- Robert Half Finance & Accounting (Florence, NJ)
- Description We are looking for a detail-oriented AR/ Collections & Order Coordinator to join our team in the Florence, New Jersey area. This role involves ... managing accounts receivable, coordinating sales orders, processing invoices, and handling collections . The ideal candidate will thrive in a fast-paced environment… more
- Cardinal Health (Columbia, SC)
- **_What Collections contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... reports, oversees financial systems and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts receivable.… more
- Robert Half Finance & Accounting (Phoenix, AZ)
- Description We are looking for a detail-oriented Administrative and Finance Coordinator to join our team client's team. In this role, you will handle a variety of ... payments and managing payroll adjustments. * Facilitate the rollout of corporate credit cards and handle subscription migrations. * Prepare and manage HR… more
- Robert Half Finance & Accounting (New York, NY)
- Description Key Responsibilities . Support general ledger accounting and ensure accuracy of financial records. . Oversee accounts payable and receivable, including ... vendor payments and collections . . Support monthly and annual close processes; prepare...and send invoices. . Log payments in billing and accounting system(s). . Support payroll administration, including expense reimbursements,… more
- Terracon (Glendale Heights, IL)
- …track and finances flowing?** We're looking for a detail-driven Regional Finance Coordinator to manage the financial side of our engineering projects. You'll handle ... billing, collections , and project setup, making sure everything is accurate...routine and non-routine projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our ... 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
- Terracon (Olathe, KS)
- …accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or ... + Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract… more
- BrightSpring Health Services (Englewood, CO)
- …by working towards individual and company goals for cash collections , credit balances, medical records, correspondence, appeals/disputes, accounts ... Our Company Amerita Overview The Revenue Cycle Coordinator is responsible for a broad range of...in terms of medical policies, payments, patient financial responsibility, credit balances, and refunds + Coordinates the processing of… more
- The Raymond Corporation (Charlotte, NC)
- …and High-Speed Sortation · Telematics Job Summary As an Accounts Receivable Coordinator , you will be responsible for managing the invoicing and collection process ... payment reminders to facilitate prompt payment processing. o Resolve outstanding collections by examining customer payment plans, payment history, and credit… more
- ExxonMobil (Houston, TX)
- …partners and customers receive reliable supply of crude. The Crude Supply Coordinator drives value by leveraging expertise in several key areas: interpreting and ... integrity of complex transactions within SAP + Ensure compliance with credit guidelines, regulatory requirements and quality compliance, transportation policies and… more
- Compass Group, North America (Chicago, IL)
- …MLS All-Star Games. **Job Summary** **Summary:** The role of Accounts Receivable Coordinator is responsible for the reconciliation of A/R balances, recording ... credit card and wire payments, performing account maintenance and...+ Prior experience in an accounts receivable function including collections activities in an electronic environment. **Skills & Qualifications:**… more
- Sherman Associates, Inc. (Brooklyn Park, MN)
- …of Building Communities, Enriching Neighborhoods, and Empowering People. The Resident Relations Coordinator will be onsite at the management office front desk area ... + Assists with resident retention program development. + Assists residents with Tax Credit compliance paperwork required per their lease. + Partners with teams to… more
- University of Utah (Salt Lake City, UT)
- …- Posting may close at any time)** **Job Summary** Direct/Manage/Supervise various accounting support functions including billing, credit / collections , AP/AR, ... audit requests from other internal departments. Provide direction on escalated billing, credit / collections , or AP/AR issues. Coordinate and lead daily team… more
- Omni Hotels (Boston, MA)
- …the department. Hourly rate for this position: $31.43 Responsibilities Client Billing and Collections for hotel group programs: + Review Group Contract and Resume to ... Sales department + Charge advance deposits to group guests credit cards based on cost estimates provided by CS...+ Perform other tasks as directed by AR and Accounting Manager Customer Service Responsibility: + Present self in… more
- Sprinklr (MD)
- …all revenue-related operations. This includes **Revenue Recognition, Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP ... worldwide. **Job Description** **What** **You'll** **Do** Reporting to the Chief Accounting Officer, the **Vice President, Revenue** will play a critical leadership… more
- University of Utah (Salt Lake City, UT)
- …assist in collections , and follow up on outstanding payments or credit memos. + Maintain accurate records in the University's financial and research systems ... **VP Area** President **Department** 00359 - Grants & Contracts Accounting **Location** Campus **City** Salt Lake City, UT **Type...its regulations may be referred to the Title IX Coordinator , to the Department of Education, Office for Civil… more
- Access Dubuque (Dubuque, IA)
- …PFS Rep understands general contract guidelines by payer and can analyze credit balances to ensure accurate and timely refunding to appropriate parties. ... identify overdue accounts, take required actions, and maintain complete and accurate patient accounting records. The PFS Rep is familiar with and assists patients in… more
- Touro University (Great Falls, MT)
- …owed to students; submits requests for refunds for timely payment + Pre- collections activity including sending out final notices and preparing and placing files ... to internal collections + Provide support and resolutions to students via...via Zoom, phone, or email + Monitor and analyze credit and debit balance reports in compliance with US… more
- Fontana Fasteners (Sterling Heights, MI)
- …and requisitions for goods and services Processes cash receipts and handles credit balances Verifies that transactions comply with financial policies and procedures ... files and file numbers Prepares regular periodic and special accounting reports Other duties as assigned by supervisor Qualifications-Education/Experience Required:… more
- WestRock Company (Duluth, GA)
- …sales growth of Smurfit Westrock while ensuring that the company\u2019s cash flow and credit risk are maintained at acceptable levels. We are recruiting for a Cash ... Application Supervisor who will oversee a team of Cash Application Coordinator /Analyst. Reporting to the Manager of Cash Application, this role is responsible for… more