- 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
- Merakey (Harrisburg, PA)
- …team? At Merakey, we put heart and soul into everything we do. We are seeking an Accounts Receivable Coordinator to join our team at our program. This remote ... VA. pay $17.34/hr Position Details: In this role, the Accounts Receivable Coordinator will monitor,...days Responsible for review of appropriate action for completed refunds/ credit balances Records all pertinent comments and follows up… more
- Elgin Community College (Elgin, IL)
- Accounts Receivable Specialist III Job no: 495197 Position Type: Full-Time Location: Elgin, IL Experience Level: Mid-Level Categories: Professional/Technical ... Role: Accounts Receivable Specialist III About ECC: Elgin...with invoice processing and collections 6. Assist the Student Accounts Coordinator as required. 7. Maintains required… more
- Ropes & Gray LLP (Boston, MA)
- …a group of specified lawyers and clients to expedite collection of the firm's accounts receivable balances. Ensures that receivables are realized at as close to ... electronic billing reductions. Utilizes firm standard software to identify and prioritize accounts for follow-up and monitoring. Works with the Cash Team and the… more
- Wise Staffing Services Inc (Houston, TX)
- …Vendor Management, Accounts Reconciliation, Financial Reporting, General Ledger, Accounts Receivable , Purchase Orders, Electronic Payments, ACH Transfers, ... Wise Staffing Group is now hiring immediately for our Accounts Payable Coordinator near me in Houston,...Analyze vendor statements for unresolved invoice discrepancies and ensure credit is received for credit memos. Perform… more
- Closet Factory (Elk Grove, CA)
- …workflow. Position Overview This position is responsible for managing the full cycle of accounts payable (AP) and accounts receivable (AR) , maintaining ... send customer invoices and follow up on receivables Perform reconciliations (bank accounts , credit cards, vendor statements) Maintain accuracy in QuickBooks… more
- RoadSafe Traffic Systems (Concord, CA)
- …sales billing process, ensuring timeliness, accuracy, and reporting. Assist with Accounts Receivable , as necessary. Strengthen relationships with current ... environment for all employees. Position Summary: The Inside Sales Coordinator will support all sales functions for an assigned...customers through effective account management, focusing on the branch's "Top Twenty Customers."… 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
- 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 (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 (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
- 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
- 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
- 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
- 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
- City of New York (New York, NY)
- …range of financial issues for the entire agency. Your Impact: The Fiscal Accounts Receivable Division is responsible for processing all revenues received by ... to monitor internal and external reports. - Track, analyze, prepare and reconcile Accounts Receivable related reports. - Act as liaison between the Mortgage… 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
- 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. (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
