- Herr Foods Inc. (Nottingham, PA)
- …Job Summary This position is responsible for credit/collection responsibilities for the Accounts Receivable team. This position involves working directly with ... Credit/Collections Coordinator Department: Corporate Employment Type: Full...maintaining strong customer relationships. Key Responsibilities Credit/Collections Responsibilities *Monitor accounts receivable and identify overdue accounts… more
- Cain Watters & Associates, LLC (Frisco, TX)
- …in Auditing, Accounting, Business, or Finance preferred. 3-5 year's experience in accounts receivable or related financial roles is desirable. Proficiency in ... About Elite Dental Alliance The Financial Operations Coordinator opening is with Elite Dental Alliance. ELITE...dental practice. ELITE helps private dental practices compete with corporate dentistry by providing significant savings on products and… more
- Wells Enterprise (Le Mars, IA)
- Job Description Provide financial, administrative and clerical services related to Accounts Receivable functions to ensure effective, efficient and accurate ... or Related field or equivalent work experience. Previous experience in Credit or Accounts Receivable preferred. Prefer 3-5 years of accounting experience or… more
- Brookdale Senior Living, Inc. (Maryville, TN)
- …Our business office coordinators provide support to the community, which include accounts receivable , accounts payable, payroll and other human ... life insurance Adoption benefit Disability (short and long term) Flexible Spending Accounts Health Savings Account Optional life and dependent life insurance… more
- Memorial Healthcare System (Hollywood, FL)
- …and shrinkage and coordinates pharmaceutical returns and credits. Competencies: ACCOUNTABILITY, ACCOUNTS RECEIVABLE FOLLOW-UP, ACCURACY, AUDITS - THIRD PARTY, ... information to facilitate error free procure to payment process. Resolves discrepancies with Accounts Payable. Serves as a liaison between accounts payable and… more
- University of Illinois (Urbana, IL)
- …Bank operating accounts , bank payroll account , payroll benefit accounts , General Accounts Receivable billing, employee receivable , ... and other accounts including Cvent (event management software), GAR (General Accounts Receivable ), corporate credit cards, and payroll benefit … more
- Bradley Company (Indianapolis, IN)
- …listing agreements, LOIs, lease agreements, amendments, and purchase agreements Monitor accounts receivable through Dealius reporting and coordinate with brokers ... & Office Operations (estimated 20% of time) Serve as front desk coordinator , managing guest reception and maintaining a professional office environment Coordinate… more
- Enterprise Mobility (Tulsa, OK)
- …The Accounts Receivable Coordinator will prioritize assigned business accounts and make daily calls to corporate accounts with balances past ... duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable , Business to Business collections and /or… more
- Terracon (Olathe, KS)
- …violation history. **Exemption:** Non-exempt **Requisition ID:** 32171BR **Posting Title:** Accounts Receivable Coordinator **Employment Type:** Regular, ... **Job Description:** **General Responsibilities:** Performs a variety of Accounts Receivable (AR) activities including entering, reviewing, processing,… more
- Omni Hotels (Charlottesville, VA)
- …fashion, which is compliant with Omni Standard Operating Procedures. + Ensure all accounts have proper credit or prepayment prior to arrival. + Ensure proper ... Daily handling and resolution of checked out with balance accounts . + Ensure that every invoice is sent with...checks and wire transfers to the correct city ledger account . + Be familiar with internal audit requirements and… more
- Aston Carter (Sugar Creek, MO)
- Job Title: Accounts Receivable ManagerJob Description We are seeking a skilled Accounts Receivable Manager to lead and oversee our accounts ... + Manage invoicing and adjustments, including credit and debit memos. + Oversee accounts receivable collections and ensure accurate application of payments. +… more
- Wells Enterprises (Le Mars, IA)
- Provide financial, administrative and clerical services related to Accounts Receivable functions to ensure effective, efficient and accurate financial and ... inquiries. + Cash Receipts - Responsible for applying payments to accounts accurately and closing the appropriate invoices. Verifies cash applications and… more
- University of Utah Health (Salt Lake City, UT)
- …for insurance receivables collections, denials resolution and internal/external customer service. Account portfolio may include accounts less complex in nature. ... This position is not responsible for providing patient care. Corporate Overview: The University of Utah is a Level...its regulations may be referred to the Title IX Coordinator , to the Department of Education, Office for Civil… more
- Compass Group, North America (Minneapolis, MN)
- …One offers a variety of career opportunities, including: + Customer Service + Accounts Receivable / Consolidation Services + Finance / Accounting + Client ... Let's talk about Canteen One! We are the national account management arm for Canteen, the largest and most...raffled off - Paid time off to volunteer for corporate sponsored events - Wellness programs you get the… more
- Hy-Vee Food Stores (Watertown, SD)
- …. + Prepares unpaid invoice report; reconciles Electronic Funds Transfer (EFT) and store accounts receivable with corporate on a monthly basis + Completes ... for back office conversion, cash accountability (completes deposit and balances system), accounts /expense payable, accounts receivable , and some inventory… more
- University of Utah Health (Murray, UT)
- …newspapers, and radio. + Writes and produces written communication tools. + May supervise Accounts Payable and Receivable to ensure all jobs are billed to ... year of related experience. **Qualifications (Preferred)** **Preferred** + Experience in accounts payable and receivable . **Working Conditions and Physical… more
- Terracon (Olathe, KS)
- …clients regarding past due invoices. + Able to identify billing and/or accounts receivable discrepancies, research their origin and execute corrective measures. ... **32783BR** **Service Line:** Office Management/Administration **Office Name:** Corporate **Job Description:** **General Responsibilities:** Responsible for coordinating… more
- State of Georgia (Gwinnett County, GA)
- … payable transactions and prepares check payments for signatures. Processes all Accounts Receivable for the Foundation and ensures proper billing procedures ... Coordinator - Institutional Advancement Georgia - Gwinnett -...discrepancies; financial or management reporting; maintaining the chart of accounts ; establishing new funds; monthly financial reporting, analysis and… more
- ASM Global (Laredo, TX)
- …This position will support the Finance Department through various responsibilities in Accounts Receivable , Accounts Payable and General Accounting Functions ... POSITION: Accounting Coordinator FACILITY: Sames Auto Arena DEPARTMENT: Finance LOCATION:...+ Correctly code and process invoices to send to Corporate Accounts Payable + Review/edit all check… more
- Performance Food Group (Riverside, MO)
- …the OpCo Accounting Manager. Key Responsibilities may include: . Process and reconcile accounts payable (A/P) and accounts receivable (A/R) transactions. . ... **125710BR** **Job Title:** Accounting Coordinator - Warehouse & Transportation | On-Site **Location:** Vistar-Kansas City (1094) **Job Description:** The Accounting… more
