- Lamar Advertising Company (Salt Lake City, UT)
- …in Salt Lake City, UT, is now hiring a Transit Administrative & Billing Coordinator to help us bring innovative outdoor advertising campaigns to life for brands in ... Utah, and the surrounding areas.** The purpose of the Transit Administrative/Billing Coordinator is to provide high-level administrative support in a fast paced… more
- Terracon (Olathe, KS)
- …world where **growth** meets **opportunity** at Terracon! We're looking for a **Billing Coordinator ** to join our dynamic team at the Corporate office in **Olathe, ... accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or… more
- Enterprise Mobility (Tulsa, OK)
- …your career with Enterprise! We're **hiring immediately.** The Accounts Receivable Coordinator is responsible for processing high volume cash receipts timely and ... Partners, Business Rental, Fleet, Commute, Federal Government and Rental Groups. Coordinator is responsible for researching remittance detail provided by customers… more
- Terracon (Greensboro, NC)
- …for routine and non-routine projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client ... procedures. + Perform CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Perform routine collections efforts which could include… more
- Bard Manufacturing (Bryan, OH)
- …application entered. + Runs credit card payment transactions. + Assist Corporate Credit Manager in collections of Accounts Receivable. + Serves as a backup ... the HVAC industry, has an opening for an AR Coordinator / Receptionist at our Corporate office in Bryan,...all invoice payments and adjustments. + Assists with completing credit checks. + Runs statements at EOM. + Balances… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- **Req ID:** 458356 **BASIC PURPOSE:** The primary purpose of the Credit Card Reconciliation Coordinator is to reconcile Credit card transactions ensuring ... backup for Chargeback resolutions as needed. **MAJOR RESPONSIBILITIES:** + Reconcile Credit card transactions using ReconNet software and or other Reconciliations.… 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
- Indium Corporation (New Hartford, NY)
- JOB SUMMARY: The Accounts Receivable Coordinator is responsible for all accounts receivable duties, including handling, tracking, research, problem resolution, and ... portfolio of customer accounts, and will assist with other accounting functions, such as month end closing and GL...complex accounts with aid of spreadsheet entries * Post credit card deposits to terminal, scan checks and enter… more
- Cleveland Clinic (Akron, OH)
- …respected healthcare organizations in the world. As the Member Services Coordinator for our LifeStyles Program, you will process cancellations, category changes, ... for all members. You will also maintain records for billing/ collections , cash controls, inventory, payroll and point of sale...of sale and complete similar tasks related to the accounting process. This position allows you to utilize your… more
- San Jose State University (San Jose, CA)
- … Coordinator Apply now (https://secure.dc4.pageuppeople.com/apply/873/gateway/default.aspx?c=apply&lJobID=543722&lJobSourceTypeID=837&sLanguage=en-us) Job no: 543722 ... Categories: Unit 7 - CSUEU - Clerical and Administrative Support Services, Finance/ Accounting , Full Time, On-site (work in-person at business location) Job Summary… more
- Performance Food Group (Shreveport, LA)
- **119454BR** **Job Title:** A/R Coordinator / Customer Service Rep **Location:** Performance Shreveport (0571) **Job Description:** **We Deliver the Goods:** + ... adjustments to invoices made at time of delivery, process, collections and/or adjustments as needed. + Prepares, prints and...(NSF) checks and associated activity. + May process daily credit card and wire transfers. Researches and enters cash… 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
- Compass Group, North America (Tampa, FL)
- …payable and accounts receivable transactions, ensuring timely and accurate payments and collections . + Perform regular bank and credit card reconciliations. + ... out by following the link below: http://www.levyrestaurants.com/who-we-are/ Job Summary Finance Coordinator at the University of South Florida. The ideal candidate… more
- Compass Group, North America (Charlotte, NC)
- Canteen + We are hiring immediately for an ASSISTANT AR COORDINATOR position. + Location: Mid-South Division Accounting - 3112 Horseshoe Lane, Charlotte, NC ... schedule. Monday through Friday, 8:00am - 5:00pm. + Requirement: Previous accounting experience is preferred. *Internal Employee Referral Bonus Available The… more
- San Jose State University (San Jose, CA)
- … Coordinator Apply now (https://secure.dc4.pageuppeople.com/apply/873/gateway/default.aspx?c=apply&lJobID=546573&lJobSourceTypeID=837&sLanguage=en-us) Job no: 546573 ... + Knowledge of word processing, spreadsheet, database software, and computerized accounting systems. + Demonstrated ability to perform complex tasks involving… more
- Sherman Associates, Inc. (Minneapolis, 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
- 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
- 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
- University of Colorado (Aurora, CO)
- …administration of all student accounts receivable and student payments, including billing, collections , 3rd party sponsor billing, accounting of tuition, student ... ** Accounting Manager** **Description** **University of Colorado Denver |...reconciliations, payments, and compliance with Title IV regulations concerning credit balances. The University of Colorado Denver | Anschutz… more
- Valmont Industries, Inc. (Miami, FL)
- … accounting systems, internal control, records and reports, management accounting information, credit policy, analysis, budgeting, forecasting, and ... in the AR system. Sends letters of denial or acceptance, establishes suggested credit limits, makes collections calls and writes letters as appropriate. Alerts… more
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