• Senior Accounts Receivable

    Robert Half Finance & Accounting (Newark, DE)
    Description Senior Accounts Receivable Coordinator $75,000-$95,000 | permanent | Hybrid (if applicable) A growing and well-established organization with over ... $240MM in revenue is seeking a Senior Accounts Receivable Coordinator to join...Collections - Commercial, Cash Applications, Aging Reports, Billing Functions, Credit - Collections, Chargebacks, Collect Outstanding, Outstanding Account more
    Robert Half Finance & Accounting (12/31/25)
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  • Accounts Receivable

    Compass Group, North America (Chicago, IL)
    …MLB, NBA, NFL, and MLS All-Star Games. **Job Summary** **Summary:** The role of Accounts Receivable Coordinator is responsible for the reconciliation of A/R ... balances, recording credit card and wire payments, performing account ...hoc projects. + Adheres to policies and procedures of accounts receivable processes. + Contributes to team… more
    Compass Group, North America (11/25/25)
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  • Accounts Receivable

    Performance Food Group (La Crosse, WI)
    **130341BR** **Job Title:** Accounts Receivable Coordinator **Location:** Performance Business Solutions(4900) **Job Description:** Performance Food Groups ... Performance Business Solutions/Finance division has a new opportunity for an Accounts Receivable Coordinator . This position is located in La Crosse WI. The… more
    Performance Food Group (12/28/25)
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  • Accounts Receivable

    Enterprise Mobility (Tulsa, OK)
    **Overview** The Accounts Receivable (AR) Coordinator for business to business accounts is responsible for prioritizing assigned accounts and making ... duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable , Business to Business collections and /or… more
    Enterprise Mobility (12/09/25)
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  • Accounts Receivable

    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
    Kaeser Compressors, Inc. (12/06/25)
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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 (11/24/25)
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  • Billing Coordinator - Accounts

    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
    Mount Sinai Health System (12/16/25)
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  • Accounts Payable/ Accounts

    Goodwin Living (Goodwin, SD)
    …+ Processes accounts payable invoices; serve as backup for AP Coordinator . + Prepares monthly ACH payments for Goodwin House Alexandria, Goodwin House Bailey's ... responsible for the collection and recording of resident receipts and processing accounts payable invoices. Position is also responsible for the processing of… more
    Goodwin Living (12/27/25)
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  • Medical Benefit Credit & Refund…

    CVS Health (Monroeville, PA)
    …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... pharmacy in the Monroeville area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit more
    CVS Health (12/25/25)
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  • Accts Receivable Clerk

    Fontana Fasteners (Sterling Heights, MI)
    …Required: High school diploma or GED At least two to five years accounts receivable /collections experience Excellent customer service skills Work ethic must be ... and requisitions for goods and services Processes cash receipts and handles credit balances Verifies that transactions comply with financial policies and procedures… more
    Fontana Fasteners (12/06/25)
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