📑 **MUST HAVE: Experience working at an apparel or fashion brand**The A/R Coordinator is responsible for recording payments to customers' accounts and maintaining accounts receivable records by performing the following duties:Primary responsibility to exercise discretion and independent judgment with respect to accounts receivable functions for the a ...
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📑 Diversity is an integral part of our corporate culture and success at USF. We welcome all individuals. US Farathane is seeking an AR Coordinator at our Tech Center in Auburn Hills, this role will sit on-siteSummary:The Accounts Receivable Coordinator has a solid understanding of basic accounting principles and collection processes. This individ ...
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📑 **MUST HAVE: Experience working at an apparel or fashion brand**The A/R Coordinator is responsible for recording payments to customers' accounts and maintaining accounts receivable records by performing the following duties:Primary responsibility to exercise discretion and independent judgment with respect to accounts receivable functions for the a ...
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📑 Job Description Description Responsible for ensuring that unpaid and partially paid claims are resolved in an efficient and timely manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. <br/ ...
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📑 **Internal Sales Coordinator**City of Industry401k, Dental Insurance, Life Insurance, Medical Insurance, Vision **Internal Sales Coordinator**Astrophysics Inc. is a leading global designer and manufacturer of X-Ray security inspection systems. Since 2002, we have dedicated ourselves to ensuring a safer world through advanced X-Ray screening and ima ...
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📑 ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE.Join Our Community of Food People!BASIC PURPOSEOwns assigned locally managed contract customer relationships and drives sales growth, item and category penetration and profitability of those relationships. Works with assigned Sales Coordinator as a u ...
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📑 About Us:Elevate K-12 is on a mission to ensure every student receives a high-quality education, regardless of zip code. We are changing the way classrooms work by creating a brand-new category of LIVE, virtual classroom instruction that gives students access to exceptional, certified, live teachers through our two-sided network. Our teachers are ...
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📑 ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE.Join Our Community of Food People!BASIC PURPOSEOwns assigned customer relationships and drives sales growth, item and category penetration and profitability of those relationships. Coordinates and leads efforts of the Customer Service Representative ...
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📑 Must Haves:2+ years of experience in accounts payable, accounts receivable, or accounting in a Business to Business acumen Experience managing a large portfolio that demands a high level of support, attention to detail, unique reporting, etc.Proficient/Advanced in ExcelProfessional phone demeanor with ability to research, pull date from various sys ...
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📑 100% Remote positionResponsible for posting cash and performing tasks requiring quick resolution of issues; including providing account reconciliation and performing payment research. Responsible for posting cash receipts to open accounts receivable. Identifies payment discrepancies and initiates dispute resolution process; performs follow-up proce ...
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📑 You will be tasked with supervising the accounts receivable staff, collecting, and resolving late payments, and updating financial records. You will also oversee the day-to-day operations and strategic goals of the accounts receivable cycle through management, maintenance, implementation, and design of all accounts receivable procedures and functio ...
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📑 Our client, a growing company here in Greenville, SC, is looking to hire an Accounts Payable/Accounts Receivable Manager. Reporting directly to the Controller, this role serves as a key member of the Finance team with responsibility for AP and AR processing, assistance in monthly closing, and helping to ensure adherence to Company Policies and Proc ...
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📑 Entry Level to Experienced (Non-Manager)ExemptionExemptAccounts Receivable CoordinatorAbout the JobWhat we’re looking for:An energetic and enthusiastic Accounts Receivable Coordinator to join our fast-growing and dynamic team.What you’ll be doing:The responsibilities of this position will vary greatly, but primarily focus on the coordination of Acc ...
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📑 Overview:We are currently seeking a detail-oriented and proactive Accounts Receivable Coordinator to join our finance team. The Accounts Receivable Coordinator will be responsible for assisting with various aspects of the accounts receivable process, including invoicing, collections, and reconciliations. The ideal candidate will possess strong o ...
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📑 JOB DESCRIPTIONJOB REQUIREMENTS Provides accounting support and expertise to the accounting department Maintains bookkeeping databases and spreadsheets and updating information as needed Communicates with previous clients and customers to request payment and arranges payment plans wh ...
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📑 Position Overview: We are seeking a detail-oriented and highly organized Accounts Receivable Coordinator to join our finance team. The Accounts Receivable Coordinator will play a key role in ensuring the timely and accurate processing of accounts receivable transactions, maintaining customer accounts, and assisting with collections efforts. ...
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📑 We are seeking a detail-oriented and proactive Accounts Receivable Coordinator to join our finance team. The Accounts Receivable Coordinator will be responsible for managing the day-to-day operations of the accounts receivable function, including invoicing, payment processing, and collections. The ideal candidate will possess strong organizational ...
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📑 Accounts Receivable Coordinator page is loaded Accounts Receivable Coordinator Apply locations Wyoming, Michigan time type Full time posted on Posted 3 Days Ago job requisition id R-25880 Welcome to Gordon Food Service! We are excited that you are thinking about opportunities with us, and we have an amazing stor ...
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📑 Job DescriptionJob DescriptionJob Description: We are seeking a responsible individual with experience in Accounts Receivable for a Construction Company. Under the supervision of our staff, this primarily responsible for prompt, efficient and accurate processing of monthly customers AIA Billings . This position requires a robust combination of gene ...
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📑 Hoxton Circle has partnered with a client for an entry-level Accounting Analyst position with a strong skillset in AR/Collections. The role is an fast-fill for the right candidate and will be a contract/temp to permanent hire opportunity. Benefits available through Hoxton Circle during the contract phase before moving to permanent with the client ...
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📑 Job DescriptionJob DescriptionHoxton Circle has partnered with a client for an entry-level Accounting Analyst position with a strong skillset in AR/Collections. The role is an fast-fill for the right candidate and will be a contract/temp to permanent hire opportunity. Benefits available through Hoxton Circle during the contract phase before moving ...
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📑 JOB REQUIREMENTSProvides accounting support and expertise to the accounting departmentMaintains bookkeeping databases and spreadsheets and updating information as neededCommunicates with previous clients and customers to request payment and arranges payment plans where neededCollects payments from customers and accurately record ...
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📑 OverviewACCOUNTS RECEIVABLE COORDINATOR (HYBRID - BOSTON)If you are an accounting professional looking for an opportunity to showcase your accuracy and attention to detail, then we would like to meet with you!The Accounts Receivable Coordinator will have responsibility for a variety of tasks in the Billing and Collections Department in ...
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📑 If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Coordinator Full Time Indirect Uniontown, OH, Uniontown, OH, US 30+ days ago Requisition ID: 1802 Salary Range: $13.94 To 23.08 Hourly Securitas Technolo ...
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📑 Job DescriptionJob DescriptionJob Tasks & Responsibilities:Collect and process payments.Posts charges to accounts.Prepares and emails monthly statements.Receives and reconciles payments on accounts.Maintains accounting records.Audits sales transactions and charges.Responds to billing inquiries.Performs miscellaneous office responsibilities.Maintain ...
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📑 Job DescriptionJob DescriptionAt Chuck Levin’s, we rely on a meticulous financial system to drive business forward. Our Accounts Receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our Accounts Receivable team to help process ...
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📑 Who We AreVial is a global tech-driven CRO providing next-generation clinical trial management services. The Vial CRO powers its drug discovery arm, Battery Bio, an AI-powered hyper scalable biotech. Battery Bio harnesses Vial's unique 90% lower cost structure to produce more affordable drug development with efficient, streamlined clinical trials.O ...
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📑 This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time.1. Performs all accounts receivable functions including billing tuition and incidental fees, communicating with families regarding billing and payments, and working with C ...
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📑 Job DescriptionPosition Summary: The Accounts Receivable Coordinator manages, oversees and improves the Accounts Receivable process, performs day-to-day accounting tasks of a detailed nature, and decreases critical liability hazards by stabilizing Accounts Receivable. The position also assesses and recognizes causes for non-payment, prepares docume ...
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📑 Job DescriptionJob DescriptionA well-established construction company in lower Westchester is currently seeking an AR Specialist with at least 3 years of previous experience in the industry. The Accounts Receivable Specialist will support all A/R and Billing functions for the company. The job is specific to resolving discrepancies and performing th ...
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📑 LHH Recruiting Solutions is on the hunt for a strong Accounts Receivable Coordinator to join our client in Dublin, OH. This position will focus on business to business collections as well as account reconciliations, cash applications and credit. This position will start on a contract basis and has the opportunity to convert permanent based on perfo ...
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📑 Receipt customer payments on outstanding AR’sResearching and reviewing customer’s account and bank activityProcess payments for sold Fleet Management vehiclesPartner with groups to answer questions regarding customer paymentsEqual Opportunity Employer/Disability/Veterans Must be 18 years of age or olderMust live in the Greater St. Louis Metropolita ...
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📑 Accounts Receivable Coordinator page is loaded Accounts Receivable Coordinator Apply locations Clearwater, FL time type Full time posted on Posted 3 Days Ago job requisition id JR100756 Aramsco is always looking for dynamic and energetic team players to join our family of companies!Aramsco, a family of companies, ...
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📑 Accounts Receivable Coordinator in Tampa, FL at Accounting Now Accounting NOW is seeking a qualified, detail oriented Accounts Receivable Coordinator to join a growing company in Tampa, FL.Responsibilities:Posts customer payments by recording cash, checks, and credit card transactions.Posts revenues by verifying and entering transactions for ...
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📑 Accounts Receivable Coordinator About the Opportunity This position supports the functions of the Research Finance office under the NU-Research Enterprise Services (NU-RES) by ensuring that the University maintains compliance with applicable federal regulations, sponsor requirements and university policies with a focus on fiscal compliance ...
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📑 Accounts Receivable CoordinatorJob LocationsUS-NY-New YorkID2024-3430CategoryFinance/AccountingOverviewACCOUNTS RECEIVABLE COORDINATOR (HYBRID - NEW YORK)If you are an accounting professional looking for an opportunity to showcase your accuracy and attention to detail, then we would like to meet with you!The Accounts Receivable Coordinator will ha ...
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📑 Reports to: ControllerDepartment: AccountingResponsibilities:Collects, reports and processes all Customer invoices and payments.Must have accountability, accuracy, and confidentiality regarding all accounting information.Knowledgeable with tracking Notice to Owner and Lien Release information according to current Florida Lien Law provisions.Respons ...
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📑 Accountant/Business ManagerPhillips Forest Products / Phillips Lumber Mill / The Forest Store The Accounts Receivable position will be responsible for day-to-day accounts receivable functions for Phillips Forest Products. Primary Responsi ...
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📑 Job DescriptionJob DescriptionFrankCrum is a Top Workplace!FrankCrum, voted by its employees as a Top Workplace in Tampa Bay for more than 10 years in a row, is a Professional Employer Organization (PEO) based in Clearwater, Florida. FrankCrum employs approximately 500 people who serve over 4,000 businesses by offering a full range of HR services, ...
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📑 Seeking an Accounts Receivable Coordinatorthat will be responsible for reconciling customer payments, tracking unbilled revenue, and closely monitoring vendor accounts for overdue payments.Responsibilities:Develop and maintain strong relationships to facilitate prompt payment of outstanding invoices.Monitor accounts, identify overdue payments, and ...
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📑 Company: US0424 Sysco HawaiiZip Code:96819Minimum Level of Education:High School or EquivalentMinimum Years of Experience:4 YearsEmployment Type:Full TimeTravel Percentage: 0COMPENSATION INFORMATION:The pay range provided is not indicative of Sysco's actual pay range but is merely algorithmic and provided for generalized comparison. Factors that ma ...
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📑 Basic Function:Under the direction of the Billing Supervisor and according to established policies and procedures, this individual will work denials and accounts aging reports for insurance as well as answering billing calls.Working RelationsPosition reports to: Revenue Cycle ManagerPosition supervises: NoneInternal and ...
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📑 Overview:We are currently seeking a detail-oriented and proactive Accounts Receivable Coordinator to join our finance team. The Accounts Receivable Coordinator will be responsible for assisting with various aspects of the accounts receivable process, including invoicing, collections, and reconciliations. The ideal candidate will possess strong orga ...
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📑 JOB DESCRIPTIONJOB REQUIREMENTS Provides accounting support and expertise to the accounting department Maintains bookkeeping databases and spreadsheets and updating information as needed Communicates with previous clients and customers to request payment and arranges payment plans where needed Collects payments from customers and accurately recordi ...
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📑 OverviewACCOUNTS RECEIVABLE COORDINATOR (HYBRID - CHICAGO)If you are an accounting professional looking for an opportunity to showcase your accuracy and attention to detail, then we would like to meet with you!The Accounts Receivable Coordinator will have responsibility for a variety of tasks in the Billing and Collections Department i ...
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📑 Job DescriptionJob DescriptionJob title - Accounts Receivable CoordinatorLocation - Atlanta, GA 30339Duration - 9 Months (possible extension)Responsible for performing all administrative duties associated with the collection and payment application of outstanding service and repair invoices so that the department functions efficiently and cost effe ...
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📑 Regency at Livonia - Are you a Accounts Receivable Coordinator with experience in skilled nursing accounts receivable?When you join us as the Business Office Manager at Regency at Livonia, youll manage the day to day office functions, provide assistance to guests and families with billing and insurance questions.At Ciena Healthcare, we take care of ...
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📑 Superior Essex is a globally diverse powerhouse in magnet wire and communications cable technology, Superior Essex consistently pushes the boundaries of innovation, sustainability, and engineering. We lead these efforts across the globe to foster lasting success for the customers we serve. GENERAL PURPOSE OF THE POSITION: We are seeking a high ...
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📑 We are seeking a detail-oriented and proactive Accounts Receivable Coordinator to join our finance team. The Accounts Receivable Coordinator will be responsible for managing the day-to-day operations of the accounts receivable function, including invoicing, payment processing, and collections. The ideal candidate will possess strong organization ...
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📑 Job DescriptionJob DescriptionGeneral Description Cirba Solutions is the most trusted and complete battery solution partner in the world. For 30 years, we have led the BATTERY RECYCLING industry through our services, processing, and material upgrading. Contributing to the CIRCULAR ECONOMY model is our core focus.Duties and ResponsibilitiesCompiling ...
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