• Collections Coordinator

    Access Dubuque (Dubuque, IA)
    …highly detailed and customer service orientated professional to join our team as a Collections Coordinator in our accounting department. This role is ... visit our website at www.westmarkenterprises.com. **Responsibilities of the Collections Coordinator !** + Checks and processes credit applications for new… more
    Access Dubuque (05/01/25)
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  • Accounting & AR Coordinator

    Joffrey's Coffee & Tea Company (Tampa, FL)
    …we have free AMAZING coffee brewed here daily. Accounting & AR Coordinator Job Description: Responsible for AR collections , cash receipts, new customer ... rapidly expanding our business and searching for a full-time Accounting & AR Coordinator to sustain our...data entry inventory functions. Essential Functions: + Responsible for collections - sending emails, statements, making phone calls and… more
    Joffrey's Coffee & Tea Company (05/01/25)
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  • Transit Administrative & Billing…

    Lamar Advertising Company (Salt Lake City, UT)
    …in Salt Lake City, UT, is now hiring a Transit Administrative & Billing Coordinator to help us bring innovative outdoor advertising campaigns to life for brands in ... Utah, and the surrounding areas.** The purpose of the Transit Administrative/Billing Coordinator is to provide high-level administrative support in a fast paced… more
    Lamar Advertising Company (04/24/25)
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  • Billing Coordinator

    Terracon (Olathe, KS)
    …world where **growth** meets **opportunity** at Terracon! We're looking for a **Billing Coordinator ** to join our dynamic team at the Corporate office in **Olathe, ... accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or… more
    Terracon (03/24/25)
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  • Regional Finance Coordinator

    Terracon (Lawrenceville, GA)
    …for routine and non-routine projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client ... procedures. + Perform CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Perform routine collections efforts which could include… more
    Terracon (05/02/25)
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  • AR Coordinator / Receptionist

    Bard Manufacturing (Bryan, OH)
    …application entered. + Runs credit card payment transactions. + Assist Corporate Credit Manager in collections of Accounts Receivable. + Serves as a backup ... the HVAC industry, has an opening for an AR Coordinator / Receptionist at our Corporate office in Bryan,...all invoice payments and adjustments. + Assists with completing credit checks. + Runs statements at EOM. + Balances… more
    Bard Manufacturing (04/17/25)
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  • Reconciliation Coordinator

    Love's Travel Stops & Country Stores (Oklahoma City, OK)
    **Req ID:** 458356 **BASIC PURPOSE:** The primary purpose of the Credit Card Reconciliation Coordinator is to reconcile Credit card transactions ensuring ... backup for Chargeback resolutions as needed. **MAJOR RESPONSIBILITIES:** + Reconcile Credit card transactions using ReconNet software and or other Reconciliations.… more
    Love's Travel Stops & Country Stores (03/27/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …Associates degree in Business Administration and 4-5 years of hospital patient accounting or consumer collections experience; or an equivalent combination of ... conforms to federal and state regulations. The Revenue Cycle Coordinator IV will represent the department and the Hospital...2nd insurance level report - - Medicare and Medicaid credit balance report - - Over $10,000 report -… more
    University of Rochester (03/17/25)
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  • Accounts Receivable Coordinator

    Indium Corporation (New Hartford, NY)
    JOB SUMMARY: The Accounts Receivable Coordinator is responsible for all accounts receivable duties, including handling, tracking, research, problem resolution, and ... portfolio of customer accounts, and will assist with other accounting functions, such as month end closing and GL...complex accounts with aid of spreadsheet entries * Post credit card deposits to terminal, scan checks and enter… more
    Indium Corporation (04/19/25)
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  • Accounts Receivable Billing Coordinator

    Robert Half Accountemps (Santa Ana, CA)
    …review projections, cost-to-bill estimates, and project schedules. * Post deposits (ACHS, credit card, and paper checks), track collections , and generate weekly ... We are looking for a detail-oriented Accounts Receivable Billing Coordinator to join our team in Santa Ana, California....* Proficiency with Sage 100 Contractor software and other accounting systems. * Strong understanding of AIA billing documents… more
    Robert Half Accountemps (05/03/25)
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