- Fluid Components International (San Marcos, CA)
- …NIST traceable equipment and instrumentation. The Job: FCI is in search of a Senior Credit Collections Coordinator to join our Finance team. In this role, ... years of experience as a Bookkeeper or Senior Accounts Receivable Clerk. + 3 -5 years of credit and collections experience. + A two-year accounting degree is… more
- Otis Elevator Company (Pittsburgh, PA)
- …to accomplish the goals and objectives of the company. + Executes Otis collections process to maximize collections while managing retention. + Executes the ... with internal and external stakeholders to follow up on collections . + Reviews and works to resolve past due...for monthly regional collection meetings. **You should have:** + 3 + years of relevant work experience + Must have… more
- Harvard University (Cambridge, MA)
- …+ 3 + years of related experience in office and collections -related roles Additional Qualifications and Skills: + Excellent organizational, communication, and ... 67305BRAuto req ID:67305BRJob Code:403134 Coordinator I Department Office Location:USA - MA - Cambridge Business Title: Collections and Administrative Operations… more
- Harvard University (Cambridge, MA)
- …acquisitions and other collection related projects, as directed. + Works with Collections Management Coordinator and other staff to provide administrative ... Office Location:USA - MA - Cambridge Business Title:Staff Assistant, Collections ManagementSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) :053Time Status:Full-time Union:55 -… more
- Performance Food Group (Swedesboro, NJ)
- **111531BR** **Job Title:** Credit Coordinator **Location:** Performance New Jersey (1034) **Job Description:** **Position Summary** Under direct supervision, ... performs a wide variety of credit and collection functions. Following established guidelines, takes action to recover delinquent accounts. Gathers, compiles, and… 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, ... + Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract… more
- BrightSpring Health Services (Englewood, CO)
- …by working towards individual and company goals for cash collections , credit balances, medical records, correspondence, appeals/disputes, accounts ... network of branches and healthcare professionals. The Revenue Cycle Coordinator is responsible for a broad range of duties...problem solve, and multitask. Mon - Fri 7:00AM - 3 :30PM Mountain Time - Centennial Office * Medical, Dental… more
- Robert Half Finance & Accounting (Westborough, MA)
- …role involves processing and maintaining accounts payable, accounts receivable, and credit collections . Responsibilities: * Accurately assemble, review, and ... Description We are searching for an Accounting Coordinator based in Westborough, Massachusetts. The successful candidate will be joining our team in the Wholesale… more
- Tufts Medicine (Melrose, MA)
- **Hours:** 32 hours per week; Monday, Wednesday, Thursday from 3 PM to 11:30 PM. Every other weekend (Saturday & Sunday) from 7:00 AM to 3 :30 PM. **Location:** ... role focuses on activities related to revenue cycle operations such as billing, collections , and payment processing. In addition, this role focuses on performing the… 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. ... adjustments. The Principal Administration Associate III serves as the Coordinator of the Tax Offset/Suspense Unit who will: Oversee...and lottery funds to account s and disbursing any credit to the client, respondent or the agency. Compile… more
- Performance Food Group (Houston, TX)
- **111491BR** **Job Title:** A/R Coordinator - Bilingual **Location:** Performance Houston (1031) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... 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
- Mount Sinai Health System (New York, NY)
- …with appropriate corrections and documentation. 2. Works declines and processes appeals. 3 . Ensures that established billing targets for collections , gross, days ... manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met.… more
- Mount Sinai Health System (New York, NY)
- …manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. ... Associates Degree or HS Diploma/GED plus two years of related experience. + 3 years healthcare billing experience required. Familiarity with CPT and ICD (coding and… more
- Vanderbilt University Medical Center (Nashville, TN)
- …the standard greeting: Clinic name or other identifier; Your name; answer call within 3 rings. Place caller on hold with permission from caller and for appropriate ... self-pay balances per clinic policy; verify whether patient's account shows a credit balance prior to collecting any co-pays; post professional charges. Work with… more
- Harvard University (Cambridge, MA)
- …to help meet their enclosure needs. + Collaborates with the Enclosures Coordinator on special projects to design custom enclosures for ephemera and other ... active conservation laboratory where various book, paper, and photograph collections across Harvard libraries are treated. As needed, work...benefits package, which may include: + Paid Time Off: 3 -4 weeks of accrued vacation time per year (… more
- The County of Los Angeles (Los Angeles, CA)
- …unusual degree, as in the recording of documents, property assessments, and tax collections . Advises employees on problems within his jurisdiction, and on his own ... that all employed persons have a Social Security Number. d. To receive credit , include required documents (eg, copy of your diploma, transcript, certificate, or… more
- Valmont Industries, Inc. (Steele, AL)
- …in the AR system. Sends letters of denial or acceptance, establishes suggested credit limits, makes collections calls and writes letters as appropriate. Alerts ... systems, internal control, records and reports, management accounting information, credit policy, analysis, budgeting, forecasting, and interpretation of operating… more
- University of Utah (Salt Lake City, UT)
- …( OPS ) Supervisors, you will assist our patrons with circulation of collections , reference and referral assistance, and provide a safe, secure environment in the ... following campus PCI Compliance when working at POS and Credit Card systems and following library cashiering policies. +...the safety and protection of library patrons, employees, and collections . + When the library serves as an evacuation… more
- New York State Civil Service (Albany, NY)
- …or higher level degree in any field including or supplemented by 15 semester credit hours in computer science AND three years of experience in the following computer ... #1 above; OR3. An associate degree* with 15 semester credit hours in a computer science field AND five...service as a Chief Computer Operator, Information Technology Specialist 3 , Information Technology Specialist 3 (Data Communications),… more
- City of Boynton Beach (Boynton Beach, FL)
- …coordinator , assumes responsibility for collection maintenance of assigned collections . Acts as ILS Administrator in the application administration, ... an ALA accredited university or college; supplemented by three ( 3 ) years previous experience involving professional library work, with...* Pre-Paid Legal and Identity Theft Protection Plans * Credit Union * Tax Deferred 125 Premium Plan *… more
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