- American Honda Motor Co Inc (Marysville, OH)
- …Technical groups.* Lead scrap activity within Alabama Auto Plant, ensuring timely collection of weight tickets, trailer movements, accurate data collection , and ... thorough checking and analysis of sales, costs and margins; no aged accounts receivable; rapid inventory turnover* Improve efficiency of department- Develop clear… more
- Creative Financial Staffing (Eagan, MN)
- Collections CoordinatorThe Collections Coordinator is responsible for managing the collections process of an organization, ensuring that all outstanding ... to the company are collected in a timely and efficient manner. The Collections Coordinator will work closely with internal stakeholders, including customer… more
- Credit Acceptance Corporation (Atlanta, GA)
- …interface coding to communicate account statuses;Manage special projects assigned to collection law firms, as needed;Perform audits of accounts closed by ... to Work!About this Position: The purpose of the Attorney Coordinator is to:This position will work from home and...compliance with their contract and applicable laws.Perform audits of collection law firms. Outcomes & Activities: Review accounts… more
- Creative Financial Staffing (Woodbury, NY)
- Collections Coordinator About the Company &...level!" Responsibilities: Reach out to clients for past due accounts via phone and email Run aging reports and ... review with management Collect on outstanding invoices, setting up payment plans as needed Communicate and escalate issues to management Experience Preferred: All levels encouraged to apply! Can-do attitude, able to work independently and in a team Excellent… more
- Butler Aerospace and Defense (North Palm Beach, FL)
- …as requested or as necessary to collect on accounts . *Document all collection activities within JDE Account Activity Log (notes). *Hold collection ... Credit & Collections Coordinator Location: Palm Beach Gardens,..., you are delivering quality customer service in addressing collection / accounts receivable issues, while partnering and demonstrating… more
- Prestige Staffing (Birmingham, AL)
- Prestigious Healthcare Organization in Birmingham looking for Accounts Receivable Coordinator . Prestige Staffing is searching for AR Coordinator in ... Birmingham Hours: 8:00-5:00 Duties and Responsibilities: Perform billing and collection activities by communicating with providers, payors, and patients. Research… more
- Creative Financial Staffing (New York, NY)
- …Ledger analysis, aging reports, & month-end close processes EXPERIENCE PREFERRED for the Accounts Receivable Coordinator Accounts Receivable Coordinator ... Accounts Receivable Coordinator ABOUT THE ORGANIZATION:...Responsibilities Managing cash applications; posting cash receipts daily Handling collections & receivables calls & emails regarding discrepancies Issuing… more
- Creative Financial Staffing (New York, NY)
- …Ledger analysis, aging reports, & month-end close processes EXPERIENCE PREFERRED for the Accounts Receivable Coordinator Accounts Receivable Coordinator ... Accounts Receivable Coordinator ABOUT THE COMANY...Responsibilities Managing cash applications; posting cash receipts daily Handling collections & receivables calls & emails regarding discrepancies Issuing… 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 customer ... customer payment plans, payment history, credit line; coordinating contact with collections department. Summarizes receivables by maintaining invoice accounts ;… more
- Creative Financial Staffing (Queens, NY)
- Accounts Receivable Coordinator About the Company - Extremely stable professional services firm in business 100+ years With multiple locations nationwide ... peers!" "Very relaxed environment - open door policy" Responsibilities of the Accounts Receivable Coordinator : Managing cash applications; posting cash receipts… more
- Creative Financial Staffing (New York, NY)
- …work with supervisor for collection process Preferred Qualifications of the Accounts Receivable Coordinator : 2+ years of relevant accounting or accounts ... Section 8: Accounts Receivable Coordinator About the Company & Opportunity- Section 8 Accounts Receivable Coordinator CFS is working with a client that… more
- Creative Financial Staffing (San Juan, PR)
- …report directly to the Assistant Director of Finance. The functional positions of Accounts Receivable Clerk/Billing Coordinator will report to the Credit Manager ... the commercial business credit function. Provide management of all credit and accounts receivable activities Collect Group Deposits, post Credit Card payments and… 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. o Excellent ... other routine calculations. Perform basic accounting functions requiring knowledge of accounts payable and receivable and of bank reconciliation functions, answer… more
- Staffing Now (Denver, CO)
- …companies. The Drug Screening Coordinator will: Register donors for collections Coordinate donors with collection sites nearest them Provide any ... SNI Companies, is actively recruiting for a Drug Screening Coordinator for a company in downtown Denver. This is...documentation needed for collections Inform donors and clients of drug screen results… more
- Nesco Resource (MN)
- …customer terms and compliance; responsible for credit hold/release; collects delinquent accounts ; negotiate payment schedules as required; maintain collection ... Credit Manager to assign and provide documentation of uncollectible accounts to the centralized third party collections ...uncollectible accounts to the centralized third party collections group at the Support Office; recommend customer … more
- Creative Financial Staffing (New York, NY)
- …accounting department team members, as necessary Qualifications of the Billing Coordinator include: 1+ years of relevant billing/ accounts receivables experience ... Billing Coordinator - Immediate Hire! CFS of New York...when asked Cash applications, check balances and help with collections and client questions Communicate and work professionally and… more
- zobility (Auburn Hills, MI)
- …Processing of contract house invoices, Assist with customer invoicing, Customer collections , General ledger account reconciliations, Other tasks as assigned ... Position Description: Finance Coordinator will be responsible for performing a range...range of accounting and clerical tasks related to the accounts payable/ accounts receivable function. This generally includes… more
- Nesco Resource (Painted Post, NY)
- …various roles within the Order to Cash (OTC) group to support billing, collections , order release, cash applications, and credit. Utilize systems and tools to ... actively monitor accounts and take necessary action as the situation warrants....working with different groups to identify and resolve issues Collection management and resolution of outstanding invoices Achieve &… more
- Creative Financial Staffing (Brooklyn, NY)
- …families across communities within the Tri-State area. RESPONSABILITES OF THE BILLING COORDINATOR : Billing, collections and accounts receivable Prepare ... Billing Coordinator ABOUT THE COMANY: Our client is a...years and they are looking to add a Billing Coordinator to the Accounting Team. Extremely stable non-profit organization… more
- Creative Financial Staffing (Cuyahoga Falls, OH)
- CREDIT COORDINATOR About the Company Our client is focused on the business principles and values first established when they opened over 50 years ago They are ... providing real solutions to help their customers Responsibilities Coordinate new account set-up including compiling all required documents, pulling credit reports,… more
