- Accounting Now (Tampa, FL)
- … collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. Summarizes receivables ... Accounting NOW is seeking a qualified, detail oriented Accounts Receivable Coordinator to join a growing company in Tampa, FL. Responsibilities: Posts customer… more
- Dal-Tile Corporation (Dallas, TX)
- …a career with Dal-Tile. Dal-Tile is seeking a candidate to join our team as an SR. Credit Coordinator . The SR. Credit Coordinator works with the Regional ... a team, in supporting both internal and external customer relationships. Follows credit and collections policies, procedures, and practices. Provides good… more
- Indy Gov (Indianapolis, IN)
- Accounting Coordinator - BNS Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/4568460) Apply Accounting Coordinator - BNS ... is responsible for processing and maintaining accurate and efficient accounting of checks, credit card charges, and...hold and prepare an excel spreadsheet upload for City Collections to begin their collection process. *Researches all NSF… more
- Robert Half Finance & Accounting (Hockessin, DE)
- …information . Accounting Projects . Assist with employee onboarding . Credit Card Reconciliation Requirements The ideal Accounting Assistant will have a ... client located in the Northern Delaware area is looking to hire an Accounting Assistant to support their corporate investment teams. This Accounting Assistant… more
- Robert Half Accountemps (Richardson, TX)
- … Credit - Skip Tracing, Credit - Consumer, Credit - Commercial, and Credit - Collections is needed. * Knowledge of credit analysis, credit ... Description We are in search of an AR Coordinator who will be based in Richardson, Texas....team involved in the manufacturing industry, dealing with commercial collections and AR cash applications. You will be responsible… more
- Terracon (Olathe, KS)
- …world where **growth** meets **opportunity** at Terracon! We're looking for a **Billing Coordinator ** to join our dynamic team at the Corporate office in **Olathe, ... accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …office environment to fill the position of **Accounts Receivable Coordinator - Collections ** with an emphasis on reviewing commercial credit history for our ... selected candidate will:** + Research and analyze potential customers' credit and set credit limits. + Set...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
- Northwest Florida Community Hospital (Chipley, FL)
- … accounting , insurance reimbursement, governmental and other payer source billing, credit and collections , cashiering and admitting. Knowledge of functions, ... Physician Practice Coordinator - Healthcare Clinics Northwest Florida Community Hospital...billing and collection activities such as follow-up inquiries, balance collections , and past-due account negotiation. + Audits methods and… more
- University of Rochester (Rochester, NY)
- …Associates degree in Business Administration and 4-5 years of hospital patient accounting or consumer collections experience; or an equivalent combination of ... conforms to federal and state regulations. The Revenue Cycle Coordinator IV will represent the department and the Hospital...2 nd insurance level report + Medicare and Medicaid credit balance report + Over $10,000 report + Claim… more
- ASSA ABLOY (Austin, TX)
- …application issues presented by internal sources such as IT, customer service, accounting , and collections . Communicate resolution to requestor + Being ... Career Opportunities: Cash Applications Coordinator (32108) Requisition ID 32108 - Posted -...receipts and researching variances. + Strong understanding of fundamental accounting - debit and credit entries. +… more
- Performance Food Group (Houston, TX)
- **107303BR** **Job Title:** A/R Coordinator **Location:** Performance Houston (1031) **Job Description:** **We Deliver the Goods:** + Competitive pay and benefits, ... adjustments to invoices made at time of delivery, process, collections and/or adjustments as needed. + Prepares, prints and...(NSF) checks and associated activity. + May process daily credit card and wire transfers. Researches and enters cash… more
- Randstad US (Glen Allen, VA)
- accounts receivable coordinator . + glen allen , virginia + posted august 23, 2024 **job details** summary + $23 - $25 per hour + temp to perm + high school + ... job details Randstad Professionals is currently seeking an Accounts Receivable Coordinator for a client within the Food & Beverage industry, located… more
- City of New York (New York, NY)
- …services include locating absent parents, establishing paternity and support, support collections , and the modification and enforcement of child support orders. ... the necessary adjustments. The Principal Administration Associate III serves as the Coordinator of the Tax Offset/Suspense Unit who will: Oversee the processing of… more
- Sherman Associates, Inc. (Brooklyn Park, MN)
- …of Building Communities, Enriching Neighborhoods, and Empowering People. The Resident Relations Coordinator will be onsite at the management office front desk area ... + Assists with resident retention program development. + Assists residents with Tax Credit compliance paperwork required per their lease. + Partners with teams to… more
- San Jose State University (San Jose, CA)
- … Coordinator Apply now (https://secure.dc4.pageuppeople.com/apply/873/gateway/default.aspx?c=apply&lJobID=541735&lJobSourceTypeID=837&sLanguage=en-us) Job no: 541735 ... + Knowledge of word processing, spreadsheet, database software, and computerized accounting systems. + Demonstrated ability to perform complex tasks involving… more
- Aston Carter (Kent, WA)
- …PC software systems. Set up new customers in SAP, including working with the credit and collections department to process credit applications. Maintain ... ship-to, shipping terms, pricing, and customer-specific text requirements. Assist the Credit department with invoice disputes and billing error resolutions. Provide… more
- Continental (Rochester Hills, MI)
- … Management: Tracking and solving if invoices are not paid from customer; Assist Accounting Department with customer collections and past due accounts by doing ... Coordination of customer Tooling Purchase orders with the customers process and Accounting /Quality department, following up the invoices to ensure no delays on… more
- University of Rochester (Rochester, NY)
- …Medical Faculty Group, Patient Financial Services and the Fair Credit Debt Collection Practices Act. **Specific Responsibilities:** **Leadership** + Motivates, ... procedures relative to explanation of charges, billing, reimbursement and accounting functions. + Reviews, compiles, approves, submits patient refunds, and… more
- Robert Half Office Team (Dallas, TX)
- …+ Review, process and email invoices, maintain customer records, handle all collections , professional customer contact. + Manage vendor records, W-9s, credit ... offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and administrative and customer… more
- Valmont Industries, Inc. (West Columbia, SC)
- … accounting systems, internal control, records and reports, management accounting information, credit policy, analysis, budgeting, forecasting, and ... in the AR system. Sends letters of denial or acceptance, establishes suggested credit limits, makes collections calls and writes letters as appropriate. Alerts… more
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