- 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 ... to company policies. Requirements * Proven experience in accounts receivable , collections , and order coordination. * Proficiency in Microsoft Word and… more
- University of Colorado (Aurora, CO)
- …#:38294** **Job Summary:** **Key Responsibilities:** + Administer accounts receivable processes, including billing, invoicing, collections , and aging reports ... **Accountant Accounts Receivable & Contracts** **Description** **University...through CU Marketplace, including requisitions, multi-year agreements, and purchase order reconciliation. + Collaborate with research, clinical, and academic… more
- ARAMARK (Jackson, MS)
- …reporting support. + Understand and help manage Accounts Payable (AP) and Accounts Receivable ( AR ) processes. + Process vendor invoices, match purchase ... **Job Description** The Finance Coordinator provides key support to both the Finance...This role assists with day-to-day finance operations such as accounts payable, accounts receivable , and… more
- ARAMARK (Philadelphia, PA)
- …reporting support. + Understand and help manage Accounts Payable (AP) and Accounts Receivable ( AR ) processes. + Process vendor invoices, match purchase ... **Job Description** The Finance Coordinator ensures accuracy, compliance, and efficiency across multiple...This role assists with day-to-day finance operations such as accounts payable, accounts receivable , and… more
- Hot & Cold Supply (Chesapeake, VA)
- …approval routing, and payment scheduling. * Support Accounts Receivable ( AR ) functions as needed, such as billing, collections follow-up, and payment ... Accounting Employment Type: Full-Time Position Summary The Procurement & Accounts Coordinator plays a key role in...regarding order status, invoices, and payment schedules. Accounts Payable & Receivable Support * Provide… more
- VCA Animal Hospitals (Denver, CO)
- …department for itemized code adjustments. + Liaison to corporate support office for accounts receivable and collections . + Chargeback dispute resolution. + ... **CSR Financial Coordinator ** We are seeking an experienced CSR Financial...Supervisors to review financial best practices. + Oversee employee accounts and apply hospital discounts. + Communicate with Trupanion,… more
- Veolia North America (Commerce City, CO)
- …or more accounting/HR support functions including: Accounts Payable, Billing, Accounts Receivable , Payroll, Collections , and journal entries. Provides ... into the accounts payable system. + Submit and process non-purchase order purchases including proper account coding. + Handle vendor inquiries with reference to… more
- Trinity Health (Albany, NY)
- …Medicare, Medicaid, VA or Charity Care programs, or patient management & healthcare accounts receivable within the revenue cycle. Pay range: $21.20-$28.55 Pay is ... **Employment Type:** Full time **Shift:** Day Shift **Description:** ** Coordinator , Pre-Service - St. Peter's Hospital - FT...as well as other policies, procedures & guidelines in order to ensure adherence in a manner that reflects… more
- Terracon (Charlotte, NC)
- …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... the Regional Finance team, ensuring information matches with contract, purchase order and standard client required information. + Assist with opening/closing tasks… more
- Actalent (Chicago, IL)
- …other contract modifications. + Prepare, request, and maintain waivers, affidavits, and collections for assigned projects. + Assist Project Managers in reviewing and ... Compile information for internal and external auditors and close out project accounts upon project completion. + Support continuous improvement by contributing to… more