• Butler Aerospace and Defense (North Palm Beach, FL)
    Coordinator , you are delivering quality customer service in addressing collection/ accounts receivable issues, while partnering and demonstrating a positive ... Credit & Collections Coordinator Location: Palm...of business: Maintenance, Open Order, New Equipment and Modernization accounts . *Prepare customer concessions and Legal/Collection packages - prepare,… more
    JobGet (09/15/24)
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  • US Tech Solutions, Inc. (Charlotte, NC)
    …o Excellent organizational skills and attention to detail Skills: o Previous Accounts receivable experience, AP, AR , Account payable experience. ... financial data for use in maintaining accounting records. The Accounts Receivable Clerk will play a crucial...customers to address payment inquiries or issues o Process credit card deposits and monitor electronic payments o Maintain… more
    JobGet (09/15/24)
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  • Accounting Now (Tampa, FL)
    Accounting NOW is seeking a qualified, detail oriented Accounts Receivable Coordinator to join a growing company in Tampa, FL. Responsibilities: Posts ... by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Qualifications: Minimum… more
    JobGet (09/15/24)
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  • Penske Truck Leasing Co., LP (Baltimore, MD)
    …* Perform process analyses and reviews in areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. ... Position Summary The Operations Coordinator will complete administrative processes of the branch...21230 . Key Responsibilities: Financial Operations * Oversight of accounts receivable process and maintain local collection… more
    JobGet (09/15/24)
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  • Careerbuilder-US (Atlanta, GA)
    accounts payable and related duties, in addition to providing support to accounts receivable , as well as special projects for the Financial Controller when ... Position Title: Accounting Coordinator - AP Functional Role: processing full cycle...Functional Role: processing full cycle AP and helping in AR as needed Client Industry: Manufacturing O/Home): In Office… more
    JobGet (09/18/24)
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  • AR Credit Coordinator

    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
    Nabors (08/22/24)
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  • Credit Coordinator

    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
    Ferguson Enterprises, LLC. (09/14/24)
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  • Credit Coordinator

    Ferguson Enterprises, LLC. (Nashville, TN)
    …call it the Safe Step Difference. Safe Step Walk In Tub 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
    Ferguson Enterprises, LLC. (09/08/24)
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  • Credit & Collections Coordinator

    Otis Elevator Company (Canton, MA)
    …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
    Otis Elevator Company (07/15/24)
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  • Credit & Collections Coordinator

    Sunrun (Lehi, UT)
    …**Overview** Supports the daily operations of the Collections Department. Provides accounts receivable collections for existing customers. **Responsibilities** + ... **Qualifications** + High school diploma + 2 years of collections, accounts receivable , or customer service experience + Oracle and Salesforce experience… more
    Sunrun (09/14/24)
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  • Accounts Receivable

    STERIS (Mentor, OH)
    Accounts Receivable Coordinator Req ID: 45279 Job Category: Finance Mentor, OH, US, 44060 Description: At STERIS, we help our Customers create a healthier ... service solutions around the globe. Position Summary As the Accounts Receivable Coordinator you will...and functions including invoicing, cash receipt and application, and AR sub-ledger account maintenance. This position is located in… more
    STERIS (09/09/24)
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  • Accounts Receivable

    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 + ... referenceAB_4593871 job details Randstad Professionals is currently seeking an Accounts Receivable Coordinator for a...(NSF) checks and associated activity. + May process daily credit card and wire transfers. Researches and enters cash… more
    Randstad US (08/24/24)
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  • Accounts Receivable

    The Erosion Company (Woodstock, GA)
    The Erosion Company (TEC) is currently hiring an Accounts Receivable Coordinator for our Woodstock, GA location. We are the largest and most experienced ... control services to a wide variety of clients. The AR Coordinator is a key contributor to...needed. Required Qualifications: + HS Diploma or equivalent. + Accounts Receivable / Collection experience. + Must… more
    The Erosion Company (09/15/24)
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  • Accounts Receivable

    Aston Carter (Farmington, MI)
    Job Title: Accounts Receivable Coordinator Job Description + Calculating, recording, inputting, or processing financial data + Preparing customer invoices ... Handling customer inquiries regarding billing issues + Managing an Accounts Receivable ledger and Accounts ...a timely manner + Securing revenue + Applying fair credit practices About Aston Carter: Aston Carter provides world-class… more
    Aston Carter (09/19/24)
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  • Accounts Receivable

    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
    Canon USA & Affiliates (09/12/24)
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  • Accounts Receivable

    Fox Rothschild LLP (Raleigh, NC)
    **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
    Fox Rothschild LLP (08/06/24)
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  • Accounts Receivable

    Enterprise Mobility (Tulsa, OK)
    **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
    Enterprise Mobility (09/17/24)
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  • Accounts Receivable Credit

    Access Dubuque (Dubuque, IA)
    Accounts Receivable Credit Analyst **Truck Country** 1 Positions ID: 52349 Posted On 09/04/2024 **Job Overview** The Accounts Receivable Credit ... and solve payment discrepancies. + Review and set customer credit limits. + Running customer credit reports.... Receivable Hirschbach Motor Lines, Inc. Student Accounts Coordinator University of Dubuque Senior Financial… more
    Access Dubuque (09/06/24)
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  • Accounts Receivable

    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
    Kaeser Compressors, Inc. (08/13/24)
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  • Billing Coordinator - Accounts

    The Mount Sinai Health System (New York, NY)
    …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **RESPONSIBILITIES** 1. Follows up on ... financial class and provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
    The Mount Sinai Health System (09/19/24)
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