- Resillion (Burbank, CA)
- …care, finance and consumer electronics. www.resillion.com Job Description As a Billing Coordinator , your focus will be supporting the finance team with ... on the field of quality technology, testing, conformity, interoperability and assurance, from initiation to launch - for the...the following: Scanning & emailing AP invoices to corporate offices Maintaining AP … more
- OPCO Skilled Mangement (Los Angeles, CA)
- …Summary This entry level position as an Accounts Payable Coordinator will process transactions accurately and will be responsible for providing ... bills, invoices, and bank deposits *Reconcile the accounts payable ledger to ensure that all...for and properly posted. *Verify discrepancies by and resolve clients' billing issues *Facilitate payment… more
- Community Health Centers, Inc. (Winter Garden, FL)
- … submits claims to appropriate fiscal intermediary. Prepares all refund paper work for accounts payable and enters adjustments into the eClinical Works (eCW) ... and completes appropriate forms/reports and submits daily to Patient Accounts Receivable Coordinator and Bookkeeper. Performs all other duties as… more
- The National Milk Producers Federation (Arlington, VA)
- …will be responsible for ensuring the accuracy and approval of billing and payment functions, including Accounts Payable , Accounts Receivable, ... contract billing . It is also the external-facing A/P and A/R individual and ...Administrative Officer. Requirements Responsibilities Finance: o Accounts Payable : Verify proper authorization, authenticity, support, and … more
- COFCO (Itasca, IL)
- …Workflow Support . Complete tasks as required to support Accounts Receivable, Accounts Payable , and other Finance Teams workflow. Work with Finance ... approval. Complete effective job costing including tracking receipts against statement and timely client billing . Administration. Conduct various administrative… more
- Associa (Alpharetta, GA)
- …of work orders to ensure timely resolution. Financial Processing: Process accounts payable related to maintenance services and materials. Review accounts ... The Maintenance Coordinator serves as in-office support for the field...service technicians. This position is responsible for administering collection and compilation of information for billing , issuing,… more
- Lifestyle Communities (Nashville, TN)
- … accounting management. This includes active communication with accounts payable , accounts receivable and billing , asset accounting, payroll, and ... with the approved budget. Process new vendor requests with AP Coordinator (Incl. W9 collection & credit...with vendors to ensure timely invoices are provided to Accounts Payable . Review and ensure… more
- Easy Recruiter (Dallas, TX)
- …Back up for resident banking in absence of accounts payable and residents accounts coordinator Job Type: Full-time Benefits: 401(k) 401(k) matching ... will assist the Accounts Receivable Manager in billing , posting remittances, and tracking open balances...banking in the absence of the A/P and Resident Accounts Coordinator . QUALIFICATIONS:… more
- CommuniCare Family of Companies (Charleston, SC)
- …Private Insurance, Managed Care costing and analysis, personnel management, accounts receivable/collections, resident funds, accounts payable , general ... Policies Collection Blitz and Medicaid Pending Log and Meetings Complete root cause analysis on accounts...Complete and coordinate tasks necessary for timely and accurate billing and collection.… more
- Baptist Memorial Health Care Corporation (Memphis, TN)
- …is also responsible for the financial waterfall, aging report, accounts payable , financial reconciliation in CTMS-VELOS, and month-end close activities. The ... and assures accuracy of all department budgets and billing , invoicing, and tracking...will be a plus Training CITI Training; Clinical Research Coordinator Certification Special Skills Must be proficient in Microsoft… more
- SOS International LLC (Reston, VA)
- …general outline of the responsibilities and qualifications required for the role of Billing Coordinator and may be subject to modification based on ... rejected invoices; and producing summary reports. The Billing Coordinator validates the billing ...four years of billing experience, to include accounts receivable or accounts payable … more
- Everon (Oklahoma City, OK)
- … resolve any contract inconsistencies that might cause an entry error. + Process SSO invoices and send to accounts payable for payment. + Act as liaison ... www.everonsolutions.com or follow us on LinkedIn. Position Summary: The Billing Coordinator handles all entry into the...OTM + Handle incoming customer/associate relations calls. + Process accounts payable invoices + Process contracts -… more
- BELFOR Property Restoration, Inc (Overland Park, KS)
- …Candidates will be additionally responsible for Accounts Payable , Accounts Receivable, Job Cost Review, and Payroll review as required. ... AP statements + Customer file maintenance; digital database and physical file system + Attend BELFOR sponsored operations...desk functions as they relate to phone calls, visitors and mail distribution + Accounts Payable… more
- Casella Waste Systems Inc. (Rutland, VT)
- …Related degree or background and direct experience with billing , data entry, and accounts payable \. The ability to work under pressure and ... accounts \. This position consists of three levels: Billing Coordinator ; Billing Specialist; ...and complicated weight tickets, receiving reports, pricing structures and transactions\. Performs associated accounts payable… more
- Sensata Technologies, Inc. (South Burlington, VT)
- …As our business continues to grow, we are seeking a detail-driven and accountable Accounts Payable Coordinator to join our dynamic finance team in South ... to customers for goods or services rendered, ensuring accuracy and adherence to billing terms. + Receives...base. + Assist with month-end close activities, including accruals and accounts payable reconciliations. +… more
- CUNY (Queens, NY)
- …in addition to the CUNY Title Overview, perform various tasks in the office of Accounting and Accounts Payable , including but not limited to the following: * ... Finance Coordinator - Accounting/ Accounts Payable (aHEO)...for multiple Non-Tax Levy Entities * Prepare cash receipts, accounts receivable invoices and journal entries that… more
- Compass Group, North America (Chicago, IL)
- …and special events throughout the year. Position Overview: The Clients & Accounts Payable Supervisor is responsible for managing internal retail operations ... and Chicago Bulls. This role focuses on billing and invoicing, fulfillment of internal merchandise...requests, and oversight of jersey lettering inventory and logistics. Additionally, the coordinator leads a… more
- Quanta Services (Phoenix, AZ)
- … and organization for internal audits and external reviews. Accounts Payable / Accounts Receivable ( AP /AR) Support + Assist with preparing and ... payroll support, document control, communication, and basic AP /AR functions. The Office Coordinator ensures efficient... billing documents. + Track invoice deadlines and coordinate with project management and AR… more
- Tutor Perini (Los Angeles, CA)
- …move equipment into the correct scopes/cost codes . Cost code & obtain approvals on invoices and submit to Accounts Payable Dept. for payment . Prepare & ... Subcontract administration, insurance and other construction compliances and documentation; AP Invoice coding and...the financial system per the monthly deadlines. . Prepare Billing Backup and aid in the setup… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …collections during staff absence, including statement processing and database updates. Accounts Payable : Covers full AP functions when needed-invoice ... financial operations, ensuring accuracy and efficiency in accounts receivable and payable processes....misapplied payments, updates spreadsheets for complex accounts , and monitors unapplied cash; coordinates with Billing … more
