- ManpowerGroup (New York, NY)
- Our law firm client is seeking an AR & Collections Coordinator to join their team. The ideal candidate will have strong communication, analytical and problem ... which will align successfully in the organization. **Job Title: AR & Collections Coordinator ** **Direct...to review and strategize collection efforts. + Reconcile outstanding accounts receivable , deductible balances and split billing… more
- Bohler Engineering (Washington, DC)
- …and external financial standards and ensure compliance * Coordinates all Accounts Receivable requests and issues with the legal department * Process client ... a Accounts Recievable Supervisor who embodies this purpose. Responsibilities * Accounts receivable management support for multiple offices * Collects … more
- VaynerMedia (Charlotte, NC)
- …social-first digital media agency. This role will focus on Cash Application (Cash App) and Accounts Receivable (A/R) Collections . **This role will be in a ... adaptability in a highly challenging and rewarding environment. Responsibilities: * Manage accounts receivable including collection of past due invoices. * Act… more
- Robert Half Finance & Accounting (Denver, CO)
- … Accounts Payable: send and track invoices and payments + Accounts Receivable : log payments and track collections + Monitor past due invoices, recurring ... south of Downtown Denver to place their next Project Coordinator /AP Specialist! The position is open due to growth...include: + 5+ years of construction industry experience + AP/ AR experience Primary job duties for the Project … more
- Motion Recruitment Partners (Lexington, SC)
- … and ensures proper and complete documentation is obtained + Monitor open accounts receivable for term compliance, ensures skips, short pays, credit memos, ... Credit reporting requirements **Required experience:** + Minimum of 2 years Credit/ Accounts Receivable experience required. Food service or similar distribution… more
- Kelly Services (Phoenix, AZ)
- …maintain active relationships with transportation suppliers and third-party suppliers. + Handle accounts receivable collections , review customer and vendor ... **Rental Operations Coordinator ** **Location** : Phoenix, Arizona **Schedule** : Monday...+ Knowledge of logistics, scheduling, and basic accounting practices ( Accounts Receivable and Payable) + Experience with… more
- Deschutes County (Bend, OR)
- …accounting, financial reporting, payroll, fund investment, cash management, debt management, accounts payable, accounts receivable , procurement, grant ... Coordinator will contribute to payroll system enhancements, uphold legal and contractual obligations, and should ideally demonstrate self-motivation, strong… more
- Black & Veatch (Creve Coeur, MO)
- …plans + Assist with review and submittal of project invoices + Assist with accounts receivable and collections + Provide subconsultant management support + ... **Project Coordinator - St Louis, MO** Date: May 29,...vendor discounts, an employment referral program, AD&D insurance, pre-taxed accounts , voluntary legal plan and the B&V… more
- ASM Global (Columbus, OH)
- …the Greater Columbus Convention Center. This position is responsible for coordinating the Accounts Receivable process of the Finance department along with other ... slew of voluntary benefits such as disability, accident, pre-paid legal , critical illness, company matched 401k and so much...Maintain and update A/R aging report + Responsible for collections on all A/R accounts + Actively… more
- Vestis Services (Guymon, OK)
- …concern + Supports Route Sales Representatives as needed + Supports Territory Managers with AR collections and service issues that may arise + Conducts sizing of ... or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c) more
- Veterans Affairs, Veterans Health Administration (Orlando, FL)
- …Services) Collections (First and Third Party) Pharmacy Claims Processing Accounts Receivable Management (Denials Management, Open Account Follow-up) Customer ... the following duties: Review and analyze case information, remittance statements and accounts receivable records.; Maintain accounts receivable … more
- Geisinger (Danville, PA)
- …of service collections , payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... needs. Provides accurate and efficient service to patients. Completes collections including co-payments, deductibles, and remaining estimated balances at point… more
- Robert Half Finance & Accounting (Hockessin, DE)
- …Assistant must have a flair for numbers and should be familiar with processing accounts receivable /payable transactions, they will also assist with billing and ... collections , account reconciliations, bank reconciliations, invoice processing, journal entries,.... Analyze accounting data . Journal Entries . Maintain accounts payable records . Back-up to payroll coordinator… more
- Kelly Services (Grand Forks, ND)
- …invoicing, and bill approval, and assisting with monthly reconciliation. + Managing accounts receivable by sending rent letters, monitoring payment plans, and ... Marketing & Leasing Specialist, Resident Relations Manager, and Maintenance Coordinator . + Handling administrative tasks such as rental application...handling collections accounts . + Assisting with miscellaneous tasks… more
- Terracon (Dallas, TX)
- …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. + ... **General Responsibilities** Responsible for coordinating the accurate and timely collections for an Engineering consulting firm. **Essential Roles and… more