- Doosan Bobcat (Blenheim, SC)
- Credit & Collections Coordinator (m/f/d)...in a B2B environment + An understanding of basic accounting practices + Modern ERP experience + A good working ... believe that together we can unearth something extraordinary. We are looking for Credit & Collections Coordinator to join our team at Bobcat. Job Information… more
- Aston Carter (Collierville, TN)
- …minimize delinquency and bad debt. * Collaborate closely with Sales, Customer Service, and Accounting teams to resolve credit and collection issues. * Prepare ... analysis, Credit risk, Collection, Customer service, Credit and collections , Credit &...to thousands of clients across the globe. Specialized in accounting , finance, human resources, talent acquisition, procurement, supply chain… more
- Texas A&M University System (Corpus Christi, TX)
- Job Title Billings and Receivable Coordinator I Agency Texas A&M University - Corpus Christi Department Bursar Proposed Minimum Salary Commensurate Job Location ... (https://www.youtube.com/watch?v=EwQR4HbGJu0) ! PURPOSE This role supports the billing and collections processes, including invoice entries, payment postings, and reconciliation… more
- Terracon (Morgantown, WV)
- …seeking a motivated individual to join our team as a Regional Finance Coordinator . This position will provide essential support to our offices in Louisville, KY; ... of these locations, offering flexibility and convenience.** As a Regional Finance Coordinator , you'll be responsible for coordinating the accurate and timely project… more
- Terracon (Wheat Ridge, CO)
- …and procurement practices for an engineering consulting firm. Acting as a lead coordinator , prepare timely and accurate billing for a variety of routine and ... non-routine complex projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client… more
- Terracon (Olathe, KS)
- …consulting firm. **Essential Roles and Responsibilities:** + Acting as a lead coordinator , performs a variety of routine and non-routine complex billing functions. ... accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or… more
- Terracon (Harrisburg, PA)
- …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
- 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...2nd insurance level report - - Medicare and Medicaid credit balance report - - Over $10,000 report -… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …Love's!** Our Credit Services department is seeking a **Reconciliation Coordinator ** to manage and resolve transactional fleet card exceptions. This role plays ... over short. + Ensure items are correctly coded for collections . + Ensure any anomalies identified are escalated as...HS Diploma or equivalent required. + 0-1 years of accounting , reconciliation, or other related experience. **Skills and Physical… more