- Robert Half Finance & Accounting (Monterey Park, CA)
- Description The Credits and Collections Coordinator is responsible for assisting with the invoicing and pricing process for customer orders, ensuring accuracy ... teams * Willingness to learn, adapt, and ask insightful questions to gain clarity Requirements Collections - Commercial, Credit - Collections , Credit -… more
- Robert Half Finance & Accounting (Newark, DE)
- …hear from you. Apply today to take the next step in your accounting career. Requirements Accounts Receivable (AR), Collections - Commercial, Cash Applications, ... Description Senior Accounts Receivable Coordinator $75,000-$95,000 | permanent | Hybrid (if applicable)...Aging Reports, Billing Functions, Credit - Collections , Chargebacks, Collect Outstanding, Outstanding… more
- Performance Food Group (Tuscaloosa, AL)
- **134596BR** **Job Title:** Accounting Coordinator **Location:** Afflink (0261) **Job Description:** Provides accounting support functions, including cash ... and all AFFLINK associates. **Duties/Responsibilities:** + Perform collection duties, including credit hold releases, review of aging, and collections . +… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an entry level Administrative and Finance Coordinator to join our team client's team. In this role, you will handle a variety of ... payments and managing payroll adjustments. * Facilitate the rollout of corporate credit cards and handle subscription migrations. * Prepare and manage HR… more
- Terracon (Glendale Heights, IL)
- …on track and finances flowing?** We're looking for a detail-driven Finance Coordinator to manage the financial side of our engineering projects. You'll handle ... billing, collections , and project setup, making sure everything is accurate...routine and non-routine projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles… 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
- Performance Food Group (St. Louis, MO)
- **135687BR** **Job Title:** Accounts Receivable Coordinator **Location:** Performance Middendorf (0700) **Job Description:** **We Deliver the Goods:** + Competitive ... adjustments to invoices made at time of delivery, process, collections and/or adjustments as needed. + Prepares, prints and...(NSF) checks and associated activity. + May process daily credit card and wire transfers. Researches and enters cash… more
- Feldco Windows, Siding & Doors (Rosemont, IL)
- Contract and Finance Coordinator General Description: To perform Compliance and Finance contract processing, general accounting and administrative duties, and ... customers Finance Process: + Support leadership of the Consumer Finance and Accounting functions at Feldco + Ensure compliance with company processes and applicable… more
- Sherman Associates, Inc. (Minneapolis, 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
- Stryker (Flower Mound, TX)
- …Friday, 8:00 AM - 5:00 PM, flexible **Summary:** The Billing Adjustments Coordinator is responsible for performing billing adjustments for A/R disputes portfolio ... incorrect billing, duplicate charges, tax errors, and partial or full credit requests. + Conduct proper andtimelyfollow-ups on cash applications and disputes… more
- Compass Group, North America (Chicago, IL)
- …MLS All-Star Games. **Job Summary** **Summary:** The role of Accounts Receivable Coordinator is responsible for the reconciliation of A/R balances, recording ... credit card and wire payments, performing account maintenance and...+ Prior experience in an accounts receivable function including collections activities in an electronic environment. **Skills & Qualifications:**… more
- State of Colorado (Pueblo, CO)
- ACCOUNTING TECHNICIAN III Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5175762) Apply ACCOUNTING TECHNICIAN III Salary $4,238.00 - ... is responsible for developing, approving, implementing, processing, and evaluating College accounting and business service functions. This includes the collection of… 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
- City of New York (New York, NY)
- …are updated, reconciled, and accurately maintained. Under general supervision of the Coordinator of Accounting , with some latitude for independent imitative and ... accepted accounting principles. - Submit monthly reports to the Coordinator /Director for submission to various city agencies including the Controller's Office.… 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
- Opportunity Builders (Millersville, MD)
- …transactions are recorded promptly and accurately in accordance with internal accounting policies. This position will accurately and timely process all billing ... weekly payment runs for all payment types (checks, on-line payments, ACH, credit cards etc.), including supporting improvements to the efficiency and accuracy of… more
- Fontana Fasteners (Sterling Heights, MI)
- …and requisitions for goods and services Processes cash receipts and handles credit balances Verifies that transactions comply with financial policies and procedures ... files and file numbers Prepares regular periodic and special accounting reports Other duties as assigned by supervisor Qualifications-Education/Experience Required:… more
- WestRock Company (Duluth, GA)
- …sales growth of Smurfit Westrock while ensuring that the company\u2019s cash flow and credit risk are maintained at acceptable levels. We are recruiting for a Cash ... Application Supervisor who will oversee a team of Cash Application Coordinator /Analyst. Reporting to the Manager of Cash Application, this role is responsible for… more