• Accounting Coordinator

    Choice Hotels (Seattle, WA)
    …of credit + Leads collection efforts of overdue amounts + Maintains Reporting on Accounts Receivable + Creates statements and reports to share with management ... be detail oriented to reconcile daily charges for various accounts to contractual agreements and work with sales associates...payments for guests and groups + Sets up billing accounts for group use and trains front office on… more
    Choice Hotels (12/16/25)
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  • Accounting Coordinator

    Closet Factory (Elk Grove, CA)
    …Position Overview This position is responsible for managing the full cycle of accounts payable (AP) and accounts receivable (AR), maintaining QuickBooks, ... customer invoices and follow up on receivables * Perform reconciliations (bank accounts , credit cards, vendor statements) * Maintain accuracy in QuickBooks (classes,… more
    Closet Factory (11/27/25)
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  • Billing & Collections Coordinator -FT

    Hackensack Meridian Health (Neptune City, NJ)
    …work that leads to fulfillment and professional growth. Accountable for overall accounts receivable responsibilities including but not limited to billing, ... posting, collections and account analysis. + Confirm Delivery Tickets and review associated charges for accuracy. + Review payer contracts and ensure updates to fee… more
    Hackensack Meridian Health (11/28/25)
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  • Charter Coordinator

    National Express (Mckinney, TX)
    …or others + Communicate with customers, invoice trips and track payments + Complete Accounts Receivable , Accounts Payable, and Payroll tasks related to ... Charter and field trips + Perform general office duties including writing letters, generating reports, drafting pay-memos, copying, filing, faxing, etc. + Encourage compliance with company policies and procedures + Perform various administrative tasks +… more
    National Express (12/04/25)
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  • Business/Contract Admin Coordinator

    Southern Company (Atlanta, GA)
    …vehicle fleet administration. **Job Requirements:** A minimum of 5 years' experience in accounts payable and accounts receivable functions. A basic ... understanding of contract terms related to payments (and receivables) and rate escalations. Extensive experience in Microsoft Excel. Proficient in using other Microsoft Office products. Current experience working in LeaseNet, PowerPlan, and DocuSign a plus.… more
    Southern Company (12/03/25)
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  • Medicaid Coordinator

    Pine Acres Rehabilitation & Care Center (Homewood, AL)
    …Financial Management: Oversee the financial operations of the business office, including accounts payable, accounts receivable , and payroll processing. ... Proven knowledge of Medicaid, Medicare, and long term care insurance billing and practices. * HR Support: Provide administrative support to the HR department, including benefits administration, employee records management, and compliance with government… more
    Pine Acres Rehabilitation & Care Center (11/21/25)
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  • Dental Treatment Coordinator

    University of Rochester (Rochester, NY)
    …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... approved Dentistry procedures regarding security of complex, high dollar, dental accounts . Ensures accuracy of patient schedules. Reviews provider schedules to… more
    University of Rochester (11/06/25)
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  • Medical Billing Coordinator

    Thrive Proactive Health (Virginia Beach, VA)
    …A/R Management : Investigate, appeal, and resolve denied claims; manage underpayments and accounts receivable aging reports. + Payment Posting : Post payments, ... adjustments, refunds, and transfers of responsibility. + Communication : Work with insurance companies, providers, and patients to resolve billing questions. + Patient Financial Support : Set up payment plans, process monthly statements, and coordinate… more
    Thrive Proactive Health (12/12/25)
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  • Client Services Coordinator

    Robert Half Finance & Accounting (Minneapolis, MN)
    …to relay client requests and ensure timely responses. * Assist with managing accounts receivable for clients with overdue balances. * Identify opportunities for ... process improvement in scheduling and client communication workflows. * Professionally handle incoming calls and promptly respond to client inquiries. * Draft and distribute newsletters, industry updates, and other client communications to keep clients… more
    Robert Half Finance & Accounting (11/13/25)
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  • Financial Coordinator

    Parkview Health (Fort Wayne, IN)
    …effort on a business unit or more complex and critical financial task (ie, Accounts Receivable reserves, and Decision Support). Develops a strong and influential ... relationship with operations leaders providing guidance as to potential outcomes on hypothetical strategies. Seen as a financial expert of a given specialty or service line within the organization responsible for analyzing recurring outcomes and making… more
    Parkview Health (10/01/25)
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