- Doosan Bobcat (Blenheim, SC)
- Credit & Collections Coordinator ...in a B2B environment. + An understanding of basic accounting practices. + Modern ERP experience. + A good ... believe that together we can unearth something extraordinary. We are looking for Credit & Collections Coordinator to join our team at Bobcat. We are looking… more
- Performance Food Group (Punta Gorda, FL)
- **127970BR** **Job Title:** Credit Coordinator **Location:** CBIPunta Gorda (1869) **Job Description:** **We Deliver the Goods:** + Competitive pay and benefits, ... . **Required Qualifications:** High School Diploma/GED or Equivalent Experience 6-12 months Accounting , collections accounting admin support or related area… more
- Terracon (Morgantown, WV)
- …seeking a motivated individual to join our team as a Regional Finance Coordinator . This position will provide essential support to our offices in Louisville, KY; ... of these locations, offering flexibility and convenience.** As a Regional Finance Coordinator , you'll be responsible for coordinating the accurate and timely project… more
- Commonwealth of Pennsylvania (PA)
- Volunteer Resources Coordinator - Wernersville State Hospital Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/5068197) Apply Volunteer ... Resources Coordinator - Wernersville State Hospital Salary $59,345.00 - $90,211.00...or your score may be lowered.In order to receive credit for experience, you must have worked in a… more
- Robert Half Accountemps (Oklahoma City, OK)
- Description Claims & Collections Coordinator Oklahoma City, OK Position Details: + Temp-to-Hire + 100% Onsite - West OKC + $16+ per hour + Monthly bonus ... after 90 days (average $300/month) As a Claims & Collections Coordinator , you'll play a key role...assigned Requirements Qualifications: + Minimum of 1 year of credit / collections or auto insurance claims experience +… more
- Terracon (Wheat Ridge, CO)
- …and procurement practices for an engineering consulting firm. Acting as a lead coordinator , prepare timely and accurate billing for a variety of routine and ... non-routine complex projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client… more
- MLC (St. Louis, MO)
- …Receivable required. + Knowledge: Strong knowledge of Accounts Receivable and Credit Collections required. Additional knowledge of Commence Banking Websites ... Job Title: Collection & Cash Application Coordinator Why consider a career at MLC? MLC...be responsible for cash applications of all MLC divisions, credit sales, shortages, deductions, and returns. The purpose of… more
- Robert Half Accountemps (Oklahoma City, OK)
- …to support the team. Requirements * At least 1 year of experience in credit / collections or auto insurance claims. * High school diploma or equivalent educational ... Description We are looking for a dedicated Claims Coordinator to join our team in Oklahoma City,...opportunity to showcase your skills in claims management and collections while working in a collaborative and fast-paced environment.… more
- University of Rochester (Rochester, NY)
- …Associates degree in Business Administration and 4-5 years of hospital patient accounting or consumer collections experience; or an equivalent combination of ... conforms to federal and state regulations. The Revenue Cycle Coordinator IV will represent the department and the Hospital...2nd insurance level report - - Medicare and Medicaid credit balance report - - Over $10,000 report -… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …Love's!** Our Credit Services department is seeking a **Reconciliation Coordinator ** to manage and resolve transactional fleet card exceptions. This role plays ... over short. + Ensure items are correctly coded for collections . + Ensure any anomalies identified are escalated as...HS Diploma or equivalent required. + 0-1 years of accounting , reconciliation, or other related experience. **Skills and Physical… more
- City of New York (New York, NY)
- …services include locating absent parents, establishing paternity and support, support collections , and the modification and enforcement of child support orders. ... the necessary adjustments. The Principal Administration Associate III serves as the Coordinator of the Tax Offset/Suspense Unit who will: Oversee the processing of… more
- Omni Hotels (Boston, MA)
- …in all Customer Service aspects of the department. 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
- University of Rochester (Rochester, NY)
- …+ Associates degree in Business Administration and 4-5 years of hospital patient accounting or consumer collections experience. + Or an equivalent combination of ... requirement management intervention; assist management team with Medicare and Medicaid credit balance audits, and third-party payer audits. + Coordinate responses… more
- Binghamton University (Binghamton, NY)
- …conducting reconciliations and journal entries, overseeing banking and credit operations, preparing audit documentation, and supporting decision-making through ... University. Financial Operations + Record journal entries, reconcile accounts, and manage credit card deposits and bank transfers using Financial Edge accounting … more
- The County of Los Angeles (Los Angeles, CA)
- …are followed. + Provides oversight of lease revenue, including reviewing collections and identifying any payments in arrears; assists in developing long-term ... Estate Broker's License + Current California Real Estate Salesperson's License To receive credit , applicants who possess any of the above licenses must include a… more
- City of New York (New York, NY)
- …are updated, reconciled, and accurately maintained. Under general supervision of the Coordinator of Accounting , with some latitude for independent imitative and ... accepted accounting principles. - Submit monthly reports to the Coordinator /Director for submission to various city agencies including the Controller's Office.… more
- Robert Half Accountemps (Watsonville, CA)
- …billing functions. * Strong knowledge of accounts receivable processes and commercial collections . * Ability to analyze credit inquiries and maintain accurate ... Description We are looking for an experienced AR Specialist/Cash Coordinator to join our team in Watsonville, California. Process, record, and post daily cash… more
- Robert Half Accountemps (Oklahoma City, OK)
- …tasks as needed Requirements Qualifications ✔️ At least 1 year of experience in collections , credit , or insurance claims ✔️ High school diploma or equivalent ✔️ ... Description Account Resolution Coordinator Oklahoma City, OK | Temp-to-Hire | $16+...contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and administrative and… more
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