• AR/ Collections & Order Coordinator

    Robert Half Finance & Accounting (Florence, NJ)
    …independently while adhering to company policies. Requirements * Proven experience in accounts receivable , collections , and order coordination. * Proficiency ... Description We are looking for a detail-oriented AR/ Collections & Order Coordinator to join...the Florence, New Jersey area. This role involves managing accounts receivable , coordinating sales orders, processing invoices,… more
    Robert Half Finance & Accounting (11/05/25)
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  • Manager, Accounts Receivable

    University of Utah Health (Salt Lake City, UT)
    …requirements. The ideal candidate should possess an in depth understanding of accounts receivable collections , transplant billing and collection processes, ... unit. Responsible for overseeing and leading the work of Accounts Receivable Management in accordance with State...grants, corporate billing and account resolution. This position has no responsibility for providing… more
    University of Utah Health (12/20/25)
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  • Senior Coordinator , Collections

    Cardinal Health (Columbia, SC)
    …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...partners. **_Responsibilities_** + Managing Cardinal Health's large acute customer accounts to ensure delinquency is minimized by collecting payments… more
    Cardinal Health (12/05/25)
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  • Accounts Payable/ Receivable

    Opportunity Builders (Millersville, MD)
    …Builders and maintains the accurate, timely coding and processing of the organization's accounts receivable and accounts payable functions. This position is ... The Accounts Payable/ Receivable Specialist is an integral...date, follow up with vendors as necessary. + Monitors collections on receivables, communicates with customers outstanding bills and… more
    Opportunity Builders (01/02/26)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Colorado Springs, CO)
    Description We are looking for an Accounts Receivable Specialist to join one of our healthcare clients in Colorado Springs, Colorado. In this role, you will play ... timely processing. * Post and process verified denials during accounts receivable activities. * Submit appeals for...and patch allergy testing. * Coordinate with the Surgery Coordinator team to ensure patients receive approved and timely… more
    Robert Half Finance & Accounting (12/06/25)
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  • Collections Specialist

    Robert Half Accountemps (Santa Monica, CA)
    Description An agricultural company in West LA is hiring an Invoicing, Credits, and Collections Coordinator on a contract-to-hire basis. This is an onsite role ... in West LA, Monday - Friday from 7-3PM. The Invoicing, Credits, and Collections Coordinator manages daily and weekly invoicing tasks, supports pricing accuracy,… more
    Robert Half Accountemps (12/13/25)
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  • Accts Receivable Clerk

    Fontana Fasteners (Sterling Heights, MI)
    …Required: High school diploma or GED At least two to five years accounts receivable / collections experience Excellent customer service skills Work ethic ... after data entry Maintains and manages assigned listing of accounts Maintains updated vendor files and file numbers Prepares...during the employment process. Job Details Job Family FIN Coordinator - Interm Job Function FIN - Finance Pay… more
    Fontana Fasteners (12/06/25)
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  • Clinical Research Accounting Coordinator

    Dana-Farber Cancer Institute (Brookline, MA)
    … Specialist, the Clinical Research Accounting Coordinator is responsible for accounts creation and accounts receivable of financial transactions ... payments received for financial reconciliation purpose; submits payments to Finance for study account deposit. + Prepares accounts receivable and other… more
    Dana-Farber Cancer Institute (01/02/26)
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  • Veterinary Field Financial Coordinator

    BluePearl (Pittsburgh, PA)
    …a Field Financial Coordinator , you will be responsible for: + Manages accounts receivable , billings, and collections for assigned hospital(s) including ... closing open invoices, and managing third-party relationships, in partnership with Accounts Receivable team. + Manages Associate invoice charge capture,… more
    BluePearl (12/08/25)
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  • Finance Coordinator - Saint Joseph's…

    ARAMARK (Philadelphia, PA)
    …administrative processes. This role assists with day-to-day finance operations such as accounts payable, accounts receivable , and month-end close. The ... Finance Coordinator - Saint Joseph's University Requisition #: 624021 Location:...reconciliations and reporting support. + Understand and help manage Accounts Payable (AP) and Accounts Receivable more
    ARAMARK (12/17/25)
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