Accounts Receivable/Collections Coordinator
$22 - $28 per hourOEC Group
Accounts Receivable CoordinatorWe offer competitive salary, full benefits package, Paid Time Off, and opportunities for professional growth.Established in 1981, Orient Express Container (OEC) Group is one of the top freight forwarders in the transportation industry. We provide freight transportation, logistics, and information services to over 50,000 customers through a network of global offices.Our employees recognize the impact we make in the global supply chain through staying on top of the ever-changing logistics industry with the goal of delivering quality information and services to our clients.As an Accounts Receivable Coordinator, you will communicate with delinquent customers and work toward resolutions for any billing disputes. You will work within the larger Accounting Department and collaborate closely with our Sales Department. This position will increasingly take on more data analyst responsibilities, including data processes and reporting, as the position matures.Requirements:Minimum 1 year experience in an accounting role; preferably handling accounts receivable or collections.Advanced proficiency with data analysis tools such as Microsoft Excel and Power BI are highly preferred.Previous experience using the ERP system, CargoWise One, is preferred.Proven record of handling a large amount of delinquent accounts.Ability to set and manage expectations of customers and upper management.Customer service focused mindset for dealing with difficult/upset customers.ASSERTIVE! - able to secure payments and deal with delinquent customers.Responsibilities:Review shipping/billing documentation in a paperless environment via Microsoft Excel and FMS/CargoWise One.Collect and analyze relevant data to create reports such as highlighting high risk accounts, accounts receivable aging percentiles, and more.Take a process-based approach to resolve billing/payment disputes.Manage as many as 200+ past due accounts daily.Record business transactions, charges, refunds, and key daily worksheets to general ledger.Review accounts receivable aging and reconcile accounts.Review weekly reports and address any issues as needed.Work closely with our Sales Department to resolve customer disputes.Salary:$22-$28/hour dependent on transferable experience and education level.Benefits:Hybrid work schedule (1-day a week working from home); laptop provided by OEC Group.10-days PTO (Paid Time Off), Employee Appreciation Days, Paid Holidays, Sick/Flex time.Full Health Insurance coverage including medical, dental, vision, term life, and accident insurance.401K retirement plan with 3% company match.Discounted pet insurance - woof! woof! meow!Annual performance bonus and mid-year reviews for salary increases.Education:Bachelor's degree or higher preferred.OEC Group is an Equal Opportunity Employer
$10k
...The AR Coordinator is responsible for performing a variety of accounts receivable duties, including submitting billing information to clients. Checks accounting data... ...procedures, and regulations. Performs miscellaneous collection processes to ensure the Company’s continued...CollectionsAccounts payableFull timeLocal areaMonday to FridayAfternoon shift- ...Kelly Services, Inc. - JobID: 0728FABF69034612A1EBB50528C61C6E [Collections / Billing] As an Accounts Receivable Clerk at Kelly Services, Inc., you'll: Manage, monitor and assist with the posting of A/R transactions and ensure timely A/R collections; Perform month end...CollectionsAccounts payableImmediate start
- ...Benefits: 401(k) Dental insurance Health insurance Accounts Receivable (40%) Generate customer invoices Send invoices weekly... ...aging report Track customer payments Prepare monthly collections report Expense Management (25%) Collect receipts...CollectionsAccounts payable
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...Claims Coordinator Temporary Staff Job posting Eastridge Workforce Solutions is committed... ...diversity, and all qualified candidates receive consideration for employment without regard... ...liability. Privacy: Information collected and processed as part of your candidate...CollectionsTemporary workLocal area- ...leading manufacturing firm in California is looking for a Credit & Collections Specialist. In this role, you will be responsible for collecting cash from sales on credit terms and managing accounts receivable. Attention to detail and problem-solving skills are critical for...CollectionsAccounts payableWork at office
$27 - $30 per hour
...currently looking for an on-site Billing Coordinator to join our Accounting team in Santa Ana, CA. This role... ...processing billing and accounts receivable transactions. Our ideal candidate... ...Assists billing supervisor with collection calls / e-mails Upload Positive...CollectionsAccounts payableHourly payFull timeRemote workMonday to Friday$24 - $28 per hour
...Billing & Accounts Receivable SpecialistThe Billing & Accounts Receivable Specialist is responsible for accurately invoicing automotive dealerships... ...billing accuracy across multiple service types, tracks and collects outstanding receivables, and reconciles financial data...CollectionsAccounts payableHourly payPrice workWork at office$86k - $102k
...POSITION SUMMARY The Staff Accountant owns balance sheet integrity with... ...tax reporting, and accounts receivable and supports timely and accurate... ...tax reporting, including data collection, validation, and filing support. Coordinate with AP, Operations to ensure compliance...CollectionsAccounts payableFull time- ...necessary regulatory documentation is collected in line with established study protocols... ...assist Principal Investigators and study coordinators with all regulatory aspects of non-... ...determining that they committed any misconduct; received notice of any allegations or are...CollectionsWork experience placementWork at officeLocal area
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...Scion Staffing has been engaged to conduct a search for an Accounts Receivable Administrator on behalf of our client. This is an excellent... ...accounting professional who enjoys balancing accounts receivable, collections, customer service, and credit administration in a...CollectionsAccounts payableFull timeContract workWork at office- ...Third Party Billing And Collection Specialist Performs third party billing and collection of accounts for non-governmental third-party payers including traditional commercial... ...write-off transactions to patient accounts receivable as appropriate with management approval....CollectionsAccounts payableInterim role
- ...Credit & Collections Specialist Anillo Industries LLC, a wholly owned subsidiary of Novaria Group, is seeking a Credit & Collections... ...improve the policies, procedures and processes related to accounts receivable and other accounting areas. The position works with...CollectionsAccounts payableFull timeWork at officeRemote work
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...of a Client Executive Service for specifically assigned accounts preparing for and providing renewal and new business presentations... ...renewal preparation and presentation. Assist with collections of Accounts Receivables. Participate in E&O Audits. Establish and...CollectionsAccounts payableMinimum wageNight shift- ...Account Analyst The Account Analyst is responsible for resolving insurance claim issues, recovering outstanding accounts receivable, researching denials, pursuing appeals, and ensuring accurate... ...independently to maximize collections and reduce aging balances....CollectionsAccounts payable
$23 - $26.5 per hour
...Accounts Receivable Specialist $23.00–$26.50/hr DOE | Santa Ana, CA Monday–Friday | 8:30 AM–5:00 PM Build on your accounting experience in... ...invoicing, payment application, account reconciliation, and collections follow‑up. This role offers the opportunity to take...CollectionsAccounts payableWeekly payImmediate startMonday to Friday- ...position plays a critical role in ensuring the accuracy of accounts receivable records, identifying payment discrepancies, and supporting... ...Processing Accurately post patient, insurance, government, and collection agency payments to the appropriate patient account and date...CollectionsAccounts payableWork at office
$29 - $31 per hour
...vendors across various departments and/or accounts. Perform bookkeeping work, including... ...disability insurance. For information about our collection, use, and disclosure of applicant's... ...” roles. Accounts Payable/ Accounts Receivable Specialist Accounts Payable Specialist...CollectionsAccounts payableFull timeContract work- ...President Department: Finance & Accounting FLSA Status: Exempt... ...Payable Accounts Receivable Cash Management Payroll... ...cycle teams to optimize cash collections. Monitor bad debt reserves... ...Corporate policies Coordinate annual financial audits and...CollectionsAccounts payableWork at office
$50k - $60k
...administrative duties, payroll report, basic accounting and interfacing with internal and... ...documentation. Support Accounts Receivable collections and Accounts Payable tasks Process... ...using Sage accounting software. Coordinate project badging requirements. Maintain...CollectionsAccounts payableFull timeFor contractorsWork experience placementWork at officeRemote workMonday to Friday$30 - $35 per hour
Job Summary We are seeking an experienced Accounts Receivable Accountant for a direct hire, on-site opportunity in Santa Ana, CA. This role... ...departments, resolving account issues, and driving timely collections. The Accounts Receivable Accountant will play a key role in...CollectionsAccounts payableHourly payContract workTemporary work$69k
...care.Role SummaryDogtra is seeking a Junior Accountant who will support the Accounting Department with... ...Include (But Not Limited To)Accounts Receivable tasks such as AR monthly customer reports, ACH payments, collections on past due accountsMaintains accounts payable...CollectionsAccounts payable- ..., and Rain Water/Grey Water collection systems. We have been experiencing... .... JOB SUMMARY The Accounting Associate supports day-to-... ...accounts payable, accounts receivable, vendor relations, account reconciliations... ...policies remain current. Coordinate office supply replenishment...CollectionsAccounts payableWork at officeLocal area
- ...seeking a Financial Reporting Accounting Manager to support financial... ...financial results. Coordinate audit requests and serve as... ...revenue, bad debt, and accounts receivable analysis. Experience in private... ...by Highspring HR Notice at Collection for California Applicants...CollectionsAccounts payableFor contractorsWork at officeLocal area
$24 - $27 per hour
...About the Opportunity Accounts Payable · Checks Accounts Payable vouchers to ensure... ...the Accounts Payable module. Accounts Receivable · Verifies input for Accounts... ...access Vaco by Highspring HR Notice at Collection for California Applicants and Employees...CollectionsAccounts payableContract workFor contractorsCasual workWork at officeLocal areaMonday to FridayWeekend workAfternoon shift$23 - $26 per hour
...Monday through Friday contract to hire onsite position. The Accounts Receivable Specialist is responsible for accurately processing and... ...regarding billing and payment inquiries, and assisting with collections. This position plays a key role in ensuring the timely resolution...CollectionsAccounts payableHourly payContract workWork at officeMonday to Friday$70 per hour
Senior Accounts Receivable SpecialistThe Senior AR Specialist manages the accounts receivable process, ensuring timely and accurate invoicing, collections, and cash application. This role involves reconciling accounts, tracking deductions and channel marketing expenses,...CollectionsAccounts payableWork at officeImmediate start- ...The Senior Accountant is responsible for the accurate and timely execution... ...accounts payable, accounts receivable, general-ledger activity,... ..., past-due balances, and collection follow-up with the appropriate... ..., and licensing audits. Coordinate information requests, assemble...CollectionsAccounts payableFull timeContract workWork at office
$21 - $25 per hour
...Do: Apply customer payments to their accounts accurately and in a timely fashion Prepare... ...2-5 years of cash application, accounts receivable, or related experience in a fast-paced,... ...civil liability. Privacy: Information collected and processed as part of your candidate...CollectionsAccounts payableTemporary workLocal area$70.3k - $73k
...creating a culture of collaboration, accountability and engagement. Oversee patient... ..., including production, collections and accounts receivable, and identify opportunities for improvement... ...equipment and facility needs and coordinate maintenance when necessary. Recognize...CollectionsAccounts payableWork at officeLocal areaMonday to FridayFlexible hours
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