Accounts Receivable Coordinator
Collabera
About Collabera Established in 1991, Collabera is one of the fastest growing end-to-end information technology services and solutions companies globally. As a half a billion dollar IT company, Collabera's client‑centric business model, commitment to service excellence and Global Delivery Model enables its global 2000 and leading mid‑market clients to deliver successfully in an increasingly competitive marketplace. With over 8200 IT professionals globally, Collabera provides value‑added onsite, offsite and offshore technology services and solutions to premier corporations. Over the past few years, Collabera has been awarded numerous accolades and Industry recognitions including. Collabera awarded Best Staffing Company to work for in 2012 by SIA. Collabera listed in GS 100 - recognized for excellence and maturity Collabera named among the Top 500 Diversity Owned Businesses Collabera listed in GS 100 & ranked among top 10 service providers Collabera was ranked: 32 in the Top 100 Large Businesses in the U.S 18 in Top 500 Diversity Owned Businesses in the U.S 3 in the Top 100 Diversity Owned Businesses in New Jersey 3 in the Top 100 Privately‑held Businesses in New Jersey 66th on FinTech 100 35th among top private companies in New Jersey Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance. Job Description Responsibilities: Contact delinquent customers via telephone and email and maintain consistent follow up with these accounts in accordance with established performance matrix. Meet or exceed individual cash targets and call volume as assigned on a monthly & quarterly basis. Escalate accounts where financial instability is apparent, including but not limited to the following: Payment & performance bond filings, lien filings and contacting end user or general contractor. Prepare and place identified accounts with appropriate legal counsel or third party collection agency. Work with field office personnel and AR Management to identify process deficiencies and implement established best practices. Qualifications Qualifications: 0-3 years of customer service/collection experience. #J-18808-Ljbffr
$23 - $30.35 per hour
.... Responsibilities include working closely with the Accounts Payable Lead and Purchasing Coordinator to ensure timely posting of invoices, resolving any... ...daily mail, ensures vendor invoices are matched with receiving reports and purchase orders, and ensures that check...Accounts payableWork experience placementMonday to Friday$23 - $30 per hour
...contract manufacturing capabilities. Role Description The Accounting Associate is a full-time, on-site role based in Leominster, MA... ...including accurately processing accounts payable and accounts receivable transactions while ensuring compliance with company policies and...Accounts payableHourly payWeekly payDaily paidFull timeContract workWork experience placementH1bWork at officeMonday to Friday- ...Life Care Centers of America is seeking an Accounting Clerk (Accounts Receivable) to manage billing, payments collection, and data handling in a Post-Acute Care environment in Fitchburg, MA. The role emphasizes accuracy, compliance with laws, and strong customer service...Accounts payable
$25 - $27 per hour
...days/week during normal working hours. Enter invoices, purchases, receipts, and payments into QuickBooks. Manage Accounts Payable. Manage Account Receivable. Make General Ledger entries. Monitor Cash Flow. Reconcile all accounts and resolve discrepancies. Collect time sheets...Accounts payablePart timeWork at officeImmediate startRemote workWork from home- ...Charge Bookkeeper to oversee all day-to-day accounting functions. This role is responsible for... ...ledger, accounts payable, and accounts receivable Perform bank and account... ...and organized financial documentation Coordinate with external accountants for tax filings...Accounts payableWork at officeWorldwide
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$20 per hour
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$65k - $80k
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...the integrity and efficiency of student account operations while advancing MWCC's... ...disbursements and refunds as well as the College's receivables. Oversee the daily cashiering and... ...Action Officer and/or Title IX Coordinator, the Massachusetts Commission Against Discrimination...Accounts payableFull timeWork at office$21 - $26 per hour
...errors and resubmitting denied claims, contacting insurance payors and patients when necessary, and other duties related to Accounts Receivable as assigned. Ensuring that claims are submitted correctly, processed, and paid in a timely manner. Analyses CHC’s Accounts Receivable...Accounts payableContract workShift work$21.53 - $26.91 per hour
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$70k - $120k
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...and vision coverage, telemedicine services, flexible spending accounts, commuter benefits, tuition assistance, adoption assistance, and... ...process, to perform the essential functions of the job, and/or to receive all other benefits and privileges of employment, please contact...Part timeLocal areaFlexible hoursNight shiftEarly shift- ...Front Desk Control Center Coordinator The Gables of Fitchburg Assisted Living Community Position Summary The Gables of Fitchburg is a warm, resident-focused assisted living community committed to enhancing the lives of seniors through compassionate care, meaningful engagement...Full timePart timeWork at officeImmediate startWeekend workDay shiftAfternoon shiftWeekday work
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$16 - $17.3 per hour
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$20.31 - $30.47 per hour
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