Accounts Receivable Coordinator
THORNDALE PARTNERS
Accounts Receivable Coordinator We are looking for an Accounts Receivable Coordinator to join an industry-leading organization to help support key efforts for the financial team. If you have accounting exposure and experience with Excel, please reach out to us to learn more, this is a great opportunity to grow in your professional career. Responsibilities: Accounts Receivable Coordinator Handle all customer communications pertaining to billing and payment. Manage credit balances and process refunds as needed. Create new customer records and maintains them in the system. Process credit card payments from the customer, collectors, and/or sales department. Open and close projects reconciliation for accounts receivable, sales and customers. Provide excellent customer service regarding collection issues. Responsible for monitoring and maintaining assigned accounts. Process customer refunds, account adjustments, monthly delinquency notices, credit memos and the appropriate reporting. Resolve client discrepancies and short payments. Enlist senior management when necessary to accelerate the collection process. Other general accounting-related projects as needed Requirements: Accounts Receivable Coordinator High School Diploma 6 Months of related experience Basic Excel Skills Basic Written and Verbal Communication Skills
- ...Whitley Penn, one of the nation's leading audit, tax, and advisory firms, is looking for an Accounts Receivable Coordinator to join our team! The Accounts Receivable Coordinator plays a key role in managing client accounts, ensuring timely collections, resolving discrepancies...Accounts payableFull timeWork at officeLocal areaMonday to Friday
- ...Account Specialist II Under the leadership of Patient Financial Services (PFS) management, the Account Specialist II is responsible for accounts receivable through claim follow up, cash collection, and denial management for services rendered by Cook Childrens Medical...Accounts payableWork at office
- ## Account Specialist IIApply: Fort Worth, TX: Full time: Posted Today: JR-117093**Location:**Medical Center - Fort Worth**Department... ..., the Account Specialist II is responsible for accounts receivable through claim follow up, cash collection, and denial management...Accounts payableFull timeWork at officeShift workDay shift
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote: Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workFor contractorsRemote work
- ...Sales Coordinator The Sales Coordinator position gives support and coordination to the client in all rental equipment needs.... ...delivery, equipment pick up, parts and maintenance Monitors accounts receivable reports Creates and monitors rental contracts and...Accounts payable
- ...Patient Account Representative The Patient Account Representative is responsible for performing internal medical record audits to... ...services, reconciles patient accounts and works with the accounts receivable; providing the Patient Account manager with financial data;...Accounts payableHourly pay
- Accounts Payable Coordinator IIThe Accounts Payable (AP) Coordinator II is responsible for the accurate and timely processing and payment of inventory... ...role supports alignment between purchasing, inventory, receiving, and financial records by performing detailed...Accounts payableWeekly payWork at officeLocal areaRelocationRelocation package
$60k - $70k
...organization in the Fort Worth area seeking an Accounting Associate to support daily accounting... ...involving accounts payable, accounts receivable, reconciliations and general ledger... ...invoices, verify accuracy, code expenses and coordinate vendor payments. Maintain vendor...Accounts payableLocal areaMonday to Friday- ...term growth across its portfolio of companies. Collections & Account Support Specialist Position Summary The Collections Specialist... ...delivering an exceptional customer experience. As part of the Accounts Receivable Center of Excellence (COE), this role serves as the primary...Accounts payableTemporary workWork at office
- ...marketing more immediate, intelligent, and connected.WHAT WE ARE LOOKING FOR:Simpli.fi is hiring highly qualified and motivated Account Coordinators for its Client Success team located in Fort Worth, Texas. Ideal candidates will possess strong organization, communication,...Base plus commissionFull timeImmediate start
- ..., providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience...Accounts payableWeekly payWork at officeImmediate start
- Whitley Penn, one of the nation’s leading audit, tax, and advisory firms, is looking for a Senior Accounting Associate to join our team! The Senior Accounting Associate is responsible for managing, preparing, and reviewing accounting engagements for clients. Seniors must...Accounts payableFull timeWork at officeLocal area
- We are looking for an Accounts Receivable Specialist to join a team in Fort Worth, Texas on a Long-term contract-to-permanent basis (~6 months on contract before going permanent). This position focuses on keeping receivables current through accurate invoicing, timely cash...Accounts payableLong term contractPermanent employmentContract work
- ...the proper management of an established sales territory including selling, servicing, administration and ensuring up-to-date accounts receivable. Position Duties Territory Management: Ensure consistent customer contact Properly plan and execute sales initiatives...Accounts payableFull timeLocal areaRelocation
- Southwest Christian School, Inc. in Fort Worth, TX, is seeking an Accounting Associate to join the Business Office. You will handle accounts payable, GL reconciliations, deposits, and expense reporting while supporting families, vendors, and departments. The role requires...Accounts payableWork at office
- ...Summary We are seeking a detail-oriented and experienced Property Accountant to join our growing team. The ideal candidate will possess... ...all transactions are accounted for. Manage accounts payable and receivable, ensuring timely processing of invoices and payments. Conduct...Accounts payable
- Cfj Manufacturing Lp in Fort Worth, TX seeks an Accounts Receivable Specialist to manage billing and daily deposits, ensuring accurate posting in the accounting system. The role involves maintaining billing processes, handling client invoices, reconciling accounts, processing...Accounts payable
- ..., providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience...Accounts payableWeekly payWork at officeLocal areaImmediate start
$51.52k
Accounting AssociateFort Worth, Texas, United StatesWorking across the globe, V2X builds smart solutions designed to integrate physical... ...organizational skills/techniques. Ability to meet multiple deadlines. Coordinate the gathering and analysis of data. Business Partner/Effective...Accounts payableContract workWork at officeFlexible hours- ...Bookkeeping fundamentals Good organizational skills Positive attitude Team Player Experience with WrightPlan (preferred) Duties: Accounts Receivable Creating and emailing customer invoices Following up on outstanding customer payments Processing credit card payments from...Accounts payableContract workWork at office
- ...How will this role impact First Command? The Financial Accountant is part of the Financial Accounting team and helps support the financial... ..., Financial Planning & Analytics, Accounts Payable, Accounts Receivable, and Treasury groups. Work on ad hoc reporting, analysis...Accounts payableWork experience placement
$70k - $75k
...Recruitment Solutions is partnering with an established professional services organization in Fort Worth seeking an experienced Accounts Receivable Specialist to join its accounting team. This position is ideal for a detail-oriented accounting professional with strong...Accounts payable- Requisition ID: 39318 Summary:The Accounting Manager will be responsible for overseeing all accounting processes and functions within the... ...operational processes which includes reviewing accounts receivable, distributor billbacks, pricing administration, annual budgeting...Accounts payableLocal area
- CFJ Manufacturing is seeking an Accounts Receivable Specialist to manage billing workflows and daily deposit posting. You will handle client invoices, account statements, and reconcile accounts ensuring accurate ERP records. The role requires an associate's degree in accounting...Accounts payable
- ...Accounts Receivable Specialist The Accounts Receivable Specialist maintains billing and processes incoming funds. They are responsible for entering and posting daily deposit in accounting system. Job Responsibilities Include: Maintaining the billing system, including...Accounts payableWork at office
- ...Summary Job title: Accounts Payable / Accounts Receivable Clerk Job ID: null Department: Fort Worth - MILLER Location: null-null Description Summary: Provide financial, administrative and clerical support by ensuring payments are completed and expenses...Accounts payableWork at office
- Cook Children’s, Fort Worth, TX, seeks an Account Specialist II to manage accounts receivable, follow up on claims, collect cash, and handle denials for services provided. You will analyze denials, coordinate with third party payers, and resolve credit balances to support...Accounts payable
- King & George, LLC in Fort Worth, Texas, is seeking a detail-oriented Accounts Receivable Specialist to support billing, collections, and contract administration. This role involves monitoring customer accounts, preparing invoices, and ensuring timely payments. The ideal...Accounts payableContract work
- ...invoices and requests to close for customer owned material being received into our warehouse. Freight - verify freight charges by... ...Completing the Batch Balancing Report to verify the accuracy of the accounts payable vs. PO received. Inventory Control Transactions...Accounts payableWork at office
- Accounts Receivable ClerkSTACYC, a division of LiveWire is a fun, upbeat kids' brand that is passionate about "Sharing the Love of Riding". STACYC is focused on New Rider Creation within the Powersports, Motorcycle, and Bicycle channels. As a young, growing company STACYC...Accounts payableWork at officeLocal area
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