- Performance Food Group (Westminster, MD)
- **124888BR** **Job Title:** Credit Coordinator **Location:** Performance Maryland (0640) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... . **Required Qualifications:** High School Diploma/GED or Equivalent Experience 6-12 months Accounting , collections accounting admin support or related area… 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
- Texas A&M University System (Corpus Christi, TX)
- Job Title Billings and Receivable Coordinator II 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 by working directly with students to address and… 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
- MLC (St. Louis, MO)
- …Receivable required. + Knowledge: Strong knowledge of Accounts Receivable and Credit Collections required. Additional knowledge of Commence Banking Websites ... Job Title: Collection & Cash Application Coordinator Why consider a career at MLC? MLC...be responsible for cash applications of all MLC divisions, credit sales, shortages, deductions, and returns. The purpose of… 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
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …have worked in an office environment to fill the position of **Accounts Receivable Coordinator - Online Billing** with an emphasis on reviewing commercial credit ... 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