- FST Technical Services (Chandler, AZ)
- … at FST is a key player in our client billing process, focusing on accounts receivable and the meticulous management of invoices, statements, and reports. This ... Job Description Job Title: Billing Coordinator Location preference: In Office Reports to: Billing...operations. Responsibilities include: + Create and send invoices and account updates to clients electronically and on paper +… more
- ARAMARK (Denali, AK)
- …verify, and post business transactions, including invoices, payments, refunds, and account adjustments. ** Accounts Payable:** + Audit invoices, resolve ... Finance Coordinator / Vault Clerk - Denali, Alaska Requisition...discrepancies, and process payments. + Monitor accounts payable and receivable to ensure timely… more
- ASM Global (Laredo, TX)
- …This position will support the Finance Department through various responsibilities in Accounts Receivable , Accounts Payable and General Accounting Functions ... POSITION: Accounting Coordinator FACILITY: Sames Auto Arena DEPARTMENT: Finance LOCATION:...and Responsibilities + Maintain fixed asset detail records; performs account analysis + May assist in preparation of financial… more
- Compass Group, North America (Knoxville, TN)
- …prepares and submits payment requests; transfers journal entries. + Maintains client accounts ; prepares accounts receivable invoices; makes collection calls ... We are hiring immediately for a full time **ACCOUNTING COORDINATOR ** position. + **Location:** SSC Corporate Office - 1225...for delinquent accounts receivable . + Reconciles cash received to cash recorded; reconciles… more
- Hubbell Power Systems (Manchester, NH)
- …+ Process and monitor payment in advance and credit card orders + Work with Accounts Receivable and collections to resolve past due invoices to minimize order ... Customer Support Coordinator - Manchester, NH Apply now " Date:...territory. This role is responsible for managing the full account lifecycle, coordinating project orders, and ensuring seamless customer… more
- CVS Health (Monroeville, PA)
- …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow up. The Medical Benefit Credit… more
- Ryder System (Pleasant Prairie, WI)
- …prior to check distribution + Billing/Accounting: Performs accounting tasks such as preparing account payable and accounts receivable + DOT/Safety Files: ... Description** : **We are immediately hiring a Payroll Office Coordinator I internally referred to as Office Coordinator... Coordinator I internally referred to as Office Coordinator I in Pleasant Prairie, WI for our Supply… more
- Robert Half Finance & Accounting (Port Washington, WI)
- …and issue accurate invoices to clients in a timely manner. * Manage accounts receivable processes, ensuring all payments are tracked and recorded properly. ... Description We are looking for a detail-oriented Billing Coordinator for a Port Washington, WI area organization....management review. Requirements * Proven experience in billing or accounts receivable roles. * Proficiency in Microsoft… more
- Robert Half Accountemps (Smyrna, GA)
- …to the appropriate accounts in the billing system. * Reconcile accounts receivable regularly to maintain accurate financial records and address discrepancies ... Description We are looking for a detail-oriented Billing Coordinator to join our team on a Contract...needed. Requirements * Proven experience in pharmacy billing and accounts receivable , preferably within a healthcare or… more
- Touro University (Hawthorne, NY)
- …requested by insurance companies + Run reports assigned to control patients + Accounts Receivable balances; (unapproved charges, pre-payments, & open balances) + ... Overview The Patient Care Coordinator (PCC) coordinates the daily desk operations in...run End of the Day reports + Evaluate patient accounts : + Collect payments, prepare adjustments, & allocate funds… more