- Wheeler Machinery Co. (Salt Lake City, UT)
- Accounts Receivable - Account Coordinator 1 Salt Lake City, UT Description An Account Coordinator 1 provides day-to-day support for the Credit ... accounts , ensuring the customers are adhering to their credit terms, while providing quality customer service. **Duties and...accounts and resolve payment discrepancies. + Partner with Accounts Receivable to ensure accurate posting of… more
- Nestle (Bridgewater, NJ)
- …future of health and nutrition for patients and consumers. **Position Summary:** As the Coordinator of Accounts Receivable , you will be instrumental in ... receivable transactions + Prepare and present reports weekly on credit holds, accounts receivable status, aging, and collection efforts + Maintain… more
- Aston Carter (Decatur, GA)
- Job Title: Accounts Receivable CoordinatorJob Description We are seeking an Accounts Receivable Coordinator to manage a portfolio of complex ... of rebates and promotional programs. Essential Skills + 4+ years of experience in Accounts Receivable / Credit & Collections. + Strong analytical and… more
- Enterprise Mobility (Tulsa, OK)
- **Overview** Start your career with Enterprise! We're **hiring immediately.** The Accounts Receivable Coordinator will prioritize assigned business ... assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + Must have 1 year Account Receivable , Business to Business collections and /or… 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 provide documentation for processing the claims. 9. 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
- 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
- Performance Food Group (Rock Island, IL)
- …Qualifications:** Associate's Degree; Major: Business Administration or Accounting 2-3 Years; Credit , Collections, Accounts Receivable Prior Experience in ... **123104BR** **Job Title:** Credit Coordinator **Location:** Performance TPC Main...account set-up information and changes/corrections to existing customer accounts + Handle credit related correspondence in… more
- Robert Half Finance & Accounting (Santa Barbara, CA)
- …* Strong understanding of accounting principles and practices. * Experience in accounts receivable management and account reconciliation. * Knowledge ... Description We are looking for a dedicated Receivable & Treasury Manager to lead and enhance...cashiering, and non-student receivables. * Serve as the primary coordinator for campus credit card security compliance… 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. (Lilburn, GA)
- …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
- Doosan Bobcat (West Fargo, ND)
- …Inc. business units. By following Doosan Credit Policies and Procedures the Credit Coordinator performs an examination of basic credit history, ... Credit & Collections Coordinator Last Updated...proper approval authority, as needed. Responsible to collect outstanding accounts receivable in a timely and professional… more
- Fontana Fasteners (Sterling Heights, MI)
- …and benefits are designed to reflect that belief. Position Summary The Accounts Receivable Summer Intern will provide financial, administrative and clerical ... reminder letters, and research deductions daily. + Create Chargeback Debit/ Credit Memos / follow up with proper approval. +...during the employment process. Job Details Job Family FIN Coordinator - Interm Job Function FIN - Finance Pay… more
- Community Housing Innovations (White Plains, NY)
- …development plans JOB SUMMARY Responsible for general accounting tasks regarding selected accounts receivable , selected accounts payable. Interfaces with ... Senior Accounts Payable Coordinator Job Details Job...the successful implementation of this position. + Follow all Accounts Payable and Accounts Receivable … more
- Rochester Precision Optics (West Henrietta, NY)
- …as assigned and participate fully in year-end audit activities. + Crosstrain on Accounts Receivable or other accounting activities as needed. + Assist as ... Title Accounts Payable Coordinator , Part-Time Department Finance...or related field preferred + 3+ years' experience with accounts receivable & accounts payable… more
- Otis Elevator Company (Canton, MA)
- …Specific responsibilities for this position include: **What you'll do:** + Address collection/ accounts receivable issues and assist with special projects based ... Executes the collection process by prioritizing activities across client accounts + Identify disputes and resolve is possible or...and emails to ensure they are aware of the account status. + Record all activity using designated reporting… more
- BrightSpring Health Services (Raleigh, NC)
- …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... on this opportunity and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices... payable invoices including invoice coding to General Ledger Account and locations in Oracle, run and review weekly… more
- Perdue Farms, Inc. (Salisbury, MD)
- …financial discrepancies, collaborate with sales teams and clients to resolve account receivable issues.Manage customer credit from application, ... and analytical skills **Experience Preferred** + 5-8 years of previous Customer Service, Accounts Receivable or Credit experience in a similar industry… more
Related Job Searches:
Accounts,
Accounts Receivable,
Accounts Receivable Coordinator,
Accounts Receivable Credit,
Coordinator,
Credit,
Credit Coordinator,
Receivable