- Performance Food Group (Rock Island, IL)
- **101132BR** **Job Title:** Credit / Collections Coordinator **Location:** Performance TPC Main Office (0755) **Job Description:** The Credit ... Category:** Finance **Preferred Qualifications:** Associate's Degree; Major: Business Administration or Accounting 2-3 Years; Credit , Collections , Accounts… more
- Access Dubuque (Dubuque, IA)
- …highly detailed and customer service orientated professional to join our team as a Collections Coordinator in our accounting department. This role is ... visit our website at www.westmarkenterprises.com. **Responsibilities of the Collections Coordinator !** + Checks and processes credit applications for new… more
- Carnival Cruise Line (Santa Clarita, CA)
- …fastest way to an effortless, personalized vacation. We are seeking an experienced Senior Coordinator , Collections to join our team. This is a hybrid position ... systems. Here's a summary of what Princess is looking for in its Senior Coordinator , Collections . Is this you? **Responsibilities** + Assists and backs up the… more
- Motion Recruitment Partners (Lexington, SC)
- Credit Coordinator Lexington, SC **100% Remote** Contract $28/hr - $28/hr **We are seeking a Credit Coordinator for a remote 6-month contract ... maintain collection communications with local sales representatives, Support Office third party collections and or customer. + Assist the Credit Manager with… more
- Performance Food Group (City Of Industry, CA)
- **101232BR** **Job Title:** Credit Coordinator **Location:** Performance Southern CA (1013) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... . **Required Qualifications:** High School Diploma/GED or Equivalent Experience 6-12 months Accounting , collections accounting admin support or related area… more
- Dal-Tile Corporation (Dallas, TX)
- …a team, in supporting both internal and external customer relationships. Follows credit and collections policies, procedures, and practices. Provides good ... Manager, in supporting both internal and external customer relationships. Follows credit and collections policies, procedures and practices as outlined. This… more
- Robert Half Finance & Accounting (Hockessin, DE)
- …information . Accounting Projects . Assist with employee onboarding . Credit Card Reconciliation Requirements The ideal Accounting Assistant will have a ... client located in the Northern Delaware area is looking to hire an Accounting Assistant to support their corporate investment teams. This Accounting Assistant… more
- Stark Exterminators (TX)
- Account Collections Coordinator Arrow Exterminators is looking to hire a full-time Account Collections Coordinator to provide uncompromised service ... culture. A DAY IN THE LIFE AS AN ACCOUNT COLLECTIONS COORDINATOR In this position, you will... Experience 1 year preferred + Understanding of basic credit and debit accounting principles + Working… more
- Terracon (Olathe, KS)
- …accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or ... + Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract… 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
- Insight Global (Carrollton, TX)
- Job Description The Account Coordinator plays a crucial role in maintaining positive relationships with our customers. They are responsible for managing accounts, ... to build strong customer relationships. Responsibilities: 1. Communication and Collections : * Communicate with customers via email to collect... calls as necessary to resolve payment issues. 2. Credit Memos and Debt Memos: * Process credit… more
- University of Rochester (Rochester, NY)
- …Associates degree in Business Administration and 4-5 years of hospital patient accounting or consumer collections experience; or an equivalent combination of ... conforms to federal and state regulations. The Revenue Cycle Coordinator IV will represent the department and the Hospital...2 nd insurance level report + Medicare and Medicaid credit balance report + Over $10,000 report + Claim… more
- TERROS, Inc. (Phoenix, AZ)
- …is pleased to share an exciting and rewarding opportunity for a RCM Training Coordinator - Healthcare w orking at our Central Avenue location in Phoenix,AZ . ... Cycle. The work that we do in on our Accounting and Finance teams is one of the most...Responsibilities Terros Health (http://www.terroshealth.org) is Hiring a RCM Training Coordinator at our Central Avenue location in Phoenix, AZ.… more
- Universal Health Services (Streamwood, IL)
- …psychiatric/mental health field is preferred. Minimum of one (1) year experience with accounting systems, credit and collections , third party reimbursement ... Responsibilities OUTPATIENT CLINICAL OFFICE COORDINATOR Full-Time The Oupatient Clinical Office Coordinator...will request financial or personal information (Social Security Number, credit card or bank information, etc.) from you via… more
- Aston Carter (Reno, NV)
- …* Enter and update customer and shipment information as needed. * Assist in clearing collections issues such as credit memos, debit memos, and short pays. * ... Description: The Accounts Receivable (AR) Coordinator performs full cycle accounts receivable processing including...diploma or equivalent (HSED) and some college-level math or accounting courses required. 2+ years of experience with increasing… more
- Simpson Thacher & Bartlett LLP (New York, NY)
- Description/Job Summary Under minimal direct supervision, the Senior Billing Coordinator is responsible for compiling, managing and executing attorney billing. ... matter comments, matter on-accounts, and e-billing issues + Work cooperatively with Collections staff and assist with accounts receivable issues to minimize … more
- Simpson Thacher & Bartlett LLP (Houston, TX)
- Description/Job Summary The Billing Coordinator is responsible for compiling, managing and executing attorney billing. Responsibilities/Duties + Compile and process ... matter comments, matter on-accounts and e-Billing issues + Work cooperatively with Collections staff and assist with accounts receivable issues to minimize credit… more
- Veterans Affairs, Veterans Health Administration (Durham, NC)
- …and payroll support functions. Classifies, processes and performs periodic audits of accounting transactions to include bills of collections , managing check ... management system; processing and verifying invoices; and working from a variety of accounting documents and/or systems. (*To receive credit for these skills,… more
- City of New York (New York, NY)
- …services include locating absent parents, establishing paternity and support, support collections , and the modification and enforcement of child support orders. ... the necessary adjustments. The Principal Administration Associate III serves as the Coordinator of the Tax Offset/Suspense Unit who will: Oversee the processing of… more
- Aston Carter (Bothell, WA)
- …Analyze and resolve customer account discrepancies working with customers and accounting . * Coordinate product deliveries with Customs group and third-party ... open orders are 100% accurate, to avoid impacts on deliveries and collections . * Ensure that incoming customer purchase orders for hardware/software deliverables… more
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