• 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 ... 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
    Assured Environments (08/11/25)
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  • Accounts Receivable

    Robert Half Finance & Accounting (San Francisco, CA)
    Description We are looking for an Accounts Receivable Coordinator to join our team in San Francisco, California. In this role, you will manage essential ... collections software preferred. Accounting Knowledge: Solid understanding of accounts receivable principles and related accounting concepts. Technical… more
    Robert Half Finance & Accounting (07/09/25)
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  • Accounts Receivable

    Aston Carter (Norfolk, VA)
    Accounts Receivable Coordinator Job Description We are seeking a detail-oriented Accounts Receivable Coordinator who thrives in a dynamic ... and external parties, demonstrating strong customer service and interpersonal skills. + Reconcile accounts receivable aging with actual collections . + Record… more
    Aston Carter (08/20/25)
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  • Senior Coordinator , Accounts

    Cardinal Health (Nashville, 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
    Cardinal Health (08/08/25)
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  • Senior Coordinator Patient Accounts

    Cardinal Health (Nashville, TN)
    …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
    Cardinal Health (08/13/25)
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  • Accounts Receivable

    Sevita (Phoenix, AZ)
    …**Hybrid after 3 weeks ( Three days in office)** **Bilingual a plus** ** Accounts Receivable Coordinator Finance Operations** As a pioneering, mission-driven ... required. + Associates degree in related field preferred. + One year accounts receivable experience preferred. + Proficiency in accounting, intermediate to… more
    Sevita (08/25/25)
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  • Billings and Receivable Coordinator

    Texas A&M University System (Corpus Christi, TX)
    …+ High School Diploma/GED. + Eight (8) years of experience in billing, accounts receivable , collections and providing customer service. + Additional ... Job Title Billings and Receivable Coordinator II Agency Texas A&M...+ Billing sponsored program to include military entities and accounts receivable experience from a University or… more
    Texas A&M University System (08/26/25)
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  • Billings and Receivable Coordinator

    Texas A&M University System (Corpus Christi, TX)
    …+ High School Diploma/GED. + Seven (7) years of experience in billing, accounts receivable , collections and providing customer service. + Additional ... Job Title Billings and Receivable Coordinator I Agency Texas A&M...Accounting, Business or related field. + Departmental invoicing and accounts receivable experience from a University or… more
    Texas A&M University System (08/21/25)
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  • Accounts Receivable

    Kaeser Compressors, Inc. (Fredericksburg, VA)
    …seeking individuals who have worked in an office environment to fill the position of ** Accounts Receivable Coordinator - Online Billing** with an emphasis on ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
    Kaeser Compressors, Inc. (08/26/25)
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  • Collections & Payment Plan…

    Boston University (Boston, MA)
    …responsible for administering payment plans and the management of the associated accounts receivable (A/R), including processes such as sending reminder letters, ... ** COLLECTIONS & PAYMENT PLAN COORDINATOR , School...** COLLECTIONS & PAYMENT PLAN COORDINATOR , School of Dental Medicine** **Job Description** **...making phone calls, and identifying accounts to send to collections agency per… more
    Boston University (07/12/25)
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