Accounts Receivable Coordinator
baker construction
Job Details Travel: None Number of Openings: 1 Summary The Accounts Receivable Billing Coordinator gathers information from respective BEAM branches each month and submits invoices by prescribed due dates. This position maintains and researches customer-provided information to ensure accurate and timely billings. Roles and Responsibilities Ensures that all applicable customer billings are accurate and sent out prior to due date Converses confidently with customers and field personnel as it relates to our billings Notifies respective branches of any disputes relating to the amount billed Maintains professionalism and good rapport with customers and field personnel, especially via phone contact Follows up on non-payment from outside customers Maintains insurance file for proof of insurance on all rentals Verifies information provided on credit application from outside customers Requirements High School diploma or equivalent and 5 years of related experience and/or training, or equivalent combination of education and experience Preferred experience includes working knowledge of Vista, RentalMan, A/P’s application extender, and OnBase systems Intermediate proficiency with computers and Microsoft software programs such as Word and Excel Competencies Ability to read, write and comprehend simple instructions, short correspondence, and memos Above average ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals Above average ability to apply concepts such as fractions, percentages, and proportions to practical situations Good listening skills Good organizational skills Must be able to work in a team environment Multi-task oriented Self-starter Above average ability to solve practical problems and deal with a variety of variables in situations where only limited standardization exists Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form Above average ability to identify problems, collect information, establish facts, and work with manager to draw valid conclusions At Baker Construction, we welcome those who are driven to make things happen. Your tenacity will be rewarded with great pay, excellent benefits, and opportunities to make your mark. This is an opportunity to own your future while working alongside co‑workers who are united in our purpose to build better structures and better lives. Go further with an industry leader that puts people first, honors its word, and has the grit to achieve greatness. Baker is an EOE Disability/Veterans Employer. Applicants with physical and/or mental disabilities who require a reasonable accommodation for any or part of the application process may make their requests known by emailing View email address on click.appcast.io or calling View phone number on click.appcast.io and asking for HR. #J-18808-Ljbffr
- ...Accounts Receivable Coordinator Cincinnati, OH 45202 Our client is looking for an Accounts Receivable Coordinator to join their team in Cincinnati. This is a great opportunity for someone seeking long-term stability and professional growth. As an Accounts...Accounts payableWork at office
$20 - $23 per hour
...We are working with a growing organization in the West Chester area to identify an Accounts Payable Coordinator for a contract-to-hire opportunity. This role is well-suited for someone who enjoys working in a detail-driven environment and takes ownership of ensuring invoices...Accounts payableHourly payContract workTemporary workLocal areaRemote workFlexible hours- ...Accounts Receivable Coordinator Are you a detail-oriented, motivated professional looking to make an impact? We're seeking an Accounts Receivable Coordinator to join our growing team! If you're organized, proactive, and ready to make a difference, we'd love to hear...Accounts payableTemporary workWork at officeLocal areaMonday to FridayFlexible hours
- ...Accounting Coordinator Cincinnati, Ohio, United States About AMEND: AMEND is a management consulting firm based in Cincinnati, OH with... ...keeping for AMEND, owning or supporting in the Accounts Receivable, Accounts Payable, Invoicing, Expense Management, and Financial...Accounts payableWork visa
- ...Accounts Receivable Coordinator Overview Relevate Health is a company made up of exceptional professionals with the business purpose of creating life-changing healthcare engagement through our vision that every HCP communication is relevant. We are proud to be healthcare...Accounts payableInternshipWork at officeRemote work
$23 - $27 per hour
...Accounting Coordinator LHH is seeking a highly organized and detail-focused Accounting Coordinator to support a variety of financial, payroll... ...adjustments. Assist with accounts payable and accounts receivable activities as needed. Organize and maintain accounting,...Accounts payableHourly payWork at officeLocal area$23 - $27 per hour
...Job Description Job Description Accounting Coordinator LHH is seeking a highly organized and detail-focused Accounting Coordinator to support... ...adjustments. Assist with accounts payable and accounts receivable activities as needed. Organize and maintain accounting,...Accounts payableHourly payWork at officeLocal area- ...volume of vendor invoices while ensuring accuracy and timeliness; Coordinate weekly payment processing, including electronic payments and... ...issues; Support month-end close activities through account reconciliations and reporting assistance; Maintain accurate vendor...Accounts payableWeekly pay
- ...Accounts Payable Coordinator Cincinnati, OH 45202 Ready to join a company with a positive culture and long-term growth opportunities? Our client is hiring an Accounts Payable Coordinator in Cincinnati. The Accounts Payable Coordinator will support...Accounts payableWork at office
$22 - $25 per hour
...Accounts Receivable Coordinator A growing organization in Erlanger, KY is seeking a detail-oriented Accounts Receivable Coordinator to support daily billing, cash application, and collections functions. This role is ideal for someone who thrives in a fast-paced environment...Accounts payableHourly payTemporary workLocal area- ...Experienced Accounts Payable Specialist Our global activities are growing rapidly, and we are currently seeking a full-time, office-based Experienced Accounts Payable Specialist to join our Site Payments team. This position will work in a team to accomplish tasks and...Accounts payableFull timeContract workWork at officeLocal areaImmediate startFlexible hours
$20 - $24 per hour
...Accounts Payable Coordinator LHH is partnering with a respected organization in the Blue Ash, OH area to identify an experienced Accounts Payable Coordinator. This opportunity is ideal for an organized accounting professional who enjoys working in a fast-paced environment...Accounts payableHourly payWeekly payPermanent employmentContract workTemporary workLocal area- ...Job Summary As an Accounting Coordinator within our Accounting and Finance team, you will collaborate with associates and be a critical... ...part of this role is ensuring that our partner organizations receive payments in a timely manner. This role is 100% in office...Accounts payableFull timeWork at office
$20 - $23 per hour
...card receipts in Quickbooks Enter and pay monthly bills Enter receivables and make deposits Receive incoming calls in professional and courteous... ...of services; interacting with customers as needed. Assist Accounts Receivable Work closely to assist one of the division managers...Accounts payableHourly payWork at office$20 - $23 per hour
...receipts in Quickbooks Enter and pay monthly bills Enter receivables and make deposits Receive incoming calls in professional... ...of services; interacting with customers as needed. Assist Accounts Receivable Work closely to assist one of the division managers...Accounts payableHourly payWork at office- ...creating and balancing PMS reports for revenue and settlement accounts Make corrections and adjustments via the PMS and handle all computer... ...required Knowledge of accounting operations such as accounts receivable, accounts payable, server service fees, etc. Basic...Accounts payableFull timeShift workNight shift
$24 - $27 per hour
...Sales Coordinator Pay: $24.00$27.00 per hour Compensation is commensurate with experience... ...role include purchasing, shipping, accounting, customer service, and working with... ...Work with accounting team members on receivables and billing to resolve issues as they arise...Accounts payableHourly payTemporary workWork at office- ...Research and resolve payment discrepancies Maintain accurate account records Monitor aging reports and past-due balances Collaborate... ...issues What We’re Looking For: Previous collections, accounts receivable, or customer service experience preferred Strong communication...Accounts payable
- ...settlements in a timely and efficient manner. You will also be accountable for maintaining files and resetting the systems for the next... ...operations to include all aspects such as accounts receivable, accounts payable, etc. Basic mathematical skills, and ability...Accounts payableShift workNight shift
- ...Overview Joseph Buick GMC is seeking a detail‑oriented and dependable Accounts Receivable Clerk to join our growing automotive dealership team. The ideal candidate will have strong organizational skills, excellent communication abilities, and experience handling dealership...Accounts payableWork at office
- ...Formica Group North America is seeking an Accounts Receivable, Credit & Collections Specialist to manage daily cash application, deductions, and customer account resolution. You will support ledgers reconciliation and credit management for a multi-region portfolio. Responsibilities...Accounts payable
$50k - $55k
...STAFF ACCOUNTANT $50,000 - $55,000 A stable client in the Cincinnati area is looking to add an entry-level accountant to... ...credit and collections, and will provide support with Accounts Receivable. There will also be tasks associated with Cost Accounting, Month...Accounts payable$21 - $24 per hour
...Accounts Receivable Clerk Accounts Receivable Clerk LHH Recruitment Solutions is supporting a growing organization seeking an Accounts Receivable Clerk to join their accounting team. This role is heavily focused on cash application and business-to-business collections,...Accounts payableTemporary work- ...This position is responsible for managing the company Accounts Receivable Process and function in a professional and knowledgeable manner... ...flow from the invoicing system to the general ledger system Coordinates and communicates with operational departments for customer...Accounts payable
- ...Qualifications Bachelor's degree in Accounting, Finance, or a related business field 5+ years of progressive experience in a professional... ...transactions for compliance Support accounts payable and receivable personnel with workflow and guidance Collaborate with strategic...Accounts payableWork at office
- ...The Accountant role will be responsible for preparing, coordinating, and maintaining financial records, including general ledger activities, account reconciliations... ...accounting including cash, accruals, accounts receivable, accounts payable, intercompany reconciliations...Accounts payable
$65k - $75k
...Vaco is hiring for a Staff Accountant opportunity in Cincinnati, OH. Direct Hire, Onsite. Salary: $65,000–$75,000 per year. Position Summary... ...analysis and reporting as needed. Accounts Payable & Accounts Receivable Process accounts payable and accounts receivable transactions...Accounts payable- ...Position Summary Responsibility for daily accounting transactions, analysis, and reporting of the company and all internal divisions, including Accounts Payable, Accounts Receivable, Billing, General Accounting, and Cash Management. This position works closely with...Accounts payable
- ...documentation and approval prior to payment. Codes invoices to accounts and cost centers by analyzing invoice/expense reports. Serves as... ...ID numbers, resolves payment discrepancies, ensures credit is received for outstanding credit, and obtains ACH instructions for vendor...Accounts payableFull timeTemporary workWork experience placementFreelance
- ...team. This role serves as the central point of coordination for daily office operations, ensuring... ...special projects and executive requests as needed. Accounting Support Assist with accounts payable and accounts receivable processes. Prepare invoices, purchase orders,...Accounts payableFull timeTemporary workWork experience placementWork at officeLocal area
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