- Chestnut Health Systems (Carlock, IL)
- …position is based in Normal, IL. Responsibilities Support agency management in billing and collections of accounts receivable . Review and submit claims for ... follow up on unpaid claim balances. Communicate with Utilization Review Coordinator regarding authorizations and appeals, documenting all communication in EHR.… more
- 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
- Omni Hotels (Amelia Island, FL)
- …the name, account number, payment status and date billed. + Daily account receivable transfer via computer to corporate accounting. + Handle all customer ... experience within past three years. Hotel accounting experience is strongly preferred. Accounts receivable experience is also strong preferred, although … 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
- Boston Properties (Boston, MA)
- …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing, or Collections . + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and… more
- Cardinal Health (Nashville, TN)
- …necessary journal entries. **_Job Summary_** This position is in the 3PL Accounts Receivable department. As a Senior Coordinator , Accounts Receivable ... **_What 3PL Accounts Receivable contributes to Cardinal Health_**...you are responsible for managing the payment posting and collections for the Pharmaceutical Manufacturers (Clients) we service. The… 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 ... account activity, across a diverse portfolio of customer accounts , and will assist with other accounting functions, such...daily, monthly and annual reports * Prepare month end accounts receivable GL reconciliation * Run weekly… more
- Sevita (Phoenix, AZ)
- …us all every day. Join us today, and experience a career well lived. ** Accounts Receivable Coordinator Finance Operations** As a pioneering, mission-driven ... required. + Associates degree in related field preferred. + One year accounts receivable experience preferred. + Proficiency in accounting, intermediate to… more
- Sevita (Eau Claire, WI)
- …us all every day. Join us today, and experience a career well lived. ** Accounts Receivable Coordinator Finance Operations** As a pioneering, mission-driven ... required. + Associates degree in related field preferred. + One year accounts receivable experience preferred. + Proficiency in accounting, intermediate to… 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
- 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
- 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
- Sunrun (Columbus, OH)
- …and unavailable time **Qualifications** + High school diploma + 2 years of collections , accounts receivable , or customer service experience + Oracle ... or administering issues related to other departments + Reviews accounts receivable aging reports to identify delinquent...Thoroughly and accurately documents all collection efforts for every account + Ensures all assigned accounts are… more
- ICU Medical (Dublin, OH)
- The Collections Coordinator is responsible for managing a portfolio of customer Accounts Receivable Accounts , with primary emphasis on their timely ... and will not be discriminated against on the basis of disability. **Title:** * Collections Coordinator * **Location:** *OH-Dublin* **Requisition ID:** *24301012* more
- Fluid Components International (San Marcos, CA)
- …traceable equipment and instrumentation. The Job: FCI is in search of a Senior Credit Collections Coordinator to join our Finance team. In this role, you will be ... 3 years of experience as a Bookkeeper or Senior Accounts Receivable Clerk. + 3-5 years of...Receivable Clerk. + 3-5 years of credit and collections experience. + A two-year accounting degree is preferred,… 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 ... 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
- RELX INC (Philadelphia, PA)
- Collections Coordinator I Are you interested in growing your career in Credit Risk and Receivables? Would you like to gain experience with a global organization? ... that all unresolved/unpaid debits and credits on a customer's accounts receivable are worked to conclusion. This...activities. + Providing up to date status of the account , and addressing any queries from customers Requirements +… more
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