- Robert Half Finance & Accounting (Florence, NJ)
- Description We are looking for a detail-oriented AR / Collections & Order Coordinator to join our team in the Florence, New Jersey area. This role involves ... to company policies. Requirements * Proven experience in accounts receivable , collections , and order coordination. * Proficiency in Microsoft Word and… more
- CVS Health (Monroeville, PA)
- …a mail service pharmacy in the Monroeville area has an opportunity for a full-time Accounts Receivable Senior Coordinator to handle insurance follow up and ... PBM Client questions and issues. The Accounts Receivable Senior Coordinator will...organizations, and partnering with account managers as needed in order to ensure accurate claims processing + Manage the… more
- Cardinal Health (Columbia, SC)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...partners. **_Responsibilities_** + Managing Cardinal Health's large acute customer accounts to ensure delinquency is minimized by collecting payments… more
- Robert Half Accountemps (Santa Monica, CA)
- Description An agricultural company in West LA is hiring an Invoicing, Credits, and Collections Coordinator on a contract-to-hire basis. This is an onsite role ... in West LA, Monday - Friday from 7-3PM. The Invoicing, Credits, and Collections Coordinator manages daily and weekly invoicing tasks, supports pricing accuracy,… more
- BluePearl (Pittsburgh, PA)
- …a Field Financial Coordinator , you will be responsible for: + Manages accounts receivable , billings, and collections for assigned hospital(s) including ... closing open invoices, and managing third-party relationships, in partnership with Accounts Receivable team. + Manages Associate invoice charge capture,… more
- Hot & Cold Supply (Chesapeake, VA)
- …approval routing, and payment scheduling. * Support Accounts Receivable ( AR ) functions as needed, such as billing, collections follow-up, and payment ... Accounting Employment Type: Full-Time Position Summary The Procurement & Accounts Coordinator plays a key role in...regarding order status, invoices, and payment schedules. Accounts Payable & Receivable Support * Provide… more
- Hubbell Power Systems (Manchester, NH)
- …+ Process and monitor payment in advance and credit card orders + Work with Accounts Receivable and collections to resolve past due invoices to minimize ... Customer Support Coordinator - Manchester, NH Apply now " Date:...order delays + Create, change and extend customer accounts + Maintain clear, up to date records and… more
- Trinity Health (Albany, NY)
- …Medicare, Medicaid, VA or Charity Care programs, or patient management & healthcare accounts receivable within the revenue cycle. Pay range: $21.20-$30.75 Pay is ... **Employment Type:** Full time **Shift:** Evening Shift **Description:** Coordinator , Pre-Service - St. Peter's Hospital - FT...as well as other policies, procedures & guidelines in order to ensure adherence in a manner that reflects… more
- Terracon (Glendale Heights, IL)
- …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... on track and finances flowing?** We're looking for a detail-driven Finance Coordinator to manage the financial side of our engineering projects. You'll handle… more
- ENFRA (Little Rock, AR)
- …service calls and maintain meticulous records of incoming calls. The Service Coordinator inputs billing for Services and makes collections calls ... any other classification protected by law. Submit a Referral (https://careers-enfra.icims.com/jobs/8918/service- coordinator billing- coordinator /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834357758) **Job Locations** _US- AR -Little… more
- Elderwood (Burlington, VT)
- …and private pay collections + Process daily transactions such as petty cash, accounts receivable , and banking + Assist with physician and pharmacy billing + ... trust checks Qualifications Business Office Assistant: + Minimum of one year previous Accounts Receivable experience required. + Working knowledge of Medicare A… more
- Fontana Fasteners (Sterling Heights, MI)
- …Required: High school diploma or GED At least two to five years accounts receivable / collections experience Excellent customer service skills Work ethic ... is responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative… more