- OEC Group (Cerritos, CA)
- …the goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator , you will communicate with delinquent customers ... + Minimum 2 years' experience in an accounting role; preferably handling accounts receivable or collections . + Advanced proficiency with data analysis tools… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- Assured Environments (New York, NY)
- Accounts Receivable Coordinator (Billing and Collections ) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years ... customer service experience; Billing and Collections experience helpful, but not required. Individual will take...our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant… more
- CVS Health (Monroeville, PA)
- …PBM Client questions and issues. The Accounts Receivable Senior Coordinator will ensure timely and accurate account payment for outstanding balances ... the Monroeville area has an opportunity for a full-time Accounts Receivable Senior Coordinator to...paced and team focused environment to help resolve patient account balances and PBM Client inquiries. We will support… more
- Compass Group, North America (Chicago, IL)
- …MLB, NBA, NFL, and MLS All-Star Games. **Job Summary** **Summary:** The role of Accounts Receivable Coordinator is responsible for the reconciliation of A/R ... by accomplishing related tasks, as needed **Experience:** + Prior experience in an accounts receivable function including collections activities in an… more
- Aston Carter (Norfolk, VA)
- Accounts Receivable Coordinator Job Description In this role, you will be responsible for managing billing predominantly for non-student related services, ... and external parties, demonstrating strong customer service and interpersonal skills. + Reconcile accounts receivable aging with actual collections . + Record… more
- Robert Half Finance & Accounting (Cheektowaga, NY)
- …Half is working with a well-established organization that is seeking a detail-oriented Accounts Receivable & Billing Coordinator to join their Business ... and Finance team! This Accounts Receivable & Billing Coordinator ...logs for government contracts. + Interact with clients regarding account information, including processing payments over the phone. +… more
- Enterprise Mobility (Tulsa, OK)
- **Overview** The Accounts Receivable (AR) Coordinator for business to business accounts is responsible for prioritizing assigned accounts and making ... duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable , Business to Business collections and… more
- Omni Hotels (Boston, MA)
- …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... authorized to leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality industry + Associate's… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) + Electronic claims processing preferred. **Responsibilities** 1. Follows up on submitted claims, monitors… more
- Robert Half Finance & Accounting (Florence, NJ)
- …independently while adhering to company policies. Requirements * Proven experience in accounts receivable , collections , and order coordination. * Proficiency ... Description We are looking for a detail-oriented AR/ Collections & Order Coordinator to join...the Florence, New Jersey area. This role involves managing accounts receivable , coordinating sales orders, processing invoices,… more
- University of Utah Health (Salt Lake City, UT)
- …requirements. The ideal candidate should possess an in depth understanding of accounts receivable collections , transplant billing and collection processes, ... unit. Responsible for overseeing and leading the work of Accounts Receivable Management in accordance with State...grants, corporate billing and account resolution. This position has no responsibility for providing… 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 Finance & Accounting (Colorado Springs, CO)
- Description We are looking for an Accounts Receivable Specialist to join one of our healthcare clients in Colorado Springs, Colorado. In this role, you will play ... timely processing. * Post and process verified denials during accounts receivable activities. * Submit appeals for...and patch allergy testing. * Coordinate with the Surgery Coordinator team to ensure patients receive approved and timely… 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
- 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 ... after data entry Maintains and manages assigned listing of accounts Maintains updated vendor files and file numbers Prepares...during the employment process. Job Details Job Family FIN Coordinator - Interm Job Function FIN - Finance Pay… more
- Robert Half Accountemps (Richardson, TX)
- Description We are looking for an experienced Accounts Receivable Coordinator to join our team in Richardson, Texas. This Contract to permanent position ... reconciliations, resolving payment discrepancies, and ensuring efficient cleanup of accounts receivable processes. Responsibilities: * Conduct thorough research… more
- Dana-Farber Cancer Institute (Brookline, MA)
- … Specialist, the Clinical Research Accounting Coordinator is responsible for accounts creation and accounts receivable of financial transactions ... payments received for financial reconciliation purpose; submits payments to Finance for study account deposit. + Prepares accounts receivable and other… 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
- ARAMARK (Philadelphia, PA)
- …administrative processes. This role assists with day-to-day finance operations such as accounts payable, accounts receivable , and month-end close. The ... Finance Coordinator - Saint Joseph's University Requisition #: 624021 Location:...reconciliations and reporting support. + Understand and help manage Accounts Payable (AP) and Accounts Receivable… more