Kent, OH • (25.7 miles) • Full Time • 9/24/2026

Mancan Staffing is assisting a bust company in Kent who is seeing an Accounts Payable/Collections Assistant to join the team! Schedule: This is a part-time position, working 3 days per week (8 hours per day), preferably Monday, Wednesday, and Friday. Wednesday is required; Monday and Friday are flexible. Pay Rate: $25-$27/hr BOE Job Overview: This position is responsible for processing invoices, managing vendor accounts, and ensuring accurate data entry within an ERP system. Candidates with prior accounts payable or ERP-related data entry experience are encouraged to apply. Key Responsibilities: Process vendor invoices and ensure timely payments Match purchase orders and receiving documents to invoices Enter financial data accurately into an ERP system Reconcile statements and resolve disc

Fairlawn, OH • (36.2 miles) • Full Time • 9/16/2026

Accounts Receivable & Legal Billing CoordinatorLocation: Fairlawn, OHPosition Type: Direct HireSchedule: Hybrid (2 days remote after 60-90 days of training)Salary: Up to $70,000About the CompanyOur client is a respected legal services firm that provides counsel and business solutions to corporate, healthcare, financial, and public-sector clients.Position OverviewWe are seeking an Accounts Receivable & Legal Billing Coordinator to support billing operations, invoice delivery, collections, and client account management. This role works closely with attorneys, clients, and internal teams to ensure timely payments, accurate billing, and exceptional customer service.ResponsibilitiesManage accounts receivable and follow up on outstanding invoices.Coordinate invoice delivery through mail, email,

Tallmadge, OH 44278-1444 • (26.3 miles) • Full Time • 9/6/2026

We are looking for a dependable Billing Clerk to join a well-established team in Ohio. This contract-to-permanent opportunity is ideal for someone who enjoys accurate financial work, communicates clearly, and wants to build a long-term career in a stable office environment. The person in this role will support billing and payment activities, work within Microsoft Dynamics, and contribute to smooth day-to-day administrative operations. We value reliability, consistency, and a detail-oriented approach in the workplace. Responsibilities: • Prepare and process customer billing transactions with a high degree of accuracy and attention to detail. • Record and apply incoming payments while maintaining organized and up-to-date account information. • Use Microsoft Dynamics to manage billing activit

Green, OH • (25.4 miles) • Full Time • 9/20/2026

At Crossroads Hospice & Palliative Care, our office teams play a crucial role that extends beyond administrative tasks and paperwork. Every team member is an essential part of the compassionate care we provide to our patients and their families. While our caregivers deliver vital medical support, we ensure that all aspects of our patients' needs are addressed. Our relationships, founded on trust, are the cornerstone of communication within our interdisciplinary teams.We believe that end-of-life care should never feel transactional, regardless of economic factors. Every person we care for deserves to be treated with dignity, compassion, and respect, no matter the circumstances. Together, we strive to make each moment count, providing comfort and meaning not just to the patients but also to

Sharon, PA 16146 • (34.6 miles) • Full Time • 9/20/2026

Position Overview:An exempt management position responsible for planning, directing and coordinating the direction and tactics for the Health Center’s reimbursement strategy. Oversees operation of the billing and UR department, which encompasses coding, charge entry, claims submission, payment posting, accounts receivable follow up, UR, and reimbursement management. Position is responsible for ensuring maximization of cash flow while improving patient, physician and other customer relations.Essential Function:· Ensures the activities of the billing operations within the Health Center are conducted in a manner that is consistent with overall department protocol, and are in compliance with federal, state and payer regulations, guidelines, and requirements.· Serves as a principal liaison to s

New Philadelphia, OH 44663 • (38.7 miles) • Full Time • 9/17/2026

Heritage Cooperative is always looking for friendly, outgoing, customer-service driven employees. Our people are our greatest asset, and we are constantly thinking outside of the box for new ways to make working at Heritage Cooperative attractive to our current and prospective employees. If you are early in your career, willing to learn and see yourself as a future Propane Billing Associate with Heritage Cooperative, apply TODAY atwww.heritagecooperative.com/Careers!REQUIRED QUALIFICATIONSAbility to satisfy all pre-employment screening requirementsAbility to thrive in a fast-paced environmentExcellent communication skillsOutstanding organizational and time-management skillsProficient in reading, writing, speaking EnglishPREFERRED QUALIFICATIONSValid Driver License, with acceptable driving

Barberton, OH 44203 • (34.1 miles) • Full Time • 9/15/2026

Company Description Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate.Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companies.Job Description The Collec

Freedom, PA 15042 • (43.9 miles) • Full Time • 9/15/2026

Department: AccountingTitle: Accounts Receivable Billing Specialist/Accounting ClerkStatus: Salary - Full Time - ExemptSupervisor: ControllerJob Summary: Ensuring all accounting practices are following legal guidelines.and adhering to established accounting principles. Working with the company financial team to create internal controls and policies.Identifying solutions to discrepancies in financial records.Preparation of customer billings, follow up on collections and posting to ledgers. Prepare daily bank deposits. Reconciliation of bank accounts. Prepare monthly reports and reconciliations. Perform research and analysis for special projects. Preparation of payroll and commissions.Duties and Responsibilities: Review Accounts Receivable Aging Reports throughout the month to ensure timely

Brecksville, OH • (43 miles) • Full Time • 9/10/2026

DescriptionAs a Billing Specialist you will be responsible for overseeing the billing process for customers, patients, and MVP platforms. This position performs many accounting, customer service, and organizational tasks to promote the financial health of the organization. ScheduleWhat you will be doingProblem solving to reconcile outstanding balances from insurances and patientsDiscussing open balances with patients and collect payment accordinglyMaintaining collection agency accountsPlacing outgoing calls to insurance companies and patients to resolve outstanding claims/balancesExhibiting knowledge of medical insurance and proper use of computer softwarePosting charges, payments and adjustments in Allscripts Practice Management softwareCommunicating effectively and professionally with ph

North Canton, OH • (21.1 miles) • Full Time • 9/9/2026

Company Description AWP Safety is a rapidly growing national safety services provider committed to protecting our customers’ people, businesses, and time. AWP Safety is America’s Traffic Control Leader, representing nearly every major public utility: electric, gas, and telecommunications.The company’s capabilities include work zone flagging, design and engineering for transportation management plans, equipment sales, rental, and 24/7 support. We are committed to keeping people safe. That includes drivers, pedestrians, workers, and everyone else at a site we serve. To succeed in this mission, we employ safety experts and well-trained crews. America’s roads and work zone professionals need and deserve AWP Safety protection.Job Description As the Customer Relations Collections Specialist, thi

New Castle, PA 16101 • (37.3 miles) • Full Time • 9/4/2026

Job Title:Billing and Revenue Cycle Coordinator (PAS Services)---Job Description:The Billing and Revenue Cycle Coordinator is responsible for managing all aspects of billing, payment posting, and accounts receivable for VA, Private Pay, Options, ACT150, and OBRA programs. This role ensures accurate and timely billing across multiple funding sources, investigates payment discrepancies, and supports compliance-related tracking and reporting.---Key Responsibilities:Billing & Claims Management· Process billing for multiple programs, including VA, Options, LINKS, Act 150, OBRA, and Private Pay.· Review, investigate, and resolve claim rejections and invalid invoices.· Prepare and submit appeals for denied or underpaid claims.· Ensure all billing is completed accurately and within required timeli

Dover, OH • (36.2 miles) • Full Time • 9/3/2026

The Collections Associate is responsible for the day-to-day operations of the collections department.About us:Kimble Company is locally owned and operated by the Kimble Family, with over 70 years of experience in the energy, materials, recycling, and solid waste industries. We are a dedicated team of seasoned professionals who care about our clients, the environment, safety, our families, and our co-workers. At Kimble we strive for perfection in everything that we do.Minimum Qualifications:High School Diploma or GED required.Previous experience in collections and customer service required.Proficient skills with Microsoft Office (Word, Excel, PowerPoint, and Access) required.Ability to maintain confidentiality of all reports and information.Highly detail oriented.Must be able to successfull

Youngstown, OH 44507 • (21.3 miles) • Full Time • 9/2/2026

OVERVIEW:Ensure accurate and timely submission of medical claims to insurance companies and government agencies, payment posting, statements and collection management, insurance denials and prior authorizations. Must be able to work independently and efficiently. The Medical Biller will work closely with the Chief Fiscal Officer to manage the billing submittal and corrections.RESPONSIBILITIES:Prepare and submit medical claims to insurance companies and government agencies.Verify insurance payment and patient payment posting.Knowledge of CPT codesConduct medical coding reviews to ensure compliance and accuracy.Identify and resolve billing discrepancies.Preparing and submitting billing data and medical claims to insurance companies.Insurance verificationGenerating statements and posting paym

Boardman, OH • (19.3 miles) • Full Time • 8/29/2026

Job Title: Medical Billing CSRLocation: Boardman, OH (Onsite)Industry: Healthcare / Medical ServicesPay: $16 – $19 / HourBenefits: This position is eligible for Medical, Dental, Vision, and 401K benefits.About Our Client:Addison Group is partnering with a growing healthcare organization in the Boardman, Ohio area to hire a Call Center Scheduler. Our client is expanding their outpatient services and is adding this position to support increased patient volume. The organization offers a collaborative, patient-focused environment with long-term stability and growth opportunities.Job Description:The billing customer service representative is the first point of contact for all incoming billing calls. Requires courteous, accurate, timely service for resolving patient issues, and making arrangemen

Sharon, PA 16146 • (34.6 miles) • Full Time • 9/8/2026

Position Overview:Supervises the operation of billing and reimbursement department, which encompasses coding, charge entry, accounts receivable follow-up, and reimbursement management. Resource for the Director of Billing & Reimbursement for day-to-day oversight of department. Contributes to the fulfillment of the Networks mission by serving as a role model.Essential Function:Ensures the activities of the billing operations within the Network are conducted in a manner that is consistent with overall department protocol, and are in compliance with federal, state, and payer regulations, guidelines and requirements.Oversees the supervision of personnel, which includes timecard approval and changes, work allocation and production, training and problem resolution; evaluates performance and make

Brecksville, OH • (43 miles) • Full Time • 9/7/2026

DescriptionAs a Billing Specialist you will be responsible for overseeing the billing process for customers, patients, and MVP platforms. This position performs many accounting, customer service, and organizational tasks to promote the financial health of the organization. Schedule:Monday-Friday8:00am-5:00pmWhat you will be doingProblem solving to reconcile outstanding balances from insurances and patientsDiscussing open balances with patients and collect payment accordinglyMaintaining collection agency accountsPlacing outgoing calls to insurance companies and patients to resolve outstanding claims/balancesExhibiting knowledge of medical insurance and proper use of computer softwarePosting charges, payments and adjustments in Allscripts Practice Management softwareCommunicating effectively