- Fingerpaint Group (Cedar Knolls, NJ)
- …beyond limitations, we want to hear from you. We are looking for a Client Finance Coordinator to manage accounts receivable . The coordinator will work ... line with corporate policies Communicate with clients to resolve accounts receivable queries as needed Escalate collections concerns to management whenever… more
- OEC Group (Cerritos, CA)
- …the goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator , you will communicate with delinquent customers ... + Minimum 3 years' experience in an accounting role; preferably handling accounts receivable or collections . + Previous experience using the ERP system,… more
- 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
- 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 ... customer service experience; Billing and Collections experience helpful, but not required. Individual will take...our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant… more
- Enterprise Mobility (Tulsa, OK)
- **Overview** The Accounts Receivable Coordinator is the day-to-day contact for Tour accounts and billing related questions. This position prioritizes ... make daily follow-up calls to customers with balances past thirty (30) days. The Accounts Receivable Coordinator works closely with our internal accounting… more
- Cardinal Health (La Vergne, TN)
- …system and entering any necessary journal entries. **_Job Summary_** As a Senior Coordinator , Accounts Receivable (AR Specialist) you are responsible for ... **_What 3PL Accounts Receivable contributes to Cardinal Health_**...face to face + Managing the payment posting and collections for the Pharmaceutical Manufacturers (Clients) we service +… more
- BXP (Boston, MA)
- …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing, or Collections . + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and… more
- Insight Global (Lake Zurich, IL)
- Job Description This construction services company is looking for an Accounts Receivable Coordinator to join their team and take ownership of collections ... Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements Accounts Receivable experience Lien Waiver experience Proficiency… more
- Omni Hotels (Boston, MA)
- …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... authorized to leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality industry + Associate's… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) + Electronic claims processing preferred. **Responsibilities** 1. Follows up on submitted claims, monitors… more
- Fox Rothschild LLP (Miami, FL)
- … is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, maintains ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
- Cardinal Health (Trenton, NJ)
- …Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to… more
- State of Colorado (Adams County, CO)
- …to the institutional managers. This position exists to provide cashier and accounts receivable technician support services. This position manages the ... Accounting Technician III - Accts Receivable Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5122749) Apply Accounting Technician III - Accts … more
- Hot & Cold Supply (Chesapeake, VA)
- …To: VP of Accounting Employment Type: Full-Time Position Summary The Procurement & Accounts Coordinator plays a key role in supporting the purchasing, vendor ... , tracking purchasing activity, and providing backup support for Accounts Payable and Accounts Receivable ....Receivable (AR) functions as needed, such as billing, collections follow-up, and payment posting. * Assist in reconciling… more
- Robert Half Finance & Accounting (Washington, DC)
- …Oversee client invoicing processes, manage collections activities, and generate monthly accounts receivable reports. * Review and verify the accuracy of ... Description We are looking for a detail-oriented Client Account Coordinator to join our team...* Excellent analytical and problem-solving capabilities. * Familiarity with accounts receivable processes and financial reconciliations. *… more
- Peachtree Orthopedics (Atlanta, GA)
- …PRN/part time Location: float to multiple offices Your Impactful Role As the Patient Account Coordinator , your warm and professional demeanor will be a key ... Prepare and submit daily productivity reports, track trends in accounts receivable , and recommend resolutions for any...reporting are vital for the clinic's success. + Proactive Collections : Take a proactive approach to managing account… more
- Salt Lake County (Salt Lake City, UT)
- …variety of fiscal and administrative support functions that may include purchasing, accounts payable and receivable , payroll, budget management, and other fiscal ... QUALIFICATIONS Three (3) years of related experience in purchasing, accounts payable and receivable , payroll, and other...Accounts for Inmate Office of Recovery Services "ORS" collections from inmates. Submits collections to ORS.… more
- Motion Recruitment Partners (Pleasanton, CA)
- …environment + Experience with construction billing and lien releases + Background in collections and accounts receivable + Familiarity with certified payroll ... Office Coordinator Pleasanton, California **Onsite** Contract $28/hr - $30/hr...The ideal candidate also assists with billing, lien management, collections , and various office duties + Manage administrative tasks,… more
- VCA Animal Hospitals (Denver, CO)
- …department for itemized code adjustments. + Liaison to corporate support office for accounts receivable and collections . + Chargeback dispute resolution. + ... **CSR Financial Coordinator ** We are seeking an experienced CSR Financial...Supervisors to review financial best practices. + Oversee employee accounts and apply hospital discounts. + Communicate with Trupanion,… more
- ARAMARK (Jackson, MS)
- …administrative processes. This role assists with day-to-day finance operations such as accounts payable, accounts receivable , and month-end close, while ... **Job Description** The Finance Coordinator provides key support to both the Finance...reconciliations and reporting support. + Understand and help manage Accounts Payable (AP) and Accounts Receivable… more
