...

Collabera

Claims Collections Processor

Mason, OH · On-site

$16 - $20.25/hr

Provide exceptional customer service and aid in problem resolution of outstanding AR balances ... Collections Team, Cash Team, Billing, Accounting, Account Management and various other internal ...

LHH US

Accounts Receivable AR Specialist

Cleveland, OH · On-site

$25 - $27/hr

Monitor AR aging reports and follow up on outstanding balances. * Research and resolve payment ... Qualifications * 2+ years of Accounts Receivable, Collections, Billing, or related accounting ...

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All JobsAr Collections JobsAr Collections Jobs in Ohio

Ar Collections information

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How much do ar collections jobs pay per hour?

As of Sep 9, 2026, the average hourly pay for ar collections in Ohio is $21.59, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $23.56 per hour, depending on experience, location, and employer.

What is an AR collection?

AR Collections, or Accounts Receivable Collections, refer to the process by which a company pursues outstanding payments owed by its customers for goods or services delivered on credit. The goal is to ensure timely collection of receivables to maintain healthy cash flow and minimize the risk of bad debts. AR Collections professionals typically contact customers, resolve payment disputes, and negotiate payment arrangements when necessary. They play a crucial role in the financial operations of a business by reducing overdue accounts and supporting overall financial stability.

What are the key skills and qualifications needed to thrive as an AR collections specialist?

To thrive as an AR Collections Specialist, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or experience. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as proficiency in Excel, is typically required. Excellent communication, negotiation skills, and resilience help build rapport with clients and resolve payment issues effectively. These skills ensure timely collections, maintain positive customer relationships, and support the organization's cash flow and financial health.

What are some common challenges faced by AR collections specialists, and how can they be managed effectively?

AR Collections specialists often encounter challenges such as delayed payments, difficult customer negotiations, and managing a high volume of accounts. To address these, effective communication skills, strong organizational abilities, and a proactive follow-up strategy are essential. Building positive relationships with clients and collaborating closely with sales and billing teams can also help resolve disputes quickly and improve collection rates. Utilizing collection management software and maintaining accurate records further support efficient workflow and minimize errors.

What is the difference between Ar Collections vs Accounts Payable Specialist?

AspectAr CollectionsAccounts Payable Specialist
Primary RoleCollect outstanding customer paymentsManage company’s outgoing payments to vendors
Work EnvironmentFinance, accounting departments, customer serviceFinance, accounting departments, vendor relations
Required CredentialsHigh school diploma, some roles may require accounting certificationHigh school diploma, accounting or finance certification often preferred
Industry UsageCommon in finance, retail, healthcareCommon in corporate finance, manufacturing, retail

Ar Collections focuses on recovering payments from customers, while Accounts Payable Specialists handle paying vendors. Both roles are essential in finance departments but serve different functions related to cash flow management.

What are the most commonly searched types of Ar Collections jobs in Ohio?

The most popular types of Ar Collections jobs in Ohio are:

What cities in Ohio are hiring for Ar Collections jobs?

Cities in Ohio with the most Ar Collections job openings:

Ar Collections jobs near you
Infographic showing various Ar Collections job openings in Ohio as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $44,900 per year, or $21.6 per hour.

Contract Administrator

Stow, OH • On-site

VIZMEG LANDSCAPING
See more jobs at VIZMEG LANDSCAPINGexternal

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 4 days ago

Job description

Vizmeg Landscape is a growing, locally rooted landscape company serving Northeast Ohio. Our success is driven by skilled people in the field and strong support from the office. We are looking to add a full-time Contract Administrator to our accounting team. The ideal candidate is a highly organized and detail-oriented administrative professional with strong Excel and data management skills, a solid understanding of accounting principles, and the ability to manage billing, reporting, and multiple deadlines in a fast-paced environment. This is a fully in-office position based in Stow, OH. 

Why Vizmeg:

At Vizmeg, you’re supported by a team that wants you to succeed. We value hard work, practical experience, and people who take ownership of their role. As the company continues to grow, so do the opportunities—financially and professionally. We encourage learning, welcome new ideas, and love to hear the insight our team brings to the table. 

Benefits:

  • Compensation based on experience
  • Health, Dental, Vision Insurance Options
  • Weekly Pay
  • Paid Time Off
  • Holiday Pay
  • 401k with 3% Company Match
  • Flexible Health Spending Account
  • Referral Program

What you’ll be doing:

  • Supporting all administrative functions for the Landscape department (billing, change orders, AR/collections, time tracking, and data entry), with additional support provided to the Lawn Maintenance department for similar administrative tasks as needed
  • Processing and sending residential and commercial billing (including AIA)
  • Maintaining current excel sheets to track client billing and job progress
  • Accurately entering data points and tracking data records
  • Assisting management with special projects and bid procurement
  • Maintaining detailed and organized records including client database management and client file management
  • Providing cross coverage for other staff members as needed
  • Work and maintain strong communication with the sales team, management, subcontractors, vendors, and consultants

Skills and Qualifications:

  • Bachelor’s Degree in Business Administration, Accounting, Finance, or similar field
  • 1-2 years of data entry, administration, AP/AR experience preferred but not required
  • Experience working with Microsoft Office applications
  • Skillset in Microsoft Excel i.e., data tables, using shortcuts and formula functions, managing worksheets, sorting and filtering data, utilizing pivot tables and reporting
  • Attention to detail and high level of accuracy in a busy office environment
  • Ability to meet deadlines for timely processing of data without decreasing accuracy
  • Knowledge of basic accounting principles preferred
  • Ability to work and maintain strong communication with different departments, vendors, and clients
  • Ability to obtain and maintain notary status within 1 year of employment