• Credit & Collections

    Otis Elevator Company (Canton, MA)
    …to accomplish the goals and objectives of the company. + Executes Otis collections process to maximize collections while managing retention. + Executes the ... with internal and external stakeholders to follow up on collections . + Reviews and works to resolve past due...for monthly regional collection meetings. **You should have:** + 3 + years of relevant work experience + Must have… more
    Otis Elevator Company (04/13/25)
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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, ... + Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract… more
    Terracon (03/24/25)
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  • Transit Administrative & Billing…

    Lamar Advertising Company (Salt Lake City, UT)
    …required, preferably in sales administration + 1+ years' experience processing A/P, required + 3 + years' A/R and collections experience preferred + Minimum of 1 ... 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… more
    Lamar Advertising Company (04/24/25)
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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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  • Project Coordinator Job Details | Black…

    Black & Veatch (Indianapolis, IN)
    **Project Coordinator ** Date: Apr 23, 2025 Location: Indianapolis, IN, US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and ... use. **The Opportunity** _Black & Veatch is seeking an experienced Project Coordinator to provide project management support including project execution and proposal… more
    Black & Veatch (03/26/25)
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  • Coordinator , Data & Reporting

    Idaho Division of Human Resources (Boise, ID)
    Coordinator , Data & Reporting Posting Begin Date: 2025/04/28 Posting End Date: 2025/05/12 Category: Education Sub Category: K-12 Work Type: Full Time Location: ... visit our website at http://www.sde.idaho.gov/. The Special Education Data and Reporting Coordinator is a part of the special education team with key… more
    Idaho Division of Human Resources (04/29/25)
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  • Suspense Account Coordinator

    City of New York (New York, NY)
    …services include locating absent parents, establishing paternity and support, support collections , and the modification and enforcement of child support orders. ... adjustments. The Principal Administration Associate III serves as the Coordinator of the Tax Offset/Suspense Unit who will: Oversee...and lottery funds to account s and disbursing any credit to the client, respondent or the agency. Compile… more
    City of New York (02/12/25)
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  • Billing Coordinator - Senior Accounts…

    Mount Sinai Health System (New York, NY)
    …with appropriate corrections and documentation. 2. Works declines and processes appeals. 3 . Ensures that established billing targets for collections , gross, days ... manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met.… more
    Mount Sinai Health System (03/29/25)
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  • Patient Service Coordinator - One Hundred…

    Vanderbilt University Medical Center (Nashville, TN)
    …the standard greeting: Clinic name or other identifier; Your name; answer call within 3 rings. Place caller on hold with permission from caller and for appropriate ... self-pay balances per clinic policy; verify whether patient's account shows a credit balance prior to collecting any co-pays; post professional charges. Work with… more
    Vanderbilt University Medical Center (04/17/25)
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  • Office Manager

    Valmont Industries, Inc. (Miami, FL)
    …in the AR system. Sends letters of denial or acceptance, establishes suggested credit limits, makes collections calls and writes letters as appropriate. Alerts ... systems, internal control, records and reports, management accounting information, credit policy, analysis, budgeting, forecasting, and interpretation of operating… more
    Valmont Industries, Inc. (04/18/25)
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