- Robert Half Finance & Accounting (Florence, NJ)
- Description We are looking for a detail-oriented AR/ Collections & Order Coordinator to join our team in the Florence, New Jersey area. This role involves ... managing accounts receivable, coordinating sales orders, processing invoices, and handling collections . The ideal candidate will thrive in a fast-paced environment… more
- Performance Food Group (Englewood, CO)
- **134988BR** **Job Title:** Collections Coordinator **Location:** Vistar Corporate (9002) **Job Description:** The position will perform the following duties: + ... , or related area Corp 400/ AS 400 experience Commercial credit / collections experience **State:** Colorado **Company Description:** Vistar customers are… more
- Cardinal Health (Columbia, SC)
- **_What Collections contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... reports, oversees financial systems and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts receivable.… more
- Robert Half Finance & Accounting (Newark, DE)
- …hear from you. Apply today to take the next step in your accounting career. Requirements Accounts Receivable (AR), Collections - Commercial, Cash Applications, ... Description Senior Accounts Receivable Coordinator $75,000-$95,000 | permanent | Hybrid (if applicable)...Aging Reports, Billing Functions, Credit - Collections , Chargebacks, Collect Outstanding, Outstanding… more
- Performance Food Group (Tuscaloosa, AL)
- **134596BR** **Job Title:** Accounting Coordinator **Location:** Afflink (0261) **Job Description:** Provides accounting support functions, including cash ... and all AFFLINK associates. **Duties/Responsibilities:** + Perform collection duties, including credit hold releases, review of aging, and collections . +… more
- Terracon (Glendale Heights, IL)
- …on track and finances flowing?** We're looking for a detail-driven Finance Coordinator to manage the financial side of our engineering projects. You'll handle ... billing, collections , and project setup, making sure everything is accurate...routine and non-routine projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our ... selected candidate will: + Research and analyze potential customers' credit and set credit limits. + Set...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
- Terracon (Olathe, KS)
- …accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or ... + Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract… more
- University of Utah (Salt Lake City, UT)
- …- Posting may close at any time)** **Job Summary** Direct/Manage/Supervise various accounting support functions including billing, credit / collections , AP/AR, ... audit requests from other internal departments. Provide direction on escalated billing, credit / collections , or AP/AR issues. Coordinate and lead daily team… more
- Feldco Windows, Siding & Doors (Rosemont, IL)
- Contract and Finance Coordinator General Description: To perform Compliance and Finance contract processing, general accounting and administrative duties, and ... customers Finance Process: + Support leadership of the Consumer Finance and Accounting functions at Feldco + Ensure compliance with company processes and applicable… more
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