• 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 ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
    DirectEmployers Association (10/11/25)
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  • BXP (Boston, MA)
    Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments, billings, and adjustments for assigned properties. ... assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and...balances. + Prepare Client Refunds. + Meet with the Accounts Receivable Manager to review assigned properties… more
    DirectEmployers Association (10/01/25)
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  • Home Depot (Atlanta, GA)
    …+ Background in Accounting/Credit/Finance, with experience collecting pro trade credit accounts receivable , mechanics lien waivers, account reconciliation, ... **Position Purpose:** The Credit Coordinator position will be part of a team...Services. These associates will be involved in collection of Accounts Receivable , customer service, maintaining customer data,… more
    DirectEmployers Association (10/02/25)
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  • Stony Brook University (Stony Brook, NY)
    …Donor Services + Bilingual in English and Spanish + Billing experience, Accounts Receivable , Hospital Patient Access/ Registration experience + Familiarity with ... Finance Coordinator - Bone Marrow Transplant **Position Summary** At...to track and resolve denials for services with patient account team. + Facilitate communication between administration, billing, clinical,… more
    DirectEmployers Association (09/10/25)
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  • Seattle Children's (Seattle, WA)
    …and Experience** Minimum of one year of professional or hospital billing or accounts receivable follow-up experience, OR. Minimum of two years experience in ... N/A. **Preferred** More than two years clinic or hospital billing or accounts receivable follow-up experience. Experience working with medical claims and… more
    DirectEmployers Association (10/17/25)
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  • Associate AP & AR Coordinator

    El Paso County (Colorado Springs, CO)
    Associate AP & AR Coordinator / Accounts Payable & Receivable Coordinator /Senior AP & AR Coordinator Print ... (https://www.governmentjobs.com/careers/elpasocountyco/jobs/newprint/5113132) Apply  Associate AP & AR Coordinator / Accounts Payable & Receivable Coordinator /Senior… more
    El Paso County (10/17/25)
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  • Tour Accounts Receivable

    Enterprise Mobility (Tulsa, OK)
    **Overview** The Accounts Receivable Coordinator is the day-to-day contact for Tour accounts and billing related questions. This position prioritizes ... make daily follow-up calls to customers with balances past thirty (30) days. The Accounts Receivable Coordinator works closely with our internal accounting… more
    Enterprise Mobility (10/07/25)
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  • Accounts Receivable

    Performance Food Group (La Crosse, WI)
    **130341BR** **Job Title:** Accounts Receivable Coordinator **Location:** Business Service Center (0900) **Job Description:** Performance Food Groups ... Business Solutions/Finance division has a new opportunity for an Accounts Receivable Coordinator . This position...are not limited to, applying customer payments to open account balances, researching un-reconciled items on accounts ,… more
    Performance Food Group (10/20/25)
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  • Account Receivable

    Insight Global (Lake Zurich, IL)
    Job Description This construction services company is looking for an Accounts Receivable Coordinator to join their team and take ownership of collections and ... Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements Accounts Receivable experience Lien Waiver experience Proficiency… more
    Insight Global (10/16/25)
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  • Accounts Receivable

    Assured Environments (New York, NY)
    Accounts Receivable Coordinator (Billing...for billing, and uploading to external sites + Conduct account research and analysis to ensure all billing is ... portfolio of our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant should display a positive and… more
    Assured Environments (09/14/25)
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