Accounts Receivable Coordinator
$25 - $32 per hourCold Spring Construction Co
Department: Finance / Accounting Reports To: Accounts Receivable Manager (or similar) Pay Rate: $25.00–$32.00/hour, commensurate with experience (overtime may apply periodically) Position Summary Cold Spring Construction is seeking a detail-oriented Accounts Receivable Coordinator to manage the full billing cycle for external customers. This role is responsible for generating accurate invoices, communicating directly with customers regarding account statements, coordinating external commitments and negotiated rates, and reconciling time and ticket data to ensure billing accuracy. The ideal candidate is organized, communicates professionally, and takes ownership of the receivables process from end to end. Key Responsibilities Generate Bills to External Customers: Prepare and issue accurate, timely invoices to external customers based on services rendered, agreed rates, and contract terms. Customer-Facing Statement Generation and Follow-Up: Produce customer account statements and proactively follow up with clients to confirm receipt, resolve discrepancies, and support timely payment. Coordinate External Commitments and Agreed Rates: Track and maintain external customer commitments, ensuring billing rates align with agreed-upon terms and contracts. Ticket Reconciliation (Time Card vs. Ticket): Compare and reconcile time card entries against service/job tickets to confirm accuracy before billing, identifying and resolving any discrepancies. Qualifications Associate's degree in Accounting, Finance, Business, or a related field preferred Prior experience in accounts receivable, billing, or a related accounting function preferred Strong attention to detail and accuracy in financial data handling Excellent communication skills, with comfort in direct customer-facing interactions Ability to reconcile data across multiple sources (time cards, tickets, invoices) Proficiency with accounting/billing software and Microsoft Excel Strong organizational skills and ability to manage multiple accounts simultaneously Pay: $25.00–$32.00/hour, based on experience Overtime may apply periodically Voluntary dental, vision, short-term and long-term disability coverage, accident coverage Company-sponsored life insurance policy What We're Looking For A proactive team member who can independently manage the billing process, maintain positive customer relationships through clear follow-up, and ensure billing integrity through careful reconciliation practices. Equal Opportunity Employer, including disabled and veterans. #J-18808-Ljbffr Cold Spring Construction Co
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$15 per hour
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$15 per hour
...communicate with managers and teammates to help expedite the guest experience Handle cash and credit transactions; accurately account for all receivables including cash, credit cards, coupons, and gift cards Practice safe food and beverage handling and always clean up...Accounts payableHourly payLocal areaFlexible hoursShift work- ...functions, with a primary focus on human resources administration, accounts payable and accounts receivable support, payroll assistance, employee benefits, on boarding and off boarding, and general office coordination. The ideal candidate is highly organized, professional...Accounts payableFull timeWork at office
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$37.44k - $41.6k
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$22 - $23 per hour
...Accounts Receivable Clerk Location: Barberton, Ohio Hours: 8:00 a.m.–4:30 p.m. Pay: $22.00–$23.00 per hour Our client in Barberton is seeking a dependable and detail-oriented Accounts Receivable Clerk to join their accounting team. The ideal candidate is self-motivated...Accounts payableHourly pay- ...looking for a Business Manager to lead core accounting and financial operations for our team... ...in-house accounts payable, accounts receivable, and payroll processes with a strong focus... ...financial review, due diligence coordination, and analysis as needed.• Experience in...Accounts payable
- ...on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland Dental...Accounts payableDaily paidWork at officeLocal area
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$45k - $55k
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$110k - $140k
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