- OEC Group (Cerritos, CA)
- …the goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator , you will communicate with delinquent customers ... + Minimum 3 years' experience in an accounting role; preferably handling accounts receivable or collections . + Previous experience using the ERP system,… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …have worked in an office environment to fill the position of ** Accounts Receivable Coordinator - Collections ** with an emphasis on reviewing commercial ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- Assured Environments (New York, NY)
- Accounts Receivable Coordinator (Billing and Collections ) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years ... customer service experience; Billing and Collections experience helpful, but not required. Individual will take...our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant… more
- Randstad US (Henrico, VA)
- accounts receivable coordinator . + henrico , virginia + posted september 18, 2024 **job details** summary + $23 - $25 per hour + temp to perm + high school + ... occupations + referenceAB_4611015 job details Randstad Professionals is currently seeking an Accounts Receivable Coordinator for a client within the… more
- Cardinal Health (Nashville, TN)
- …the organization's assets. **_Job Summary_** This position is in the 3PL Accounts Receivable department. As a Senior Coordinator , Accounts Receivable ... coverage_ + _Paid time off plan_ + _Health savings account (HSA)_ + _401k savings plan_ + _Access to...wages before pay day with myFlexPay_ + _Flexible spending accounts (FSAs)_ + _Short- and long-term disability coverage_ +… more
- Canon USA & Affiliates (Landover, MD)
- …expected of every employee of Canon Business Process Services Philippines, Inc. (CBPS), the ** Accounts Receivable Coordinator ** is expected to: + Maintain or ... in Accountancy EXPERIENCE NECESSARY . Minimum of 1 year related experience in Accounts Receivable EQUIPMENT KNOWLEDGE . Basic knowledge of general office… more
- Robert Half Accountemps (Irving, TX)
- …A growing commercial real estate company has an excellent opportunity for an Accounts Receivable (A/R) professional. In this position, you will enter, post ... in Accounting or related field . 3+ years of relevant experience in receivable / accounts payable . Bookkeeping experience preferred . Strong analytical skills in… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... 2. Works declines and processes appeals. 3. Ensures that established billing targets for collections , gross, days in A/R and net collection ratios are met. 4. May… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... + Works declines and processes appeals. + Ensures that established billing targets for collections , gross, days in A/R and net collection ratios are met. + May… more
- Controlled Contamination Services LLC (Addison, TX)
- …issues promptly. Provide training sessions for customers on portal utilization. + Collections : Monitor accounts receivable aging reports, identify overdue ... Job Overview We are seeking an experienced Billing and Collections Coordinator with a strong attention to...Implement effective collections strategies to minimize outstanding accounts receivable . Reconcile customer accounts … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …issues 45% Financial Reporting/ Collections Management: + Prepare and analyze accounts receivable reports, including aging reports, cash receipts, and bad ... and analysis to support management decision-making and strategic planning. + Collaborate with collections and Students Accounts Receivable Manager to monitor… more
- Baton Rouge Community College (Baton Rouge, LA)
- …issues **45% Financial Reporting/ Collections Management:** + Prepare and analyze accounts receivable reports, including aging reports, cash receipts, and bad ... and analysis to support management decision-making and strategic planning. + Collaborate with collections and Students Accounts Receivable Manager to monitor… more
- Sunrun (Columbus, OH)
- …Credit & Collections Department. This position will provide credit analysis and accounts receivable collections for existing customers. This is a key ... is looking for a passionate and talented Credit & Collections Coordinator reporting to the Credit Manager...**Qualifications** + High school diploma + 2 years of collections , accounts receivable , or customer… more
- Randstad US (Woburn, MA)
- collections coordinator . + woburn , massachusetts + posted...+ Commercial Collections + Credit + AR + Collections + Basic Accounts Receivable + ... 128/93 belt client is expanding and hiring a Commercial Collections Specialist to join their team. This person will...education: No Degree Required Responsibilities + Monitor the firm's accounts receivable and identify overdue accounts… more
- Ciena Healthcare (Midland, MI)
- …abilities. Some responsibilities you will have: + Managing the facility accounts receivable system + Record daily collections of cash receipts and deposit to ... a Business Office Manager (BOM) professional with experience in skilled nursing Accounts Receivable ?** When you join us as the Business Office Manager at… more
- Kelly Services (Brea, CA)
- Kelly Services is seeking a highly motivated and detail-oriented Credit and Collections Coordinator to join a successful company in Brea, CA. This is a hybrid ... and/or Thursdays. Monday -Friday 8am-5pm. As a Credit and Collections Coordinator , you will play a crucial...you will play a crucial role in managing our accounts receivable portfolio and ensuring timely payments… more
- Hirschbach Motor Lines (Dubuque, IA)
- …within the organization. This role involves managing a team of account receivable and account coordinator professionals, ensuring timely and accurate ... billing accuracy, unbilled orders, and adjustments. + Effectively manage the Accounts Receivable team members. + Handle collections for accounts … more
- Otis Elevator Company (Canton, MA)
- …Specific responsibilities for this position include: **What you'll do:** + Address collection/ accounts receivable issues and assist with special projects based ... goals and objectives of the company. + Executes Otis collections process to maximize collections while managing...Executes the collection process by prioritizing activities across client accounts + Identify disputes and resolve is possible or… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …like we do, we want to hear from you. **The Headlines:** In the role of Accounts Receivable Coordinator , you will be responsible for performing detailed and ... Corp Accounts Receivable Coord OPEIU Date: Sep 17,...and AR and AP procedures + You can perform account analysis and balance accounts as well as… more
- Terracon (Olathe, KS)
- …performs and manages collection activity and persistent follow-ups on assigned portfolios of accounts receivable invoices. + Carry out all functions necessary to ... violation history. **Exemption:** Non-exempt **Requisition ID:** 28526BR **Posting Title:** Collections Coordinator **Employment Type:** Regular, Full Time… more