- 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 provide documentation for processing the claims. 9. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- TERRACON (Dallas, TX)
- …Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues. Procurement Fill out onboarding forms for new suppliers not ... once the good or service is received, and the invoice is correct. Office credit card reconciliations in expense report portal. Follow safety rules and practices and… more
- 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
- 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
- GFL Environmental (Bolivia, NC)
- …and complete customer refunds and submit for approval before being submitted to Accounts Receivable for payment. *Maintain new account files. *Work with ... via internet and take cash payment's as needed. *Enter new subscription residential accounts into system. *Run credit checks on new customers. *Complete… more
- US Foods (Lenexa, KS)
- …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
- 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
- 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
- Enterprise Mobility (Tulsa, OK)
- **Overview** The Accounts Receivable Coordinator is tasked with prioritizing prepaid accounts , adjusting rentals daily, and processing refunds. This role ... and research techniques to reconcile prepayments with rental ticket balances. The coordinator will collaborate closely with internal teams to maximize revenue by… 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
- 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
- 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
