• Coordinator , Accounts

    Burlington (Burlington, NJ)
    **LOCATION** 1830 Route 130 North Burlington NJ US 08016 **Overview** The ** Coordinator , Accounts Receivable ** will be responsible for collection of ... company's accounts receivable as it relates mainly to Purchase Order Vouchers....**A Day In The Life:** + Purchase order vouchers accounts receivable processing: * Process mail received… more
    Burlington (10/30/24)
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  • Temporary Financial Coordinator

    University of Pennsylvania (Philadelphia, PA)
    …a meticulous, organized financial coordinator to organize and streamline our accounts payable and receivable . The financial coordinator will maintain ... organized financial coordinator to organize and streamline our accounts payable and receivable . The financial coordinator will maintain documentation and… more
    University of Pennsylvania (10/27/24)
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  • Third Party Billing Coordinator

    Rowan College at Burlington County (Mount Laurel, NJ)
    …the student. As the Billing Coordinator , the incumbent will prepare accounts receivable functions for 3rd party agencies, partnership, and employer tuition ... Third Party Billing Coordinator Print (https://www.schooljobs.com/careers/rcbcedu/jobs/newprint/4605242) Apply  Third Party Billing Coordinator Salary… more
    Rowan College at Burlington County (10/07/24)
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  • Grants Coordinator A/B

    University of Pennsylvania (Philadelphia, PA)
    …consistent spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + ... and resources, and much more. Posted Job Title Grants Coordinator A/B Job Profile Title Grants Coordinator ...Maintain an organized filing system for departmental accounts , research projects and HR files. Print and distribute… more
    University of Pennsylvania (10/27/24)
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  • Grant Coordinator A/B (Department…

    University of Pennsylvania (Philadelphia, PA)
    …consistent spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + ... and resources, and much more. Posted Job Title Grant Coordinator A/B (Department of Hematology/Oncology) Job Profile Title Grants...Maintain an organized filing system for departmental accounts , research projects and HR files. Print and distribute… more
    University of Pennsylvania (10/27/24)
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  • Operations Coordinator

    Penske (Swedesboro, NJ)
    …Monday-Friday, 8am-4:30pm** **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts ... **Position Summary** The Operations Coordinator will complete administrative processes of the branch...areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate… more
    Penske (08/21/24)
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  • Grants Coordinator A (Department…

    University of Pennsylvania (Philadelphia, PA)
    …consistent spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + ... website (https://coronavirus.upenn.edu/) for the latest information. Posted Job Title Grants Coordinator A (Department of Ophthalmology) Job Profile Title Grants … more
    University of Pennsylvania (10/27/24)
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  • Collections Coordinator Internship…

    RELX INC (Philadelphia, PA)
    …you will work to ensure that all unresolved/unpaid debits and credits on a customer's accounts receivable are worked to conclusion. This is a 35 hour per week ... Collections Coordinator I Are you interested in growing your...Following up with customers through dunning letters, statement of accounts , email reminders and phone calls. + Setting collection… more
    RELX INC (09/29/24)
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  • Operations & Service Coordinator

    System One (Blue Bell, PA)
    …skills, including MS Office and Database applications. * Accounting experience preferred: accounts payable, accounts receivable , purchasing. * Technical ... services to clients nationally. SUMMARY: The Operations & Service Coordinator will report to the Director of Operations and...vendors, preparation and submittal of invoices to the corporate accounts payable team, and accuracy of the Purchasing Log… more
    System One (09/05/24)
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  • Real Estate Accounting Coordinator

    CBRE (Radnor, PA)
    …the Role:** As a CBRE Accounting Coordinator /Clerk, you will assist the Accounts Receivable and Payable department with basic data entry tasks. This job ... Real Estate Accounting Coordinator Job ID 191041 Posted 31-Oct-2024 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance… more
    CBRE (11/01/24)
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  • Project Coordinator

    Albireo Energy, LLC (New Castle, DE)
    …and any additional services related to billings. + Work with Operations and Accounts Receivable to facilitate client collections and cash application. + Create ... duties throughout the facility as assigned and or as necessary. Project Coordinator (PC) responsibilities include working closely with each Project Manager to… more
    Albireo Energy, LLC (10/22/24)
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  • Commercial HVAC Service Coordinator

    Carrier (Plymouth Meeting, PA)
    …the management and recording of non-productive technician time + Will support the accounts receivable team with reconciliation of past due invoices. + ... **About This Role** This position is for a Commercial HVAC Field Service Coordinator who is able to work independently with minimal supervision. The ideal candidate… more
    Carrier (11/02/24)
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  • Accounting Assistant

    Robert Half Finance & Accounting (Hockessin, DE)
    …Entries . Maintain accounts payable records . Back-up to payroll coordinator . General ledger/ account reconciliations . Process overtime/bonus information . ... must have a flair for numbers and should be familiar with processing accounts receivable /payable transactions, they will also assist with billing and… more
    Robert Half Finance & Accounting (09/05/24)
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  • Special Projects Analyst

    Penn Medicine (Philadelphia, PA)
    …and discretionary account spending reports for Trauma physicians. + Reconcile accounts as necessary and requested by physicians and/or BA. + Track/research and ... for all division related cost centers including managing OLSE budget, receivable , expenses, year-end reconciliation and coordination with SIM Center administration.… more
    Penn Medicine (10/30/24)
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