- 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
- ExxonMobil (Houston, TX)
- …partners and customers receive reliable supply of crude. The Crude Supply Coordinator drives value by leveraging expertise in several key areas: interpreting and ... integrity of complex transactions within SAP + Ensure compliance with credit guidelines, regulatory requirements and quality compliance, transportation policies and… more
- Robert Half Finance & Accounting (Florence, NJ)
- Description We are looking for a detail-oriented AR/ Collections & Order Coordinator to join our team in the Florence, New Jersey area. This role involves ... managing accounts receivable, coordinating sales orders, processing invoices, and handling collections . The ideal candidate will thrive in a fast-paced environment… more
- Cardinal Health (Columbia, SC)
- **_What Collections contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... reports, oversees financial systems and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts receivable.… more
- Performance Food Group (Tuscaloosa, AL)
- **134596BR** **Job Title:** Accounting Coordinator **Location:** Afflink (0261) **Job Description:** Provides accounting support functions, including cash ... and all AFFLINK associates. **Duties/Responsibilities:** + Perform collection duties, including credit hold releases, review of aging, and collections . +… more
- Robert Half Finance & Accounting (New York, NY)
- Description Key Responsibilities . Support general ledger accounting and ensure accuracy of financial records. . Oversee accounts payable and receivable, including ... vendor payments and collections . . Support monthly and annual close processes; prepare...and send invoices. . Log payments in billing and accounting system(s). . Support payroll administration, including expense reimbursements,… more
- Aston Carter (Bridgeport, CT)
- …with HVAC, dispatching, or administrative experience who is eager to grow their career in credit and collections within the service industry. You'll be part of a ... Entry-Level Accounts Receivable Coordinator Location: Bridgeport, CT About the Role We...calls when accounts reach certain late periods. + Support credit and collections processes to ensure accuracy… more
- Terracon (Glendale Heights, IL)
- …on track and finances flowing?** We're looking for a detail-driven Finance Coordinator to manage the financial side of our engineering projects. You'll handle ... billing, collections , and project setup, making sure everything is accurate...routine and non-routine projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles… more
- Terracon (Olathe, KS)
- …accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or ... + Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract… more
- Robert Half Accountemps (Richardson, TX)
- Description We are looking for an experienced Accounts Receivable Coordinator to join our team in Richardson, Texas. This Contract to permanent position requires a ... detail-oriented individual with strong analytical skills and a background in commercial collections and cash applications. The ideal candidate will play a key role… more
- University of Utah (Salt Lake City, UT)
- …- Posting may close at any time)** **Job Summary** Direct/Manage/Supervise various accounting support functions including billing, credit / collections , AP/AR, ... audit requests from other internal departments. Provide direction on escalated billing, credit / collections , or AP/AR issues. Coordinate and lead daily team… more
- Tufts Medicine (Malden, MA)
- …This role focuses on performing a variety of financial activities, including accounting , financial analysis, audit, tax, and collections , while ensuring ... **Title:** Accounts Payable Coordinator II **Hours** : Per-diem: 40 hours per...managers, auditors or other departments. May assist with corporate credit card program. **Job Description** **Minimum Qualifications** **:** 1.… more
- Feldco Windows, Siding & Doors (Rosemont, IL)
- Contract and Finance Coordinator General Description: To perform Compliance and Finance contract processing, general accounting and administrative duties, and ... customers Finance Process: + Support leadership of the Consumer Finance and Accounting functions at Feldco + Ensure compliance with company processes and applicable… more
- Compass Group, North America (Chicago, IL)
- …MLS All-Star Games. **Job Summary** **Summary:** The role of Accounts Receivable Coordinator is responsible for the reconciliation of A/R balances, recording ... credit card and wire payments, performing account maintenance and...+ Prior experience in an accounts receivable function including collections activities in an electronic environment. **Skills & Qualifications:**… 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
- Omni Hotels (Boston, MA)
- …the department. Hourly rate for this position: $31.43 Responsibilities Client Billing and Collections for hotel group programs: + Review Group Contract and Resume to ... Sales department + Charge advance deposits to group guests credit cards based on cost estimates provided by CS...+ Perform other tasks as directed by AR and Accounting Manager Customer Service Responsibility: + Present self in… more
- Sprinklr (MD)
- …all revenue-related operations. This includes **Revenue Recognition, Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP ... worldwide. **Job Description** **What** **You'll** **Do** Reporting to the Chief Accounting Officer, the **Vice President, Revenue** will play a critical leadership… more
- Colorado State University (Fort Collins, CO)
- …well-being + Discounted staff memberships in campus recreation center + FREE college credit courses (up to 9-semester credits per year) through the Employee Study ... assessment, charge capture, coding, billing, payment posting, refund processing, collections , denials management, patient safety, and student outcomes. The position… more
- Touro University (Great Falls, MT)
- …owed to students; submits requests for refunds for timely payment + Pre- collections activity including sending out final notices and preparing and placing files ... to internal collections + Provide support and resolutions to students via...via Zoom, phone, or email + Monitor and analyze credit and debit balance reports in compliance with US… more
- Sherman Associates, Inc. (St. Paul, MN)
- …West Side Flats. Located in Downtown St. Paul, West Side Flats offers 178 tax credit and market rate units overlooking the river. As a Property Manager, you will be ... + Takes ownership and acts as the company's primary coordinator to assure that the company's goals fully meet...for completion. + Meets Company benchmarks for occupancy, rent collections and timely compliance paperwork. + Maintain complete and… more
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