• Credit & Collections Coordinator

    Doosan Bobcat (West Fargo, ND)
    …and submitting for proper approval authority. As a Credit & Collections Coordinator , you will responsible for collecting outstanding accounts receivable ... Credit & Collections Coordinator Last Updated Date: May...+ Maximize the collection opportunity of the North America accounts in order to reduce our risk and improve… more
    Doosan Bobcat (04/16/24)
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  • Credit And Collections Coordinator

    Randstad US (Wilmington, MA)
    credit and collections coordinator . + wilmington , massachusetts + posted may 4, 2024 **job details** summary + $24 - $28 per hour + temporary + no requirements ... our clients dynamic finance team at as a Commercial Collections Specialist and be a key player in managing...be a key player in managing and recovering commercial accounts receivable . If you have a proven… more
    Randstad US (05/05/24)
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  • Billing and Collections Coordinator

    CommonSpirit Health at Home (Milford, OH)
    …school diploma or equivalent. + Two years' experience in medical and/or billing collections , ancillary services accounts receivable preferred. + Thorough ... We are currently looking for a full time Revenue Cycle Billing and Collections Coordinator to join our growing team. **Responsibilities** + Prepares and… more
    CommonSpirit Health at Home (04/07/24)
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  • Credit & Collections Coordinator

    Otis Elevator Company (Yonkers, NY)
    …Specific responsibilities for this position include: **What you'll do:** + Address collection/ accounts receivable issues and assist with special projects based ... goals and objectives of the company. + Executes Otis collections process to maximize collections while managing...Executes the collection process by prioritizing activities across client accounts + Identify disputes and resolve is possible or… more
    Otis Elevator Company (04/16/24)
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  • Infusion Billing & Collections

    Hackensack Meridian Health (Eatontown, NJ)
    …leads to fulfillment and professional growth. **Responsibilities** Accountable for overall accounts receivable responsibilities including but not limited to ... billing, posting, collections and account analysis. + Confirm Delivery Tickets and...and inputted into the EMR system. + Review open AR in EMR system daily and process and work… more
    Hackensack Meridian Health (05/07/24)
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  • Accounts Receivable

    Kaeser Compressors, Inc. (Fredericksburg, VA)
    …have worked in an office environment to fill the position of ** Accounts Receivable Coordinator - Collections ** with an emphasis on reviewing commercial ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
    Kaeser Compressors, Inc. (04/16/24)
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  • Accounts Receivable

    Assured Environments (New York, NY)
    Accounts Receivable Coordinator (Billing and Collections ) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years ... our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant...with billing or service with Management + Maintain assigned AR portfolio in a proper manner, keeping accounts more
    Assured Environments (03/19/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Philadelphia, PA)
    Description A growing company is looking to grow its team by hiring an Accounts Receivable Coordinator through Robert Half. The Accounts Receivable ... benefits package and the potential for career growth. The Accounts Receivable Coordinator role is...not limited to: + 3+ years of experience with accounts receivable , billing and collections more
    Robert Half Finance & Accounting (03/28/24)
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  • Accounts Receivable

    Sevita (Bemidji, MN)
    …us all every day. Join us today, and experience a career well lived. Become an Accounts Receivable Coordinator in Bemidji, MN! Pay $19.58 per hour! ... Accounts Receivable Coordinator Finance Operations As a pioneering,...for oversight and processing to assure accurate billing and collections for the region. + Process billing, managing authorizations,… more
    Sevita (05/18/24)
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  • Accounts Receivable

    Ciena Healthcare (Livonia, MI)
    Are you a Accounts Receivable Coordinator with...will have: + Managing the facility accounts receivable system. + Record daily collections of ... experience in skilled nursing accounts receivable ? When you join us as the Business Office...and withdrawals in Resident Trust. + Close Resident Trust accounts timely and complete bank reconciliation monthly. + Process… more
    Ciena Healthcare (03/05/24)
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  • Accounts Receivable

    Sevita (Dallas, TX)
    …specialized services for infants, children, adolescents, Military Service Members and Veterans. Accounts Receivable Coordinator Finance Operations Are you ... in accounting / finance or related field preferred. + Minimum 3 years accounts receivable experience preferred. + Proficiency in accounting, intermediate to… more
    Sevita (05/25/24)
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  • Billing Coordinator - Accounts

    The Mount Sinai Health System (New York, NY)
    …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Strength Through Diversity** The Mount Sinai ... Health System believes that diversity, equity, and inclusion are key drivers for excellence. We share a common devotion to delivering exceptional patient care. When you join us, you become a part of Mount Sinai's unrivaled record of achievement, education, and… more
    The Mount Sinai Health System (05/22/24)
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  • Billing Coordinator -Senior Accounts

    The Mount Sinai Health System (New York, NY)
    …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Strength Through Diversity** The Mount Sinai ... Health System believes that diversity, equity, and inclusion are key drivers for excellence. We share a common devotion to delivering exceptional patient care. When you join us, you become a part of Mount Sinai's unrivaled record of achievement, education, and… more
    The Mount Sinai Health System (03/30/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Dexter, MI)
    …working knowledge of Excel preferred Requirements Accounts Receivable ( AR ), Plex Manufacturing ERP, Post Payments, Collections , Reconcile Account, Aging ... Description Seeking an experienced Accounts Receivable Specialist in Brighton MI....or mailing attentions. * Drafts correspondence for standard past-due accounts and collections , identifies delinquent accounts more
    Robert Half Accountemps (05/02/24)
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  • Accounts Receivable

    The Raymond Corporation (Charlotte, NC)
    …High-Speed Sortation · Telematics JOB SUMMARY Promote cash flow by timely collections and initializing the resolution process of customer disputes on invoices. WHAT ... Resolving valid or authorized deductions by entering adjusting entries · Resolving collections by examining customer payment plans, payment history, credit line ·… more
    The Raymond Corporation (05/21/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Fishers, IN)
    …by completing related results as needed Requirements Accounts Receivable ( AR ), Accounts receivables systems, B2B collections , Collections , Credit ... Description Accounts Receivable Coordinator Duties:...Coordinator Duties: Learn and follow the established SES AR procedures Posts customer payments by recording cash, checks,… more
    Robert Half Accountemps (03/16/24)
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  • Accounts Receivable Specialist

    Kelly Services (Lake Zurich, IL)
    …accounting, finance, or related field (preferred, not required). + Proven experience as an Accounts Receivable coordinator or similar role. + Proficiency in ... Kelly Services is seeking an Accounts Receivable professional with experience and...service teams to resolve billing discrepancies and disputes. 4. Collections + Implement collection strategies to minimize outstanding receivables.… more
    Kelly Services (05/03/24)
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  • Accounts Receivable Supervisor

    Bohler Engineering (Washington, DC)
    …a Accounts Recievable Supervisor who embodies this purpose. Responsibilities * Accounts receivable management support for multiple offices * Collects ... to internal and external financial standards and ensure compliance * Coordinates all Accounts Receivable requests and issues with the legal department * Process… more
    Bohler Engineering (05/14/24)
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  • Accounts Receivable Manager

    Utilities Service, LLC (Willow Grove, PA)
    ** Accounts Receivable Manager** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... Functions & Responsibilities: + Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from… more
    Utilities Service, LLC (05/01/24)
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  • AR Coordinator

    Performance Food Group (Lebanon, TN)
    **100274BR** **Job Title:** AR Coordinator **Location:** Performance Food Group Customized Distribution ShrdSvc (0150) **Job Description:** **We Deliver the ... Purpose:** Under direct supervision, responsible for all current and past due Accounts Receivable (A/R) for assigned customers. Approves all orders for… more
    Performance Food Group (05/11/24)
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