Our client is a real estate firm. They seek an Accounts Receivable Coordinator to join their Manhattan, NY office. Responsibilities. Analyze commercial tenant ledgers, reconcile billing, and work with lease administration. Establish and maintain a proficient level of tenant relations and customer service. Review, post, and reconcile lockbox bank accounts against cash application batches. Carry out daily and weekly collections to ensure timely rec...
Title: Accounts Receivable Coordinator. Work Location: Coppell, TX 75019. Duration: 6 Months. Job Type: Contract. Work Type: Onsite. Shift: Monday-Friday (7.00AM-4.00PM). Pay Rate: $24-24/hour on W2. Overview. . TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide. Our client is a leading North American beverage company specializing in bottled wat...
THIS IS A 6 month CONTRACT to HIRE OPPORTUNITY. 100% IN OFFICE - Livonia, MI. PAY RATE: $23-25 PER HOUR. The Intersect Group is hiring for a Billing Coordinator with at least 3-5 years experience in Accounts Receivable, Billing Adjustments or Invoicing experience. We are seeking a Billing Coordinator to join our high-impact team as we prepare for a significant influx of new customers in June. This role is crucial in ensuring billing accuracy acro...
As the Accounts Receivable Coordinator, you will play a critical role in supporting the Revenue Cycle and Billing Department by ensuring that all Payors’ and patients’ payments are accurately processed and posted into our EMR system in a timely manner. This role requires a highly motivated and experienced individual who thrives in a fast-paced environment and is dedicated to improving the efficiency of our billing and collections process. The ide...
SUMMARY OF RESPONSIBILITIES. Manage and collect outstanding payments from customers and monitor all past due accounts to determine the reason for non-payment. Prepare and balance daily bank deposits. Respond to credit card disputes/chargebacks and all customer credit requests from agents. In addition, must properly reconcile any discrepancies in the receivable accounts to General Ledger. ESSENTIAL RESPONSIBILITIES. Resolves discrepancies (overpay...
The primary responsibility of the. Accounts Receivable Coordinator. is to assist the KPS Life Finance Department with the processing of weekly and monthly financial duties, including, but not limited to, the major duties and responsibilities listed below. Hybrid role - office ( minimum 2 days a week) and remote. MAJOR DUTIES And RESPONSIBILITIES. Manage all aspects of KPS Life Expense Reporting System: including but not limited to. Daily monitori...
Job Details. Level. Experienced. Job Location. Central Office - Georgetown, TX. Position Type. Full Time. Salary Range. Undisclosed. Description. Accounts Receivable Coordinator. Location: Central Office. Reports to: Accounting Lead. . Summary of Role. The Accounts Payable (AP) Coordinator processes contributions and payments to the Church and supports members and leadership with tracking and reporting on all funds received. . Position Status & ...
We are seeking a detail-oriented and organized individual to join our team as an Accounts Receivable Coordinator. This role involves handling finance functions related to utility, tax, and miscellaneous accounts receivable for the City. You will follow established procedures, policies, rules, and regulations to ensure accurate and timely billing, payment processing, and account maintenance. The ideal candidate should have strong experience with M...
We are seeking a detail-oriented and organized individual to join our team as an Accounts Receivable Coordinator. This role involves handling finance functions related to utility, tax, and miscellaneous accounts receivable for the City. You will follow established procedures, policies, rules, and regulations to ensure accurate and timely billing, payment processing, and account maintenance. The ideal candidate should have strong experience with M...
We are seeking a highly organized and detail-oriented Accounts Receivable Coordinator to join our team at R & R Corrugated Packaging Group, a leading box manufacturing company. The ideal candidate will be responsible for managing and overseeing the timely collection of outstanding payments from customers, ensuring the accuracy of invoices, and maintaining positive relationships with customers. This role requires a proactive approach to resolving ...
We are seeking a highly organized and detail-oriented Accounts Receivable Coordinator to join our team at R & R Corrugated Packaging Group, a leading box manufacturing company. The ideal candidate will be responsible for managing and overseeing the timely collection of outstanding payments from customers, ensuring the accuracy of invoices, and maintaining positive relationships with customers. This role requires a proactive approach to resolving ...
