• HonorVet Technologies (Providence, RI)
    Title: Accounts Receivable /Payable Coordinator Location: 244 Thayer street Providence Rhode Island 02906 Duration: 6+ Month Shift: 4 days per week, Monday, ... Job Description *We are looking for a part time Accounts Payable and Receivable Clerk to match...match receiving and/or return records with vendor invoices and/or credit memos. *This position is responsible for daily sales… more
    Upward (07/17/25)
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  • Mount Sinai Hospital (New York, NY)
    …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Responsibilities 1. Follows up on ... financial class and provide documentation for processing the claims. 9. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
    Upward (07/16/25)
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  • United States Space Force (El Segundo, CA)
    …Must have hands on experience in at least 6 areas of the AO: Accounts Receivable , Accounts Payable, General Ledger, Inventory, Payroll, Central Cashier, ... for follow-up action. Certifies funds availability. Maintains and reconciles subsidiary accounts to the general ledger each month and provides verification to… more
    Upward (07/19/25)
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  • GFL Environmental (Bolivia, NC)
    …customer refunds and submit for approval before being submitted to Accounts Receivable for payment. *Maintain new account files. *Work with supervisors to ... via internet and take cash payment's as needed. *Enter new subscription residential accounts into system. *Run credit checks on new customers. *Complete… more
    Upward (07/01/25)
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  • Helping Hand (La Grange, IL)
    …established. Conduct weekly/monthly reviews and report on cash collections, payment posting, accounts receivable reviews and credit balance resolution with ... ROLE: The Billing Specialist is responsible for working with the Billing Coordinator in overseeing collections, billing, cash posting, and refunds. SCHEDULE AND… more
    Upward (07/20/25)
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  • Accounts Receivable

    Aston Carter (Decatur, GA)
    Job Title: Accounts Receivable Coordinator Job Description The Accounts Receivable Coordinator will manage an extensive portfolio of complex ... + Develop and maintain knowledge of rebates and promotional programs. Essential Skills + Accounts receivable and credit & collections expertise. + Experience… more
    Aston Carter (07/19/25)
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  • Tour Accounts Receivable

    Enterprise Mobility (Tulsa, OK)
    **Overview** Start your career with Enterprise! We're **hiring immediately.** The Tour Account Coordinator will serve as the day-to-day contact for account ... resource to new hires for training purposes. The Tour Account Coordinator will work closely with our...management and sales prior to sending memo notifications to accounts of credit suspension + Escalate payment… more
    Enterprise Mobility (06/26/25)
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  • Accounts Receivable

    Enterprise Mobility (St. Louis, MO)
    **Overview** Start your career with Enterprise! We're **hiring immediately.** The Accounts Receivable Coordinator will prioritize assigned business ... duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable , Business to Business collections and /or… more
    Enterprise Mobility (07/04/25)
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  • Accounts Receivable

    Enterprise Mobility (Tulsa, OK)
    **Overview** The Accounts Receivable Coordinator is tasked with prioritizing prepaid accounts , adjusting rentals daily, and processing refunds. This role ... duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable experience required + PeopleSoft experience is… more
    Enterprise Mobility (07/24/25)
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  • Accounts Receivable

    Terracon (Olathe, KS)
    …violation history. **Exemption:** Non-exempt **Requisition ID:** 32171BR **Posting Title:** Accounts Receivable Coordinator **Employment Type:** Regular, ... Corporate **Job Description:** **General Responsibilities:** Performs a variety of Accounts Receivable (AR) activities including entering, reviewing, processing,… more
    Terracon (06/28/25)
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  • Accounts Receivable

    Kaeser Compressors, Inc. (Fredericksburg, VA)
    …individuals who have worked in an office environment to fill the position of ** Accounts Receivable Coordinator - Collections** with an emphasis on reviewing ... branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. + Communicate with customers to resolve past due… more
    Kaeser Compressors, Inc. (07/09/25)
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  • Billing Coordinator - Accounts

    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
    Mount Sinai Health System (07/01/25)
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  • Part Time - Accounts Receivable

    Omni Hotels (Charlottesville, VA)
    …organized fashion, which is compliant with Omni Standard Operating Procedures. + Ensure all accounts have proper credit or prepayment prior to arrival. + Ensure ... Daily handling and resolution of checked out with balance accounts . + Ensure that every invoice is sent with...and training workshops to include pre-convention meetings and monthly credit meetings. + Post all checks and wire transfers… more
    Omni Hotels (07/08/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Waterloo, IA)
    …partner with a leading manufacturing client in Waterloo in their search for an Accounts Receivable Coordinator . This contract-to-hire role is perfect for ... in collaboration with global teams. About the Role As Accounts Receivable Coordinator , you will...daily cash transactions, including wires, ACHs, lockbox payments, and credit card entries. + Monitor and assess Business Partner… more
    Robert Half Accountemps (06/27/25)
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  • Medical Benefit Credit & Refund…

    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
    CVS Health (06/20/25)
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  • Credit Coordinator

    Ferguson Enterprises, LLC. (Portland, OR)
    …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. (07/16/25)
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  • Accounts Payable Coordinator , Part…

    Rochester Precision Optics (West Henrietta, NY)
    …as assigned and participate fully in year-end audit activities. + Crosstrain on Accounts Receivable or other accounting activities as needed. + Assist as ... Title Accounts Payable Coordinator , Part-Time Department Finance...or related field preferred + 3+ years' experience with accounts receivable & accounts payable… more
    Rochester Precision Optics (07/13/25)
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  • Office Coordinator - Accounts

    BrightSpring Health Services (Raleigh, NC)
    …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... on this opportunity and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices... payable invoices including invoice coding to General Ledger Account and locations in Oracle, run and review weekly… more
    BrightSpring Health Services (05/22/25)
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  • Accounts Receivables Coordinator

    EMCOR Group (Phoenix, AZ)
    …the most efficient economic solutions to meet customer expectations. **Job Title:** Accounts Receivable Coordinator **Principal Duties and Responsibilities** ... + Process daily check, wire and credit card deposits. + Process the daily posting. +...and fax/email/mail to customer when requested. + Call all accounts and document all contact with the customers. +… more
    EMCOR Group (07/03/25)
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  • Cash Management Coordinator (Accounting…

    State of Colorado (Denver, CO)
    …Three (3) years of technical accounting/bookkeeping experience that includes reconciliation of Accounts Payable and Accounts Receivable , as well as ... Cash Management Coordinator (Accounting Tech III): DORA/Division of Professions &...year of technical accounting/bookkeeping experience that includes reconciliation of Accounts Payable and Accounts Receivable ,… more
    State of Colorado (07/11/25)
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