- 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
- 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 provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- TERRACON (Bryant, AR)
- …ensure financial success. The position can be filled in Little Rock or Springdale AR , Tulsa or Oklahoma City, OK or Springfield MO. General Responsibilities: In this ... Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues. Procurement Create and approve requisitions for all goods and… more
- Pyramid Global Hospitality (Raleigh, NC)
- …for signature approval. The Accounting Clerk is responsible for preparing and invoicing AR accounts . Your Role: Ensure that accurate and timely recording of ... who is highly engaging and customer focused to join our team as Accounting Coordinator The successful candidate for this role is engaging, highly detailed, and is… more
- ICONIX Waterworks (Snohomish, WA)
- …discount, unclaimed property, holdback, unapplied and/or short payments Review and reconcile accounts receivable reports regularly Here's a Snapshot of How ... About the Role Implement the Company's credit and collection policies for designated accounts by monitoring and maintaining customer accounts within the… more
- Simpson Thacher and Bartlett LLP (Palo Alto, CA)
- … and e-Billing issues Work cooperatively with Collections staff and assist with accounts receivable issues to minimize credit balances Observe ... The Billing Coordinator is responsible for compiling, managing and executing attorney billing. Responsibilities Compile and process a high volume of attorney bills… more
- UHS (Scottsdale, AZ)
- …review and discharge planning efforts to limit risk of non-payment. The Financial Coordinator is a detail-oriented, AR rockstar, looking to support a strong ... site virtually and much more online at: vialindabehavioral.com The Financial Coordinator is responsible for verifying benefits and eligibility on admission… more
- Mission Lane LLC (San Antonio, TX)
- …problem solvers who balance empathy with persistence, confidently presenting and securing credit card repayment solutions. As an Account Coordinator , You Will: ... location: This is a remote position for residents of AR , AZ, FL, GA, MO, NC, SC, TN, TX,...to support our employees' total well-being. As an Account Coordinator at Mission Lane, your compensation and benefits would… more
- US Foods (Columbus, GA)
- …and present compelling offering to prospective accounts . Complete new customer credit application forms; work with Customer Solutions Coordinator , Sales ... Indicators (KPIs), focus on (1) opening highest potential new accounts , (2) sales dollars, and (3) gross profit dollars...of the new account to the TM and Sales Coordinator , including any AR responsibility while in… more
- University of Arkansas (Fayetteville, GA)
- …and Computer Science 800 W Dickson St 3219 Bell Engineering Center Fayetteville, AR 72701 ### All application materials must be uploaded to the University of ... For certain positions, there may also be a financial ( credit ) background check, a Motor Vehicle Registry (MVR) check,...sex, may be sent to the University's Title IX Coordinator and to the US Department of Education Office… more
- Ferguson Enterprises, LLC. (Portland, OR)
- …are proud of, at a company you can believe in. Ferguson is currently seeking a Credit Coordinator to join our team! **Responsibilities:** + Work on credit ... outstanding account balances, and preparation of periodic reports on accounts receivable and past due status +...by direct supervisor + Approve order ticket releases for credit accounts on restriction + Send out… more
- Doosan Bobcat (Blenheim, SC)
- …Credit Policy requirement + Support Doosan business units in the establishment of new credit accounts + Monthly reporting of receivables + Assist & support ... Credit & Collections Coordinator (m/f/d) Last Updated Date: Jul 19, 2025 Location:...AR dept with cash application assistance Job Requirement + Education… more
- CVS Health (Monroeville, PA)
- …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... Monroeville area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow up.… more
- 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
- 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...credit card payments. + Post cash to client accounts , assist in balancing of cash and investigate and… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** Start your career with Enterprise! We're **hiring immediately.** The Accounts Receivable Coordinator will prioritize assigned business ... systems + Contact management and sales prior to notifying accounts of credit suspension + Research and...goals are met, discuss workload and promote teamwork between AR personnel + Perform additional analysis and reporting as… 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...goals are met, discuss workload and promote teamwork between AR personnel. + Perform additional analysis and reporting as… more
- 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
- 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
- Enterprise Mobility (Tulsa, OK)
- …as required + Contact management and sales prior to sending memo notifications to accounts of credit suspension + Escalate payment concerns to Supervisors + ... Start your career with Enterprise! We're **hiring immediately.** The Tour Account Coordinator will serve as the day-to-day contact for account and billing related… more
