- Indium Corporation (New Hartford, NY)
- JOB SUMMARY: The Accounts Receivable Coordinator is responsible for all accounts receivable duties, including handling, tracking, research, problem ... and dispose of checks per requirements * Answer customers' account , credit status, and balance questions *...daily, monthly and annual reports * Prepare month end accounts receivable GL reconciliation * Run weekly… more
- HonorHealth (Phoenix, AZ)
- …and follow-up actions required to ensure the timely receipt of payments. As an Accounts Receivable Coordinator you are responsible for compliance with ... procedures and processes to quickly resolve issues of overdue accounts . Extract account receivable aging...invoicing with direct contacts with sponsors and responsible for credit memos management. Keeps accurate and timely records of… more
- The Raymond Corporation (Charlotte, NC)
- …Automation including Conveyor and High-Speed Sortation · Telematics Job Summary As an Accounts Receivable Coordinator , you will be responsible for managing ... these responsibilities, you will contribute to the efficient management of accounts receivable processes, maintain positive customer relationships, and support… more
- ManpowerGroup (Melbourne, FL)
- Our client, a dynamic organization in the finance sector, is seeking a full-time ONSITE Accounts Payable/ Receivable Coordinator to join their team. As an ... Accounts Payable/ Receivable Coordinator , you will be part of...all open orders. + Reconcile all bank statements and credit card purchases to the credit card… more
- Dorman (Colmar, PA)
- Accounts Receivable Coordinator Apply now " Date: Apr 15, 2025 Location: Colmar, PA, US, 18915 Company: Dorman Products Dorman was founded on the belief that ... of customer inquiries to resolve disputes or collect outstanding account balances. + Process credit memos, ensuring...preferred, or equivalent combination of education and experience. + Accounts Receivable and Customer Service experience a… more
- Admiral Beverage Corporation (Salt Lake City, UT)
- … accounts in collecting delinquent account , posting payments to customers' accounts , maintaining accounts receivable records. Works with Sales and ... account . + Enters finalized payments and updates accounts receivable ledgers by customer/ chain. +...over- due payment, reviewing terms of sales, service, or credit contract with customer. + Mails form letters and… more
- Enterprise Mobility (Tulsa, OK)
- **Overview** Start your career with Enterprise! We're **hiring immediately.** The Accounts Receivable Coordinator will prioritize assigned business ... Contact management and sales prior to sending memo notifying accounts of credit suspension. + Research and...diploma or equivalent required. + Must have 1 year Account Receivable , Business to Business collections and… more
- Enterprise Mobility (Tulsa, OK)
- **Overview** Start your career with Enterprise! We're **hiring immediately.** The Accounts Receivable Coordinator is responsible for processing high volume ... Employer/Disability/Veterans_ **Qualifications** + Must have at least 1 year of Accounts Receivable /Cash Application experience in a high-volume environment… more
- Fox Rothschild LLP (Wilmington, DE)
- **Description** The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an ... Processes daily deposits through electronic banking system. + Processes credit card payments. + Research payments deemed unidentified and...AND ABILITIES):** + Minimum two (2) years' experience in accounts receivable role. Law firm or other… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... financial class and provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- Wells Enterprises (Le Mars, IA)
- Provide financial, administrative and clerical services related to Accounts Receivable functions to ensure effective, efficient and accurate financial and ... billing customers and/or distributors in a timely and accurate manner. Issue credit invoices, central bill invoices, consolidated invoices and bill misc. charges as… more
- Ferguson Enterprises, LLC. (Mcdonough, GA)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Review obtained credit ... Join our team today. We are currently seeking a Credit Coordinator to join our team! This...office / 2 days remote. **Responsibilities:** + Work on credit accounts , following guidelines established for the… more
- CVS Health (Monroeville, PA)
- …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... pharmacy in the Monroeville area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit … more
- Ferguson Enterprises, LLC. (Chandler, AZ)
- …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
- Ferguson Enterprises, LLC. (Tamarac, FL)
- …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
- Community Housing Innovations (White Plains, NY)
- …development plans JOB SUMMARY Responsible for general accounting tasks regarding selected accounts receivable , selected accounts payable. Interfaces with ... Senior Accounts Payable Coordinator Job Details Job...the successful implementation of this position. + Follow all Accounts Payable and Accounts Receivable … more
- MS Walker (New Rochelle, NY)
- …sales orders, delivery coordination, update on exceptions, pricing and invoicing questions, and accounts receivable support + Sales Analytics and Reporting - run ... York and New Jersey is hiring for a Key Account Sales Coordinator . As we expand and...communication, accurate documentation, and efficient processes, enabling the national accounts team to focus on client relationships and business… more
- Otis Elevator Company (Canton, MA)
- …Specific responsibilities for this position include: **What you'll do:** + Address collection/ accounts receivable issues and assist with special projects based ... Executes the collection process by prioritizing activities across client accounts + Identify disputes and resolve is possible or...and emails to ensure they are aware of the account status. + Record all activity using designated reporting… more
- Bard Manufacturing (Bryan, OH)
- …receivables. + Maintains spreadsheets of all batch transactions for Accounts Receivable cash application entered. + Runs credit card payment transactions. + ... the HVAC industry, has an opening for an AR Coordinator / Receptionist at our Corporate office in Bryan,...Assist Corporate Credit Manager in collections of Accounts Receivable . + Serves as a backup… 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
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