- 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
- Robert Half Accountemps (El Segundo, CA)
- …support the collection process. Requirements Skills and Requirements: + Prior experience in credit and collections or a similar role preferred. + Exceptional ... transaction volume. + Proficiency in using software tools and CRM platforms relevant to credit and collections . + Self-directed with the ability to adapt quickly… more
- Stark Exterminators (Aiken, SC)
- …SC, USA | 5116 - Aiken SC | 17.00 per hour | Full Time Account Collections Coordinator Arrow Exterminators is looking to hire a full-time Account Collections ... culture. A DAY IN THE LIFE AS AN ACCOUNT COLLECTIONS COORDINATOR In this position, you will... Experience 1 year preferred + Understanding of basic credit and debit accounting principles + Working… 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
- Performance Food Group (Hickory, NC)
- …**Required Qualifications:** High School Diploma/GED or Equivalent Experience 6 - 12 Months Accounting , collections accounting admin support or related area ... **132400BR** **Job Title:** Vendor Billing Coordinator **Location:** Performance Hickory (0810) **Job Description:** **We... Accounting related courses 1 - 2 Years Accounting , collections accounting admin support… more
- Terracon (Charlotte, 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
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- **Welcome to Loves!** Our Accounting Operations team is looking for an experienced Sr. Disputes Coordinator to serve as the initial escalation point for disputes ... and collections , ensuring timely resolution through case documentation, transaction research,...cases per company policy. + Coordinate with fleet and credit card companies on recoveries and reversals. + Support… more
- Robert Half The Creative Group (Aston, PA)
- Description We are looking for a bilingual Account Coordinator to join our team in Aston, Pennsylvania. In this Contract-to-permanent position, you will play a key ... with existing and prospective Select Employee Groups (SEGs) by promoting our credit union's products, services, and programs in both English and Spanish. Your… 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
- 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
- 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
- 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
- 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
- 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
- BrightSpring Health Services (Columbus, OH)
- …aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial management strategies and execution. ... is responsible for the oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable invoices and… more
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