• Legal Accounts Receivable

    ManpowerGroup (New York, NY)
    …assigned partners to review and strategize collection efforts. + Reconcile outstanding accounts receivable , deductible balances and split billing balances. + ... law firm client is seeking an AR & Collections Coordinator to join their team. The ideal candidate will...unpaid bills. + Direct contact with clients regarding past-due accounts and invoices as requested by the respective billing… more
    ManpowerGroup (06/08/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (New York, NY)
    Description We are offering an opportunity for an Accounts Receivable Coordinator in the retail/apparel industry. The role is based in New York, New York, ... customer portals for updates or changes that could impact account balances * Proactively address and resolve customer inquiries...team to improve processes and strategies in relation to accounts receivable * Utilize skills in … more
    Robert Half Finance & Accounting (07/25/24)
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  • Accounts Receivable

    Fox Rothschild LLP (Morristown, NJ)
    **Description** The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an ... AND ABILITIES):** + Minimum two (2) years' experience in accounts receivable role. Law firm or other...investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR… more
    Fox Rothschild LLP (08/06/24)
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  • Account Coordinator

    iHeartMedia (New York, NY)
    …with billing to reconcile and clear invoices in a timely manner, monitor accounts receivable , and issue invoice adjustments** + **Support the planner team ... Video team at KATZ is looking for a Sales Coordinator to join the team here in the New...**Collaborate with team in weekly meetings and maintenance of account status reports** + **Support and enhance agency relationships… more
    iHeartMedia (08/25/24)
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  • Credit Collections Coordinator

    Robert Half Finance & Accounting (Bloomfield, NJ)
    …of our company. Key Responsibilities: + Manage the collection of outstanding accounts receivable from customers, ensuring timely and effective communication. + ... Description Our client is seeking a highly organized and detail-oriented Credit Collections Coordinator to join their finance team. This role is pivotal in ensuring… more
    Robert Half Finance & Accounting (08/12/24)
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