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Robert Half
Cincinnati, OH 45213-2522 • (39.4 miles) • Full Time • 10/10/2026
We are looking for a detail-oriented Billing Clerk to join our team in Cincinnati, Ohio in a contract-to-permanent capacity. This position plays an important role in preparing accurate invoices, addressing billing-related questions, and coordinating with internal teams to support efficient financial operations. The ideal candidate is organized, responsive, and committed to maintaining high standards of accuracy and service while handling sensitive financial information. Responsibilities: • Build productive partnerships with project managers, customers, vendors, and cross-functional teams to support smooth billing operations. • Prepare and issue invoices accurately and on schedule by reviewing backup documentation and confirming billing details before submission. • Respond promptly to billiLHH US
Cincinnati, OH 45251 • (33.2 miles) • Full Time • 10/9/2026
Accounts Receivable Specialist (B2B Collections) LHH is recruiting on behalf of a valued client seeking a Business-to-Business Collections Specialist to join their accounting and finance team. This role is responsible for managing commercial customer accounts, reducing outstanding receivable balances, and maintaining positive client relationships through professional collection efforts. This position is temp to hire and will pay between $20 and $24/hr. Responsibilities Manage a portfolio of commercial accounts and oversee the collection of outstanding balances.Contact customers by phone and email to resolve past-due invoices and secure timely payment.Research account discrepancies, payment issues, and billing disputes.Work closely with customers and internal departments to facilitate resoMedicount Management, Inc.
Cincinnati, OH 45215 • (40.4 miles) • Full Time • 9/15/2026
POSITION OVERVIEWWe are seeking an experienced Patient Billing Call Center Manager with a proven track record of directly supervising call center agents in a medical billing environment that handles billing inquires and questions. from patients. This is a hands-on leadership role responsible for daily call center operations, agent performance management, staffing, quality assurance, and reporting. The ideal candidate has managed a team of inbound patient billing representatives and understands how to drive results through data, coaching, and accountability.MINIMUM REQUIREMENTSCandidates must meet all of the following qualifications to be considered:Minimum 2–3 years of direct supervisory or management experience over a call center team (agent-level experience alone does not meet this requiB AND B ATTORNEYS PLLC
Ft Mitchell, KY 41017 • (39.6 miles) • Full Time • 9/21/2026
Benefits:401(k)401(k) matchingDental insurancePaid time offVision insurance B&B Attorneys PLLC – Northern Kentucky $20–$30/hour (based on experience) + benefits We’re hiring a Paralegal with legal collections experience (law firmnot general call-center collections). This role supports high-volume litigation, including e-filing, court scheduling, and document prep in Kentucky and Ohio. What You’ll Do Draft/file complaints, affidavits, motions, exhibitsHandle e-filing (KY & OH courts)Schedule hearings and manage deadlinesMaintain case files and assist attorneysEdit/prepare documents using Adobe PDFWhat You Need 2+ years paralegal experience (law firm required)Legal collections experienceE-filing experience (KY preferred, OH a plus)Experience scheduling court hearingsStrong skills in Outlook,Zwicker & Associates, P.C.
Hebron, KY 41048 • (31 miles) • Full Time • 10/10/2026
Description: The most prestigious lending institutions trust Zwicker & Associates, P.C. to protect their legal interests nationwide. Zwicker & Associates P.C. is a national creditor rights law firm that emphasizes ethics, compliance, and assertive representation of our clients’ interests, making us the industry leader in debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial recovery efforts and litigation. Zwicker is headquartered in Andover, Massachusetts, with offices across the United States.Zwicker & Associates is currently seeking Debt Collectors to join our team. The role provides paid onsite training for three weeks, including weekly pay and monthly bonuses. The pay rate is $17.00-$20.00 per hour, based on relevant experience, with uncappedDBL Law
Covington, KY 41011 • (39.9 miles) • Full Time • 9/28/2026
POSITIONDBL is seeking a Collections Paralegal to join our team in Covington, Kentucky.The ideal candidate will be equipped with the knowledge and expertise to support a supervising attorney group and enhance attorney efficiency, effectiveness, and productivity. Paralegalsare essential to the success of our team and firm. All DBL employees operate under a ‘client first’ philosophy, always striving to provide exceptional services to our clients. JOB DUTIESPrepare and organize files, documentation, and supporting materials for attorney review.Manage daily workflow by updating case statuses, accurately coding accounts within the system of record (QLaw), and reviewing legal documents for accuracy and completeness.Draft and prepare written correspondence to debtors, clients, opposing counsel, aBeneficial Talent Source
Fairfield, OH 45014 • (35.4 miles) • Full Time • 9/22/2026
Area: Fairfield, Ohio Schedule:8:30 AM - 5 PM Monday- Friday Industry: Manufacturing On-siteEssential Job Functions:Prepare documents for invoicingObtain freight chargesProcess daily billingTroubleshoot billing errorsManage electronic and hard copy filesAssist answering multi-line phones and greet visitors as neededVarious office dutiesQualifications:Must have a minimum of 2 years' experience in an office settingMust be skilled in Microsoft Office 365 (Outlook, Word, Excel, etc.)Must be highly organized and dependableExcellent communication and interpersonal skillsAbility to pass a background investigation and drug screenSilicon Valley Recruiting LLC
Cincinnati, OH • (39.4 miles) • Full Time • 9/22/2026
Billing SpecialistLocation:Cincinnati, OH Work Schedule:Hybrid | Three days in office/two days WFH per week. Employment Type: Full-Time Join a Respected Professional Services TeamOur client is seeking a detail-oriented Senior Legal Billing Specialist to join its Accounting Department. This role plays a critical part in the firm's revenue operations by ensuring the accurate and timely processing of client invoices in accordance with client billing guidelines, attorney instructions, and firm policies.The ideal candidate will have prior billing, accounting, or legal billing experience, exceptional attention to detail, strong communication skills, and the ability to collaborate effectively with attorneys, legal assistants, and accounting professionals in a fast-paced environment.Please note thDonnellon McCarthy Enterprises, Inc.
Cincinnati, OH • (39.4 miles) • Full Time • 9/19/2026
Job description:Donnellon McCarthy Enterprises is looking for highly motivated Billing Clerk who thrives in a high-volume environment to join our team. We are looking for professionals who want to prosper with a winning team that works diligently to complete tasks while supporting one other to complete goals and benchmarks. As a member of our Administrative Team, you will undertake a variety of financial and non-financial tasks. Your main goal will be to use our ERP business software to meet processing goals in our, and billing department.Qualifications/Experience:Willingness to learn and take on new responsibilitiesStrong Math SkillsAbility to multi-task throughout the work dayEnthusiasm for customer serviceExcellent attention to detailOrganizational, time management, and task managementRumpke Of Ohio, Inc.
Cincinnati, OH 45251 • (33.2 miles) • Full Time • 9/18/2026
Rumpke is a family-owned and operated company that ranks as one of the largest firms in the waste and recycling industry. Our mission is simple: to deliver exceptional waste and recycling solutions to our customers and communities through a commitment to safety, service, the environment and the growth of our people.When you join Rumpke, you’ll be part of a team providing essential services to millions of residents, businesses, and neighborhoods. You will enjoy competitive pay and comprehensive benefits, including health, dental, vision, matching 401(k), life insurance, paid vacation, and more.This is your opportunity to make a difference for you and your family. Come join our team!The Collections Specialist is responsible for collecting outstanding receivables across an assigned portfolioRobert Half
Cincinnati, OH 45227-1517 • (39.4 miles) • Full Time • 10/9/2026
We are looking for a Collections Specialist to support receivables management for a growing organization in Cincinnati, Ohio. This Long-term Contract position focuses on strengthening cash flow, following up on past-due balances, and delivering a detail-oriented customer experience during the collection process. The ideal candidate brings solid collections experience, strong documentation habits, and the ability to resolve billing concerns with accuracy and tact. A candidate must live local in the Greater Cincinnati Region may be offered the opportunity to work remotely/hybrid.Responsibilities:• Review accounts receivable activity across assigned business lines to identify delinquent balances and prioritize follow-up efforts.• Contact customers regarding outstanding invoices, discuss paymeRobert Half
Cincinnati, OH 45202-4725 • (39.4 miles) • Full Time • 9/26/2026
We are looking for a detail-focused Collections Clerk to support accounts receivable activity for a construction and contractor services team in Cincinnati, Ohio. This Contract position centers on billing, payment follow-up, and account maintenance tied to insurance claims, requiring accuracy and strong communication with both customers and insurance contacts. The ideal candidate is organized, proactive, and comfortable managing multiple priorities in a fast-paced office environment.Responsibilities:• Manage invoicing and payment collection activities related insurance claims while keeping account records current and accurate.• Monitor outstanding balances, follow up on overdue payments, and work with customers and carriers to resolve billing issues in a timely manner.• Maintain detailed d