- Ukrops Homestyle Foods (Richmond, VA)
- …and accurate recording keeping and payment and collection of accounts . The Accounts Receivable Coordinator has a passion for delivering superior customer ... and those who enjoy our fresh and delicious products. Position Summary: The Accounts Payable/ Receivable Coordinator is responsible for providing financial,… 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 ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- Sunrun (Richmond, VA)
- …**Overview** Supports the daily operations of the Collections Department. Provides accounts receivable collections for existing customers. **Responsibilities** + ... Reviews accounts receivable aging reports on a daily basis to identify...and accurately documents all collection efforts for each assigned account + Ensures all assigned accounts are… more
- Tribble Electric (Glen Allen, VA)
- …software and completes ongoing coordination from set up to completion. + Manage Accounts Receivable tasks such as billing, collections, and job close outs. ... Who We're Hiring: Tribble Electric is searching for an experienced Project Coordinator to join our team! The Project Coordinator will provide direct support to… more
- SOS International LLC (Reston, VA)
- …**Minimum Requirements** + Minimum of four years of billing experience, to include accounts receivable or accounts payable experience. + Bachelor's degree ... **Overview** The Billing Coordinator is responsible for ensuring the accurate and...of rejected invoices; and producing summary reports. The Billing Coordinator validates the billing rates and travel receipts and… more
- Sysco (Harrisonburg, VA)
- …practical training to customer personnel. + Provide customers with invoicing and account receivable information. + May periodically perform research of product ... and other individualized factors JOB SUMMARY The Field Sales Coordinator will support local District Sales Managers and Sales...the margin or mark-up on every item, for each account , to ensure that Sysco is charging the customer… more
- Enterprise Mobility (Glen Allen, VA)
- …you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and ... The Enterprise Business Management Department has an immediate opening for an **Accounting Coordinator ** . This position is based out of our Administrative Office at… more
- Fresenius Medical Center (Fredericksburg, VA)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... enrollment and Medicare reinstatement papers with the patients. + Tracking 30-month coordinator period each month for those patients on employer Group Health Plans… more
- Universal Health Services (Richmond, VA)
- …for the resolution of accounts entered into the Audit, Denial and Accounts Receivable Systems. To ensure a complete and transparent reporting of outcomes ... follow up including audits. To effectively track, trend, and assure quality of all accounts by ensuring they are properly entered and tracked in all systems. Key… more
- Universal Health Services (Richmond, VA)
- …responsible for the follow up and resolution of patient and third party accounts receivable balances. Key Responsibilities include: + Completes third party ... the errors in a timely manner. + Escalate problem accounts to management team of department for assistance and...for assistance and resolution. + Properly documents the patient account of all steps taken to resolve the balance.… more
- University of Virginia (Charlottesville, VA)
- This position analyzes accounts receivable and takes appropriate action to resolve coding and global denials. + Posts denials/rejects into EPIC billing system. + ... Supervisors. + Obtains necessary information and records for researching and resolving accounts . + Sends requests to resolve misapplied payments and credit balances.… more