• Accounts Receivable

    OEC Group (Cerritos, CA)
    …the goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator , you will communicate with delinquent customers ... + Minimum 2 years' experience in an accounting role; preferably handling accounts receivable or collections . + Advanced proficiency with data analysis tools… more
    OEC Group (10/22/25)
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  • Accounts Receivable

    Kaeser Compressors, Inc. (Fredericksburg, VA)
    …have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
    Kaeser Compressors, Inc. (11/13/25)
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  • Accounts Receivable

    Assured Environments (New York, NY)
    Accounts Receivable Coordinator (Billing and Collections ) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years ... customer service experience; Billing and Collections experience helpful, but not required. Individual will take...our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant… more
    Assured Environments (09/14/25)
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  • Accounts Receivable

    Robert Half Accountemps (Augusta, GA)
    Description We are looking for a detail-oriented, open to PART-TIME or Full-Time Accounts Receivable Coordinator to join our team on a contract basis in ... commercial collections and cash handling processes. Responsibilities: * Manage accounts receivable functions, including posting payments and reconciling … more
    Robert Half Accountemps (11/15/25)
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  • Senior Coordinator , Accounts

    Cardinal Health (La Vergne, TN)
    …system and entering any necessary journal entries. **_Job Summary_** As a Senior Coordinator , Accounts Receivable (AR Specialist) you are responsible for ... **_What 3PL Accounts Receivable contributes to Cardinal Health_**...face to face + Managing the payment posting and collections for the Pharmaceutical Manufacturers (Clients) we service +… more
    Cardinal Health (10/22/25)
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  • Accounts Receivable

    BXP (Boston, MA)
    …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing, or Collections . + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and… more
    BXP (10/01/25)
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  • Accounts Receivable

    Enterprise Mobility (St. Louis, MO)
    **Overview** Start your career with Enterprise! We're **hiring immediately.** The Accounts Receivable (AR) Coordinator for business to business accounts ... duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable , Business to Business collections and… more
    Enterprise Mobility (11/12/25)
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  • Accounts Receivable

    Omni Hotels (Boston, MA)
    …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... authorized to leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality industry + Associate's… more
    Omni Hotels (10/14/25)
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  • Billing Coordinator - Accounts

    Mount Sinai Health System (New York, NY)
    …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) + Electronic claims processing preferred. **Responsibilities** 1. Follows up on submitted claims, monitors… more
    Mount Sinai Health System (09/17/25)
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  • Coordinator , Collections

    Cardinal Health (Augusta, ME)
    **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding ... accounts receivable . This includes dispute research, developing...of trust with customers and internal business partners. The Coordinator , Collections is responsible for the timely… more
    Cardinal Health (11/11/25)
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