- Enterprise Mobility (Tulsa, OK)
- **Overview** Start your career with Enterprise! We're **hiring immediately.** The Accounts Receivable Coordinator will prioritize assigned business ... duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable , Business to Business collections and /or… more
- Enterprise Mobility (Tulsa, OK)
- **Overview** The Accounts Receivable Coordinator is tasked with prioritizing prepaid accounts , adjusting rentals daily, and processing refunds. This role ... duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable experience required + PeopleSoft experience is… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …individuals who have worked in an office environment to fill the position of ** Accounts Receivable Coordinator - Collections** with an emphasis on reviewing ... branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. + Communicate with customers to resolve past due… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... financial class and provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- Aston Carter (Sugar Creek, MO)
- …invoicing and adjustments, including credit and debit memos. + Oversee accounts receivable collections and ensure accurate application of payments. + Support ... Job Title: Accounts Receivable Manager Job Description We...+ Ensure timely resolution of all matters and process credit card transactions as needed. + Establish goals and… more
- Wells Enterprises (Le Mars, IA)
- Provide financial, administrative and clerical services related to Accounts Receivable functions to ensure effective, efficient and accurate financial and ... billing customers and/or distributors in a timely and accurate manner. Issue credit invoices, central bill invoices, consolidated invoices and bill misc. charges as… more
- Ferguson Enterprises, LLC. (Van Nuys, CA)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... you can believe in. Ferguson is currently seeking a Credit Coordinator to join our team! **Responsibilities:**... to join our team! **Responsibilities:** + Work on credit accounts , following guidelines established for the… more
- EMCOR Group (Phoenix, AZ)
- …the most efficient economic solutions to meet customer expectations. **Job Title:** Accounts Receivable Coordinator **Principal Duties and Responsibilities** ... + Process daily check, wire and credit card deposits. + Process the daily posting. +...and fax/email/mail to customer when requested. + Call all accounts and document all contact with the customers. +… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits...- Coordinate responses and resolution to Medicaid and Medicare credit balances- - - Review all accounts … more
- Compass Group, North America (Exton, PA)
- …for unpaid invoices through phone calls, emails, and mailing statements. + Providing accounts receivable collection updates to upper management on a weekly ... basis. + Requirement: 2+ years of accounts receivable experience. Proficient in Excel. Basic...receivable experience. Proficient in Excel. Basic bookkeeping and credit principles. Problem-solving and analytical skills. + Pay Range:… more