- Fox Rothschild LLP (Wilmington, DE)
- **Description** The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an ... SKILLS AND ABILITIES):** + Minimum two (2) years' experience in accounts receivable role. Law firm or other professional services organization experience… more
- 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
- Compass Group, North America (Wayne, PA)
- …prepares and submits payment requests; transfers journal entries. + Maintains client accounts ; prepares accounts receivable invoices; makes collection calls ... We are hiring immediately for a part time ACCOUNTING COORDINATOR position. + Location: Crothall - 1500 Liberty Ridge...for delinquent accounts receivable . + Reconciles cash received to cash recorded; reconciles… more
- 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
- Johnson Controls (New Castle, DE)
- …a variety of areas to support one or more departments. . Participates in accounts receivable activities and provides back up customer call handling, as needed. ... . Interfaces with client to create service work tickets and coordinates technician activities. . Provides administrative, day-to-day support in the service operational areas. What we look for: Required + Associate's Degree, Certification, or proven equivalent… more
- 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