- CTG (Painted Post, NY)
- …various capacities within the Order to Cash (OTC) group to support billing, collections , order release, cash applications, and credit . You will utilize systems ... premier client has a contract assignment for a **Finance Coordinator II** . **Type:** Contract **Job Title:** Finance ...and credit card processes. + Familiarity with Credit Management and Collections . + Ability to… more
- Corning Incorporated (Painted Post, NY)
- …in various roles within the Order to Cash (OTC) group to support billing, collections , order release, cash applications, and credit . Utilize systems and tools to ... and other large organizations across the world. Position: **Finance Coordinator II** **Position Details:** + Work Hours - M-F;...and credit card processes. + Knowledge of Credit Management and Collections . + Ability to… more
- Univision Communications, Inc (Phoenix, AZ)
- …ad copy, and responding to incoming requests.* Responsible for getting credit approvals and following up on invoice discrepancies/ collections .* Enter ... ABOUT THE ROLE & TEAM: TelevisaUnivision is looking for an Account Coordinator to join our team! You will assist Account Executives in transaction support, including… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- … Coordinator - Collections ** with an emphasis on reviewing commercial credit history for our Fredericksburg location. **Job Description** **The selected ... candidate will:** + Research and analyze potential customers' credit and set credit limits. + Set...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
- University of Rochester (Rochester, NY)
- …that the process conforms to federal and state regulations. The Revenue Cycle Coordinator IV will represent the department and the Hospital in a professional manner, ... times. **Supervision and Direction Exercised** The Inpatient/Outpatient Revenue Cycle Coordinator IV is responsible for self-monitoring performance on assigned… more
- BrightSpring Health Services (Fairfield, NJ)
- Our Company Amerita Overview The Patient Authorization Coordinator - Lead has primary responsibility for the timely clearance of new referrals. In addition, this ... position provides support and training for Patient Authorization Coordinator team members as well as other specialty intake...team in support of RCM to ensure billing and collections issues are researched and when possible, resolved +… more
- Continental (Rochester Hills, MI)
- …team incl. checking the price contracts directly from customer B2B portal. + Credit Management: Tracking and solving if invoices are not paid from customer; Assist ... Accounting Department with customer collections and past due accounts by doing follow up...or updated purchase orders, samples orders and other pertinent commercial documents. + Download Purchase orders from customers portals,… more
- Access Dubuque (Dubuque, IA)
- …Sedona Staffing Services Healthcare Accounting & Finance Senior Associa Eide Bailly Credit Collections Specialist AY McDonald Mfg Financial Specialist University ... for this exciting opportunity! Primary Contact 1731089050989 Lauren Cordes Marketing Coordinator , ### Phone Phone Phone Fax ###@Expresspros.com Email True True False… more
- Access Dubuque (Dubuque, IA)
- …Sedona Staffing Services Healthcare Accounting & Finance Senior Associa Eide Bailly Credit Collections Specialist AY McDonald Mfg Financial Specialist University ... Specialist Intern Foodliner, Inc. Data Reporting Specialist DuTrac Community Credit Union Accounting Assistant Hartig Drug **Share this Job** Express… more