- Butler Aerospace and Defense (North Palm Beach, FL)
- … Coordinator , you are delivering quality customer service in addressing collection/ accounts receivable issues, while partnering and demonstrating a positive ... Credit & Collections Coordinator Location: Palm...of business: Maintenance, Open Order, New Equipment and Modernization accounts . *Prepare customer concessions and Legal/Collection packages - prepare,… more
- US Tech Solutions, Inc. (Charlotte, NC)
- …o Excellent organizational skills and attention to detail Skills: o Previous Accounts receivable experience, AP, AR , Account payable experience. ... financial data for use in maintaining accounting records. The Accounts Receivable Clerk will play a crucial...customers to address payment inquiries or issues o Process credit card deposits and monitor electronic payments o Maintain… more
- Accounting Now (Tampa, FL)
- Accounting NOW is seeking a qualified, detail oriented Accounts Receivable Coordinator to join a growing company in Tampa, FL. Responsibilities: Posts ... by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Qualifications: Minimum… more
- Penske Truck Leasing Co., LP (Baltimore, MD)
- …* Perform process analyses and reviews in areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. ... Position Summary The Operations Coordinator will complete administrative processes of the branch...21230 . Key Responsibilities: Financial Operations * Oversight of accounts receivable process and maintain local collection… more
- Nabors (Houston, TX)
- …deposits, maintain cash log & communicate with Accounting + Serves as backup to AR Supervisor of Credit + Special Projects, as needed **MINIMUM QUALIFICATIONS:** ... preferred + Basic Microsoft Excel **PREFERRED QUALIFICATIONS:** + Oracle AR Module expertise + Credit Business Association (CBA) or other credit professional… more
- Ferguson Enterprises, LLC. (Addison, IL)
- …are proud of, at a company you can believe in. Ferguson is currently seeking a Credit Coordinator to join our team! **Responsibilities:** + Work on credit ... outstanding account balances, and preparation of periodic reports on accounts receivable and past due status +...by direct supervisor + Approve order ticket releases for credit accounts on restriction + Send out… more
- Ferguson Enterprises, LLC. (Nashville, TN)
- …call it the Safe Step Difference. Safe Step Walk In Tub is currently seeking a Credit Coordinator to join our team! **Responsibilities:** + Work on credit ... outstanding account balances, and preparation of periodic reports on accounts receivable and past due status +...by direct supervisor + Approve order ticket releases for credit accounts on restriction + Send out… more
- Otis Elevator Company (Canton, MA)
- …Specific responsibilities for this position include: **What you'll do:** + Address collection/ accounts receivable issues and assist with special projects based ... retention. + Executes the collection process by prioritizing activities across client accounts + Identify disputes and resolve is possible or involve the correct… more
- Sunrun (Lehi, UT)
- …**Overview** Supports the daily operations of the Collections Department. Provides accounts receivable collections for existing customers. **Responsibilities** + ... **Qualifications** + High school diploma + 2 years of collections, accounts receivable , or customer service experience + Oracle and Salesforce experience… more
- STERIS (Mentor, OH)
- Accounts Receivable Coordinator Req ID: 45279 Job Category: Finance Mentor, OH, US, 44060 Description: At STERIS, we help our Customers create a healthier ... service solutions around the globe. Position Summary As the Accounts Receivable Coordinator you will...and functions including invoicing, cash receipt and application, and AR sub-ledger account maintenance. This position is located in… more
- Randstad US (Glen Allen, VA)
- accounts receivable coordinator . + glen allen , virginia + posted august 23, 2024 **job details** summary + $23 - $25 per hour + temp to perm + high school + ... referenceAB_4593871 job details Randstad Professionals is currently seeking an Accounts Receivable Coordinator for a...(NSF) checks and associated activity. + May process daily credit card and wire transfers. Researches and enters cash… more
- The Erosion Company (Woodstock, GA)
- The Erosion Company (TEC) is currently hiring an Accounts Receivable Coordinator for our Woodstock, GA location. We are the largest and most experienced ... control services to a wide variety of clients. The AR Coordinator is a key contributor to...needed. Required Qualifications: + HS Diploma or equivalent. + Accounts Receivable / Collection experience. + Must… more
- Canon USA & Affiliates (Landover, MD)
- …expected of every employee of Canon Business Process Services Philippines, Inc. (CBPS), the ** Accounts Receivable Coordinator ** is expected to: + Maintain or ... statements + Prepare bi-Weekly Area Manager reports + Process credit and debit memos + Application of receipt to...NECESSARY . Minimum of 1 year related experience in Accounts Receivable EQUIPMENT KNOWLEDGE . Basic knowledge… more
- Fox Rothschild LLP (Raleigh, NC)
- **Description** The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an ... Processes daily deposits through electronic banking system. + Processes credit card payments. + Research payments deemed unidentified and...AND ABILITIES):** + Minimum two (2) years' experience in accounts receivable role. Law firm or other… more
- Enterprise Mobility (Tulsa, OK)
- **Overview** Start your career with Enterprise! We're **hiring immediately.** The Accounts Receivable Coordinator will prioritize assigned business ... Contact management and sales prior to sending memo notifying accounts of credit suspension. + Research and...goals are met, discuss workload and promote teamwork between AR personnel. + Perform additional analysis and reporting as… more
- Access Dubuque (Dubuque, IA)
- Accounts Receivable Credit Analyst **Truck Country** 1 Positions ID: 52349 Posted On 09/04/2024 **Job Overview** The Accounts Receivable Credit ... and solve payment discrepancies. + Review and set customer credit limits. + Running customer credit reports.... Receivable Hirschbach Motor Lines, Inc. Student Accounts Coordinator University of Dubuque Senior Financial… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …individuals who have worked in an office environment to fill the position of ** Accounts Receivable Coordinator - Collections** with an emphasis on reviewing ... branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. + Communicate with customers to resolve past due… more
- The Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **RESPONSIBILITIES** + Follows up on ... financial class and provide documentation for processing the claims. + Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- Sysco (Honolulu, HI)
- …information on Sysco's Benefits, please visit https://SyscoBenefits.com JOB SUMMARY The Account Receivable ( AR ) Clerk will be responsible for cash application ... unallocated cash. + Daily and monthly reconciliations. + Collaboration with the Credit department to resolve issues. QUALIFICATIONS Education + High School diploma… more
- Access Dubuque (Dubuque, IA)
- Manager - Accounts Receivable **Hirschbach Motor Lines, Inc.** 1 Positions ID: job_20240822214437_M Posted On 08/22/2024 **Job Overview** At Hirschbach we strive ... customer service to our customers. As the Manager - Accounts Receivable , you will be responsible for...organization. This role involves managing a team of account receivable and account coordinator professionals, ensuring timely… more
