• Accounts Receivable

    Enterprise Mobility (Tulsa, OK)
    **Overview** Start your career with Enterprise! We're **hiring immediately.** The Accounts Receivable Coordinator will prioritize assigned business ... duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable , Business to Business collections and /or… more
    Enterprise Mobility (07/26/25)
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  • Accounts Receivable

    Enterprise Mobility (Tulsa, OK)
    **Overview** The Accounts Receivable Coordinator is tasked with prioritizing prepaid accounts , adjusting rentals daily, and processing refunds. This role ... duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable experience required + PeopleSoft experience is… more
    Enterprise Mobility (07/24/25)
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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. (07/09/25)
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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 (07/31/25)
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  • Part Time - Accounts Receivable

    Omni Hotels (Charlottesville, VA)
    …organized fashion, which is compliant with Omni Standard Operating Procedures. + Ensure all accounts have proper credit or prepayment prior to arrival. + Ensure ... Daily handling and resolution of checked out with balance accounts . + Ensure that every invoice is sent with...and training workshops to include pre-convention meetings and monthly credit meetings. + Post all checks and wire transfers… more
    Omni Hotels (07/08/25)
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  • Accounts Receivable Manager

    Aston Carter (Independence, MO)
    …invoicing and adjustments, including credit and debit memos. + Oversee accounts receivable collections and ensure accurate application of payments. + Support ... Job Title: Accounts Receivable Manager Job Description We...+ Ensure timely resolution of all matters and process credit card transactions as needed. + Establish goals and… more
    Aston Carter (07/30/25)
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  • Accounts Receivable Payment Analyst

    City of New York (New York, NY)
    …range of financial issues for the entire agency. Your Impact: The Fiscal Accounts Receivable Division is responsible for processing all revenues received by ... to monitor internal and external reports. - Track, analyze, prepare and reconcile Accounts Receivable related reports. - Act as liaison between the Mortgage… more
    City of New York (07/25/25)
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  • Accounts Receivable Specialist I

    Wells Enterprises (Le Mars, IA)
    Provide financial, administrative and clerical services related to Accounts Receivable functions to ensure effective, efficient and accurate financial and ... billing customers and/or distributors in a timely and accurate manner. Issue credit invoices, central bill invoices, consolidated invoices and bill misc. charges as… more
    Wells Enterprises (07/25/25)
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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 (06/20/25)
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  • Credit Coordinator

    Ferguson Enterprises, LLC. (Portland, OR)
    …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... you can believe in. Ferguson is currently seeking a Credit Coordinator to join our team! **Responsibilities:**... to join our team! **Responsibilities:** + Work on credit accounts , following guidelines established for the… more
    Ferguson Enterprises, LLC. (07/16/25)
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