- Nabors (Houston, TX)
- …deposits, maintain cash log & communicate with Accounting + Serves as backup to AR Supervisor of Credit + Special Projects, as needed **MINIMUM QUALIFICATIONS:** ... preferred + Basic Microsoft Excel **PREFERRED QUALIFICATIONS:** + Oracle AR Module expertise + Credit Business Association (CBA) or other credit professional… more
- Ferguson Enterprises, LLC. (Addison, IL)
- …are proud of, at a company you can believe in. Ferguson is currently seeking a Credit Coordinator to join our team! **Responsibilities:** + Work on credit ... outstanding account balances, and preparation of periodic reports on accounts receivable and past due status +...by direct supervisor + Approve order ticket releases for credit accounts on restriction + Send out… more
- Fluid Components International (San Marcos, CA)
- …Need: + Minimum 3 years of experience as a Bookkeeper or Senior Accounts Receivable Clerk. + 3-5 years of credit and collections experience. + A two-year ... The Job: FCI is in search of a Senior Credit Collections Coordinator to join our Finance...perform all communication for follow-up and collection of past-due accounts . + Perform research and collect information to analyze… more
- Otis Elevator Company (Pittsburgh, PA)
- …Specific responsibilities for this position include: **What you'll do:** + Address collection/ accounts receivable issues and assist with special projects based ... retention. + Executes the collection process by prioritizing activities across client accounts + Identify disputes and resolve is possible or involve the correct… more
- Sunrun (Columbus, OH)
- …initiate correcting or administering issues related to other departments + Reviews accounts receivable aging reports to identify delinquent invoices requiring ... **Qualifications** + High school diploma + 2 years of collections, accounts receivable , or customer service experience + Oracle and Salesforce experience… more
- Boston Properties (Boston, MA)
- …required. + Bachelor's Degree in Accounting preferred and/or minimum of 2-5 years in Accounts Receivable , Billing or Credit . + Knowledge of JD Edwards ... Primary Purpose of Position: Provide support to Accounts Receivable staff members to ensure quality work in an efficient and timely manner. Answer inquiries from… more
- The Raymond Corporation (Charlotte, NC)
- …Automation including Conveyor and High-Speed Sortation · Telematics Job Summary As an Accounts Receivable Coordinator , you will be responsible for managing ... these responsibilities, you will contribute to the efficient management of accounts receivable processes, maintain positive customer relationships, and support… more
- Indium Corporation (New Hartford, NY)
- JOB SUMMARY: The Accounts Receivable Specialist is responsible for all accounts receivable duties, including handling, tracking, research, problem ... accounts with aid of spreadsheet entries * Post credit card deposits to terminal, scan checks and enter...daily, monthly and annual reports * Prepare month end accounts receivable GL reconciliation * Run weekly… more
- Performance Food Group (La Crosse, WI)
- **108547BR** **Job Title:** Accounts Receivable Coordinator **Location:** Business Service Center (0900) **Job Description:** Performance Food Groups ... Performance Business Solutions/Finance division has a new opportunity for an Accounts Receivable Coordinator for Cash Applications. This position is located… 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 ... statements + Prepare bi-Weekly Area Manager reports + Process credit and debit memos + Application of receipt to...NECESSARY . Minimum of 1 year related experience in Accounts Receivable EQUIPMENT KNOWLEDGE . Basic knowledge… more
- Penske (Phoenix, AZ)
- …* Perform process analyses and reviews in areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. ... YouTube (https://www.youtube.com/watch?v=2gNxP04N06o) **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** Start your career with Enterprise! We're **hiring immediately.** The Accounts Receivable Coordinator will prioritize assigned business ... Contact management and sales prior to sending memo notifying accounts of credit suspension. + Research and...goals are met, discuss workload and promote teamwork between AR personnel. + Perform additional analysis and reporting as… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …individuals who have worked in an office environment to fill the position of ** Accounts Receivable Coordinator - Collections** with an emphasis on reviewing ... branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. + Communicate with customers to resolve past due… more
- Access Dubuque (Dubuque, IA)
- …Flexsteel Industries, Inc Credit Collections Specialist AY McDonald Mfg Accounts Payable/ Receivable Coordinator Morrison Bros. Co. Senior Financial ... Accounts Receivable Credit Analyst **Truck Country** 1 Positions ID: 54541 Posted On 10/20/2024 **Job Overview** The Accounts Receivable Credit … more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... financial class and provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... financial class and provide documentation for processing the claims. + Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- Guidewire, Inc. (Chicopee, MA)
- …through Hampden & Berkshire counties. We are seeking a detail-oriented Accounting Coordinator to join our Finance team. The ideal candidate will possess excellent ... Bank Account + Reconcile Asset and Liability General Ledger accounts . + Assist and coordinate general accounting functions within...the Finance Department + Assist in the reconciliation of credit card purchases in our Expense Management Module. +… more
- Growth Ortho (Lexington, KY)
- …to established policies and procedures, this individual will work denials and accounts aging reports for insurance as well as answering billing calls. Working ... noted by supervisor. Machines/equipment used: Telephone, computers, copiers, facsimile, credit card machine, keys, etc. Environmental conditions: Indoors in climate… more
- ARAMARK (Beltsville, MD)
- **Job Description** The AR -AP Coordinator will provide accurate, timely, and accessible financial information that will allow the team to make well-informed ... and where the employee lives and/or works. **Job Responsibilities** ** AR :** + Daily processing of all customer invoices +...of all payments received (Cash, Check, ACH, CC) + Credit card processing. + Monthly customer statements + Collection… more
- L3Harris (Lynchburg, VA)
- …every other Friday off Job Description: L3 Harris Technologies, Inc. is seeking an Accounts Receivable Credit and Collections and Billing Associate Manager ... Job Title: AR Credit , Collections, Billing Manager Job...Doubtful Accounts Allowance calculations and any necessary Accounts Receivable Credit reclass entry… more