- 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 ... to company policies. Requirements * Proven experience in accounts receivable , collections , and order coordination. * Proficiency in Microsoft Word and… more
- ARAMARK (Jackson, MS)
- …reporting support. + Understand and help manage Accounts Payable (AP) and Accounts Receivable ( AR ) processes. + Process vendor invoices, match purchase ... **Job Description** The Finance Coordinator provides key support to both the Finance...This role assists with day-to-day finance operations such as accounts payable, accounts receivable , and… more
- ARAMARK (Philadelphia, PA)
- …reporting support. + Understand and help manage Accounts Payable (AP) and Accounts Receivable ( AR ) processes. + Process vendor invoices, match purchase ... **Job Description** The Finance Coordinator ensures accuracy, compliance, and efficiency across multiple...This role assists with day-to-day finance operations such as accounts payable, accounts receivable , and… more
- Hot & Cold Supply (Chesapeake, VA)
- …approval routing, and payment scheduling. * Support Accounts Receivable ( AR ) functions as needed, such as billing, collections follow-up, and payment ... Accounting Employment Type: Full-Time Position Summary The Procurement & Accounts Coordinator plays a key role in...regarding order status, invoices, and payment schedules. Accounts Payable & Receivable Support * Provide… more
- VCA Animal Hospitals (Denver, CO)
- …department for itemized code adjustments. + Liaison to corporate support office for accounts receivable and collections . + Chargeback dispute resolution. + ... **CSR Financial Coordinator ** We are seeking an experienced CSR Financial...Supervisors to review financial best practices. + Oversee employee accounts and apply hospital discounts. + Communicate with Trupanion,… more
- Peachtree Orthopedics (Atlanta, GA)
- …and Reporting: Prepare and submit daily productivity reports, track trends in accounts receivable , and recommend resolutions for any issues encountered. Your ... multiple offices Your Impactful Role As the Patient Account Coordinator , your warm and professional demeanor will be a...members to report any missing slips and maintain clinic order . This collaborative effort ensures that our services run… more
- Trinity Health (Albany, NY)
- …Medicare, Medicaid, VA or Charity Care programs, or patient management & healthcare accounts receivable within the revenue cycle. Pay range: $21.20-$28.55 Pay is ... **Employment Type:** Full time **Shift:** Night Shift **Description:** ** Coordinator , Pre-Service - St. Peter's Hospital - FT...as well as other policies, procedures & guidelines in order to ensure adherence in a manner that reflects… more
- Elderwood (Williamsville, NY)
- …and benefit education + Oversee business office functions including resident trust accounts , petty cash, and private pay collections + Collaborate closely ... Our Team as a Human Resources & Business Office Coordinator Elderwood Assisted Living at Williamsville Are you an...parties. + Scans all checks received into appropriate bank accounts and sends batch reports to AR … more
- Terracon (Parma, OH)
- …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... the Regional Finance team, ensuring information matches with contract, purchase order and standard client required information. + Assist with opening/closing tasks… more
- Terracon (Olathe, KS)
- …activities and follow-ups. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and supervisors to resolve outstanding AR issues. + ... sent to clients on schedule, attaching all necessary backup. **Primary Responsibilities** ** Collections ** + Conduct routine collections outreach via phone and… more
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