- Robert Half Accountemps (Boca Raton, FL)
- Description Job Title: A/R Coordinator ( Accounts Receivable Coordinator ) Job Description: We are seeking a highly organized and detail-oriented ... Accounts Receivable (A/R) Coordinator to...services provided to customers. + Monitoring and maintaining assigned accounts -customer calls, account adjustments, small balance write-off,… more
- Indium Corporation (New Hartford, NY)
- JOB SUMMARY: The Accounts Receivable Specialist is responsible for all accounts receivable duties, including handling, tracking, research, problem ... and dispose of checks per requirements * Answer customers' account , credit status, and balance questions *...daily, monthly and annual reports * Prepare month end accounts receivable GL reconciliation * Run weekly… 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
- Dorman (Colmar, PA)
- Accounts Receivable Coordinator Apply now " Date: Nov 25, 2024 Location: Colmar, PA, US, 18915 Company: Dorman Products Dorman was founded on the belief that ... of customer inquiries to resolve disputes or collect outstanding account balances. + Process credit memos, ensuring...preferred, or equivalent combination of education and experience. + Accounts Receivable and Customer Service experience a… more
- Mount Sinai Health System (New York, NY)
- …clinical trials originating from federal, foundation, and industry funds by performing all accounts receivable functions. + Reconciles study accounts at the ... **Job Description** The Business Coordinator for clinical trial payments plays a key...teams to resolve queries regarding invoices and/or payments due. ** Accounts Receivable (AR)** + Follow up on… more
- Baker Construction (Monroe, OH)
- Accounts Receivable Billing Coordinator Company Name: Baker Construction Enterprises Inc Location: Monroe, OH, US, 45050 **Req ID** : 5604 **Travel:** Up to ... Apply today and be more with Baker. **Summary** The ** Accounts Receivable Billing Coordinator ** gathers...insurance on all rentals + Verifies information provided on credit application from outside customers **Requirements** + High School… more
- Fox Rothschild LLP (Lawrenceville, NJ)
- **Description** The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an ... Processes daily deposits through electronic banking system. + Processes credit card payments. + Research payments deemed unidentified and...AND ABILITIES):** + Minimum two (2) years' experience in accounts receivable role. Law firm or other… 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
- 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
- BrightSpring Health Services (Louisville, KY)
- …piques your interest, read more below and apply today! We are seeking anAccounts Receivable Coordinator - Cash Poster.This position is an instrumental member of ... will be posted for a minimum of 7 business days Responsibilities + Conduct account research and analysis - requiring daily interaction with operations + Prepare 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. 9. 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)
- …Payee Bank Account + Reconcile Asset and Liability General Ledger accounts . + Assist and coordinate general accounting functions within the Finance Department + ... & Berkshire counties. We are seeking a detail-oriented Accounting Coordinator to join our Finance team. The ideal candidate...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
- H&E Equipment Services, Inc (Baton Rouge, LA)
- …team. Where others stop, we continue. H&E Rentals has an immediate opening for Accounts Receivable Coordinator . Our ideal candidate will have previous ... **Job Title:** Accounts Receivable Coord **Job Requisition:** R0018218...literacy. **Requirements:** * Processes daily deposits and updates customers account accordingly * Tracking daily credit card… 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 ... + Accurate application of all payments received (Cash, Check, ACH, CC) + Credit card processing. + Monthly customer statements + Collection calls for past due… more
- Ferguson Enterprises, LLC. (Moody, AL)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... the ground up. Jones Stephens is currently seeking a Credit Coordinator to join our team! This...office / 2 days remote. **Responsibilities:** + Work on credit accounts , following guidelines established for the… 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...Recommend alternatives (eg, joint check agreement, guarantees, letter of credit , cash in advance) when an open account… more
- Sunrun (Columbus, OH)
- …initiate correcting or administering issues related to other departments + Reviews accounts receivable aging reports to identify delinquent invoices requiring ... Thoroughly and accurately documents all collection efforts for every account + Ensures all assigned accounts are...+ High school diploma + 2 years of collections, accounts receivable , or customer service experience +… more
- San Jose State University (San Jose, CA)
- … Accounts Coordinator Apply now (https://secure.dc4.pageuppeople.com/apply/873/gateway/default.aspx?c=apply&lJobID=543722&lJobSourceTypeID=837&sLanguage=en-us) ... Full Time, On-site (work in-person at business location) Job Summary The Resident Accounts Coordinator performs duties under general supervision of the Resident … more