- Baker Construction (Monroe, OH)
- Accounts Receivable Billing Coordinator Company Name: Baker Construction Enterprises Inc Location: Monroe, OH, US, 45050 **Req ID** : 6520 **Travel:** None ... Apply today and be more with Baker. **Summary** The ** Accounts Receivable Billing Coordinator ** gathers...insurance on all rentals + Verifies information provided on credit application from outside customers **Requirements** + High School… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** Start your career with Enterprise! We're **hiring immediately.** The Accounts Receivable (AR) Coordinator for business to business accounts ... duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable , Business to Business collections and /or… more
- Omni Hotels (Boston, MA)
- …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... authorized to leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality industry + Associate's… more
- Robert Half Accountemps (Watsonville, CA)
- …between the AR sub-ledger and general ledger Generate and distribute ad hoc accounts receivable and cash application reports as needed Investigate and resolve ... Requirements * Minimum of 3 years of experience in accounts receivable or a similar financial role....to analyze credit inquiries and maintain accurate credit history files. * Experience in reconciling accounts… more
- Kelly Services (Tempe, AZ)
- …records; prepare required reporting. **Qualifications** **Required:** + Minimum 2 years of Credit / Accounts Receivable experience. + Experience in the ... **Job Title:** Credit Coordinator **Location:** Remote **Shift:** Monday-Friday,...customer accounts , ensuring complete documentation. + Monitor accounts receivable for compliance with terms; resolve… more
- Ferguson Enterprises, LLC. (Van Nuys, CA)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... you can believe in. Ferguson is currently seeking a Credit Coordinator to join our team! **Responsibilities:**... to join our team! **Responsibilities:** + Work on credit accounts , following guidelines established for the… more
- Pilot Company (Knoxville, TN)
- …customer credit issues 7. Collaborate with cross-functional teams including Accounts Receivable , Technology, Sales, billing card companies, store Team ... accounts 1. Provide deal processing functions for the Credit team to include the evaluation and processing of...accounts 4. Maintain client files and perform Ascend account maintenance to include updates to customer information, billing… more
- Avera (Freeman, SD)
- …**Work Shift:** 8:00 am to 4:30 pm **Brief Overview** Responsible for denials, credit balance resolution and accounts receivable follow up. Coordinates ... with the Staff Accountant to ensure quality account services. Supports the execution of process flow for... to achieve quality results. Provides assistance inclusive of accounts receivable , denials, and credit … more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits...- Coordinate responses and resolution to Medicaid and Medicare credit balances- - - Review all accounts … more
- Compass Group, North America (Exton, PA)
- …for unpaid invoices through phone calls, emails, and mailing statements. + Providing accounts receivable collection updates to upper management on a weekly ... basis. + **Requirement** : 2+ years of accounts receivable experience. Proficient in Excel. Basic...receivable experience. Proficient in Excel. Basic bookkeeping and credit principles. Problem-solving and analytical skills. + **Pay Range:**… more
- MLC (St. Louis, MO)
- …in Accounts Receivable required. + Knowledge: Strong knowledge of Accounts Receivable and Credit Collections required. Additional knowledge of ... 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
- Mount Sinai Health System (New York, NY)
- … is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... BAR and eCommerce edits for the division, department and physicians. 7. Works daily Accounts Receivable accounts via online work file and/or hard-copy… more
- Teleflex (Morrisville, NC)
- …distributor eligibility. * Generate credit memos for approved chargebacks for Accounts Receivable application to customer debit deductions, in effort to ... key departments such as Contracts, Customer Service, Corporate Sales, and Accounts Receivable /Deduction Management to adequately verify and determine chargeback… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits...+ Coordinate responses and resolution to Medicaid and Medicare credit balances- - - Review all accounts … more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …procurement and contract administration functions for the department. + Oversight of all accounts payable and accounts receivable functions. + Ensures ... identifying and resolving programmatic anomalies; Oversees staff from financial management, accounts payable, accounts receivable (including revenue… more
- Penske (North Las Vegas, NV)
- …* Perform process analyses and reviews in areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. ... and profitability. **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts… more
- Black & Veatch (Denver, CO)
- …+ Assist with review and submittal of project invoices + Assist with accounts receivable and collections + Provide subconsultant management support + Provide ... **Project Coordinator - Denver** Date: Aug 26, 2025 Location:...vendor discounts, an employment referral program, AD&D insurance, pre-taxed accounts , voluntary legal plan and the B&V Credit… more
- American Heart Association (New York, NY)
- …Financial Reporting: Collaborate with fundraising teams to review campaign revenue reports, accounts receivable and accounts payable reports, ensuring ... cash, and credit card transactions **Support Services** The Event Planning Coordinator is a key element in supporting a cohesive, efficient, and productive… 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:...and Responsibilities + Maintain fixed asset detail records; performs account analysis + May assist in preparation of financial… more
- Robert Half Accountemps (Findlay, OH)
- …Proficiency in Microsoft Excel, Word, Outlook, and related software. * Strong skills in accounts payable (AP), accounts receivable (AR), data entry, and ... Description We are looking for an experienced Accounting Coordinator to join our team in Findlay, Ohio,...invoices for ocean shipments as needed. * Manage the credit hold inbox, updating and releasing accounts … more
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