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Accounts Receivable Coordinator Jobs

Accounts Receivable Coordinator Jobs
By GEI Consultants, Inc. At Woburn, MA, United States
Collaborating with AR team, project managers, and management to provide updates regarding outstanding invoices
Following up with clients and project managers regarding payment inquiries
3-5 years of accounts receivable experience, prior experience in professional service firm is preferred.
Excellent organization skills and attention to detail required
Strong analytical and communication skills and ability to work in a team environment required.
Comprehensive Benefits Program, including Medical, Dental, Vision, Life, Disability and More
Accounts Receivable Coordinator Jobs
By Gothic Landscape At Phoenix, AZ, United States
Ability to use effective time-management skills and produce quality results
Strong typing/data entry skills and proficiency with Microsoft Office
High school diploma or equivalent; or six to twelve months' related experience and/or training
Coordinates and follows through with clients to receive checks in a timely manner
Maintains the aging report and index client invoices
Coordinates releases and other supporting documentation for invoice submittal.
Billing & Accounts Receivable Coordinator – Heath Village
By Leading Age New Jersey At , Township Of Hamilton, 08619
Please send resume and cover letter (with salary requirements) to Anthony Puccio, CFO, at [email protected].
***LANJDE is posting this position on behalf of Heath Village***
Billing and Accounts Receivable Coordinator
Assistant Coordinator, Patient Accounts Receivable
By Baylor College of Medicine At , Houston, 77030
Prior experience working in a medical setting.
Expedites and maximizes payment of insurance medical claims by contacting insurance payers and patients by telephone or website.
Assists with inquiries from outside parties regarding account status.
Reviews invoices to verify payments and contractual adjustments.
Resolves all denials and requests for information, including appeals for less complex cases
Follows up on outstanding accounts and makes proper notations in Epic system and logs
Accounts Receivable Coordinator (Remote)
By Designer Brands At , Columbus, 43219, Oh
Working knowledge of Excel and Word, Oracle experience is a plus
2+ years’ experience in Accounts Receivable
Knowledge of ABS/AS400 a plus
Knowledge of Oracle a plus
Two-year degree or equivalent work experience.
Generate customer invoices and credit memos with proper approval and supporting documentation
Accounts Receivable Coordinator - Remote | Wfh
By Get It Recruit - Finance At Columbus, OH, United States

Are you ready to join a dynamic team and play a crucial role in managing financial transactions? We are seeking a motivated and detail-oriented Accounts Receivable Coordinator to join our enthusiastic ...

Accounts Receivable Billing Coordinator - Remote | Wfh
By Get It Recruit - Healthcare At Providence, RI, United States

Are you ready to join a dynamic team where your attention to detail and financial prowess will make a significant impact? We are seeking an enthusiastic and organized Accounts Receivable Coordinator ...

Accounts Receivable Coordinator Jobs
By SRI Telecom At Denver, NC, United States
Excellent organizational and time management skills required.
Manage data within proprietary software.
Manage tools and compliance efforts for project controls
Administrative, financial, and reporting experience.
Cross functional team coordination skills required.
Excellent verbal and written skills required.
Accounts Receivable Coordinator - Medical Company - Remote | Wfh
By Get It Recruit - Real Estate At West Chester, PA, United States

Are you ready to embark on a rewarding journey in the healthcare field? We have an amazing opportunity for an Accounts Receivable Specialist to join our dynamic team. If you have a passion for ...

Accounts Receivable Coordinator Jobs
By NBCUniversal At Universal City, CA, United States
Minimum of 2 years of relevant experience with Collection or A/R
Proven strong analytical and research skills
Bachelor’s degree or equivalent experience required
Excellent communication skills (written and verbal)
Responsible for assigned customer account base and maintains primary relationship with Account Payables Department for each customer
Responsible for ensuring accurate posting of cash, deductions and credits in accordance with the customer’s remittance information
Coordinator, Accounts Receivable Jobs
By HeadQuarters At Irving, TX, United States
Intermediate computer skills, including knowledge of MS Outlook, Word and Excel.
High School Diploma or General Education Degree (GED).
Excellent verbal and written communication skills.
Contacts customers via phone or email to collect outstanding debt.
Resolves customers issues with regards to billing, forwards any billing corrections to appropriate departments.
Opens incoming payments received via lockbox.
Accounts Receivable Coordinator Jobs
By Kawasaki Engines USA At Grand Rapids Metropolitan Area, United States
3+ years related experience in the finance field, specifically accounts receivable environment.
Knowledge and experience working with Microsoft's Word, Excel, PowerPoint and Access software.
Prepares and processes daily remote bank deposit.
Exhibit excellent oral and written communication skills.
Skills Needed to be Successful:
Responsible for collection of past due accounts.
Sr. Accounts Receivable Coordinator
By Primal Pet Foods At United States
Enter credit memos as prepared by the Analyst and approved by Accounting Manager
A minimum of 3-5 years experience in Accounts Receivable in a fast-paced office environment in a small to medium-sized organization.
Broad experience with other software and financial systems.
Previous ERP or other software implementation experience preferred
Generate and email invoices daily
Prepare weekly statements for customers
Accounts Receivable Coordinator Jobs
By IntePros At United States
Utilize strong Excel skills to analyze payment data, reconcile accounts, and identify unapplied cash for cleanup purposes.
Previous experience in corporate Accounts Receivable, including handling complex payments, managing collections, and applying payments accurately.
Proficiency in Microsoft Excel to analyze and manipulate large sets of data, perform reconciliations, and generate reports.
Detail-oriented mindset with the ability to identify discrepancies and errors, ensuring accurate and up-to-date financial information.
Accounts Receivable Coordinator Jobs
By HUGO BOSS At New York, NY, United States
HUGO BOSS offers a comprehensive benefits package which includes:
1-3 years of experience in Accounts Receivable function, a plus if the experience is within the fashion industry
Excellent communication and organizational skills
Medical, Dental, Vision Benefits with Health Saving Account (HSA) option
Offers eligible employees the opportunity to become a co-owner and acquire shares in HUGO BOSS AG at special SHIP conditions.
Voluntary Benefits and Critical Illness
Accounts Receivable Coordinator (Part Time 20 Hrs/Week)
By Identified Talent Solutions At San Diego, CA, United States
3+ years of experience in accounting
3+ years of experience with an ERP system
Proficient with Microsoft Office applications, mainly Outlook, Excel and Word
Timely communication on all issues, both internal and external
Strive for continuous improvement in both individual and team goals
Part Time hours: 20 per week
Accounts Receivable Coordinator Jobs
By Veronica Beard At , New York, Ny $50,000 - $60,000 a year
Strong organizational and time management skills with the ability to handle multiple tasks and projects
Manage prepaid accounts to ensure timely payments and subsequent shipments
Accounting and/or Accounts Receivable experience strongly preferred, up to 3 years
Experience with major department stores a plus
Excellent written and verbal communication skills
Conduct collection calls and e-mails, to consistently follow up with aged accounts
Associate Accounts Receivable Coordinator
By Simpson Strong-Tie At , Riverside, 92509, Ca $19.33 - $24.18 an hour
Running various reports for Customers and Management specific to Accounts Receivable as needed. (15%)
1 year of related experience or training.
Sanitizing: Increased cleaning and disinfecting of facilities
Hand Sanitizer and Wipes: Providing hand sanitizer and wipes throughout our facilities
Face Coverings: Providing face coverings for employees
High school diploma is preferred.
Billing Coordinator-Senior Accounts Receivable
By Mount Sinai Health System At United States
Mentors less experienced staff and assists Billing Manager with the training of new hires.
Follows up on submitted claims, monitors unpaid claims and resubmits claims with appropriate corrections and documentation.
Works declines and processes appeals.
Ensures that established billing targets for collections, gross, days in A/R and net collection ratios are met.
May analyze claims system reports to ensure that underpayments are correctly identified and collected from key carriers.
Works with payer and provider representatives to negotiate higher rates for claim payments.
Accounts Receivable Technician Jobs
By University of Alaska At Soldotna, AK, United States
Collections knowledge including familiarity of the Fair Debt Collections Practices Act
Oral and written communication skills with the ability to communicate professionally and effectively with diverse populations
Excellent organizational skills with the ability to independently prioritize, and work on multiple projects and tasks simultaneously, often with many interruptions
Verification, monitoring, and account reconciliation skills
Experience with office equipment, to include multi-function copiers
Experience working in EXCEL with complex spreadsheet, pivot tables, charts, data analysis

Are you looking for an exciting opportunity to join a fast-paced team and make a real impact? We are seeking an Accounts Receivable Coordinator to join our dynamic team. You will be responsible for managing the accounts receivable process, ensuring accuracy and timeliness of payments, and providing excellent customer service. If you have strong organizational and communication skills, and a passion for working with numbers, this could be the perfect job for you!

Overview The Accounts Receivable Coordinator is responsible for managing the accounts receivable process, including invoicing, collections, and customer service. The Accounts Receivable Coordinator is responsible for ensuring that all customer payments are received and processed in a timely manner and that customer accounts are kept up to date. Detailed Job Description The Accounts Receivable Coordinator is responsible for managing the accounts receivable process, including invoicing, collections, and customer service. The Accounts Receivable Coordinator is responsible for ensuring that all customer payments are received and processed in a timely manner and that customer accounts are kept up to date. The Accounts Receivable Coordinator is also responsible for preparing and sending out invoices, following up on past due accounts, and resolving customer inquiries. The Accounts Receivable Coordinator is also responsible for maintaining accurate records of customer accounts and ensuring that all customer payments are properly recorded. Job Skills Required
• Excellent customer service skills
• Strong organizational and time management skills
• Ability to work independently and as part of a team
• Ability to multi-task and prioritize tasks
• Attention to detail
• Knowledge of accounting principles
• Proficiency in Microsoft Office Suite
Job Qualifications
• Bachelor’s degree in Accounting or related field
• At least two years of experience in accounts receivable
• Knowledge of accounting principles
• Proficiency in Microsoft Office Suite
Job Knowledge
• Knowledge of accounting principles
• Knowledge of accounts receivable processes
• Knowledge of customer service principles
• Knowledge of invoicing and collections processes
Job Experience
• At least two years of experience in accounts receivable
• Experience in customer service
• Experience in invoicing and collections
Job Responsibilities
• Prepare and send out invoices
• Follow up on past due accounts
• Resolve customer inquiries
• Maintain accurate records of customer accounts
• Ensure that all customer payments are properly recorded
• Provide excellent customer service
• Monitor customer accounts for accuracy and compliance
• Assist with month-end closing activities