Marysville, OH • (31.7 miles) • Full Time • 9/5/2026

Collections SpecialistMarysville, OHEssential Duties and Responsibilities:· Make outbound calls to members with delinquent accounts.· Handle inbound calls regarding past-due loans and payments.· Discuss payment status and outstanding balances with members.· Negotiate payment arrangements within company guidelines.· Encourage members to bring delinquent accounts current.· Explain consequences of missed or late payments professionally.· Research member accounts and review payment history.· Document all collection activity and member interactions accurately.· Follow up on promised payments and payment arrangements.· Handle difficult or upset members with empathy and professionalism.· Prioritize and manage multiple delinquent accounts.· Meet daily/weekly collection and performance goals.· Use

Dublin, OH • (44.2 miles) • Full Time • 9/4/2026

Weaver Consultants Group prides itself on our people - A talented group of engineers, scientists, support staff and administrators who are as dedicated to client service as they are to their professional or technical discipline. If you are a motivated and committed individual, please apply to join our growing team!We are looking for an experienced Office Administrator to join our Environmental Practice Group. This roll will be responsible for account receivable and account payable duties within our group, from start to finish. It is a dynamic position that requires a person to work well under pressure and who enjoys a fast pace environment where they can think independently and make decisions.ResponsibilitiesRecord account payables to correct expense account, job and phaseEfficiently track

Dublin, OH • (44.2 miles) • Full Time • 9/4/2026

Weaver Consultants Group prides itself on our people - A talented group of engineers, scientists, support staff and administrators who are as dedicated to client service as they are to their professional or technical discipline. If you are a motivated and committed individual, please apply to join our growing team!We are looking for an experienced Office Administrator to join our Environmental Practice Group. This roll will be responsible for account receivable and account payable duties within our group, from start to finish. It is a dynamic position that requires a person to work well under pressure and who enjoys a fast pace environment where they can think independently and make decisions.ResponsibilitiesRecord account payables to correct expense account, job and phaseEfficiently track

Plain City, OH 43064-8728 • (41.3 miles) • Full Time • 9/2/2026

We are looking for a Billing Clerk to support accurate invoicing and payment-related activities for a Contract position based in Plain City, Ohio. This role is well suited to someone who enjoys organized, deadline-driven work and can manage billing records with a high level of precision. The ideal candidate will help maintain billing accuracy, prepare account documentation, and support timely follow-up on outstanding balances. Responsibilities: • Prepare and issue invoices, account statements, and related billing documents with a strong focus on accuracy and timeliness. • Enter, update, and verify billing information in the company’s billing system to keep records complete and current. • Review billing transactions for discrepancies, investigate issues, and make corrections when needed. •

Dublin, OH • (44.2 miles) • Full Time • 9/3/2026

AssetWatch serves global manufacturers by powering manufacturing uptime through the delivery of an unparalleled condition monitoring experience, with a passion to care about the assets our customers care for every day. We are a devoted and capable team that includes world-renowned engineers and distinguished business leaders united by a common goal – To build the future of predictive maintenance. As we enter the next phase of rapid growth, we are seeking people to help lead the journey.What's the OpportunityThe AR & Collections Manager owns the Company's end-to-end accounts receivable and collections function, including the full collections lifecycle, cash receipts, payment method optimization, unapplied payment resolution, new customer onboarding, and DSO management. Operating in a high-v