Accounts Receivable Coordinator
$19.5 - $26 per hourNFI
Overview The Accounts Receivable coordinator will be responsible for completing daily cash application as well as coordinating with other departments to resolve outstanding cash, and make adjustments as needed. Responsibilities Day-to-day receiving and application of cash deposits for multiple banking accounts Retrieving and requesting remittances as necessary to complete cash application Depositing daily manual checks, including obtaining GL codes from the appropriate departments to allocate deposits Document, implement, and maintain application procedures by customer/account Corresponding with Operations, Collections, and/or Customers to obtain necessary information to complete cash application Documenting and communicating daily unapplied cash Follow up with necessary parties to resolve unapplied cash Managing group email inbox to resolve inquiries and make adjustments as needed Act as a backup for other functions within the department E-file, copy and scan documents as required Ad-hoc projects, as required Qualifications High School Diploma or GED required, Associate’s preferred Previous experience in transportation and/or logistics preferred Must be computer savvy, Intermediate Excel skills required At least 1-2 years of experience in an administrative role Excellent attention to details and analytical skills Excellent oral & written communication skills Ability to multi-task and work in a fast paced paperless environment Organizational and time management skills a must We are excited to share the base hourly rate for this position is $19.50/hour - $26.00/hour. NFI takes into consideration applicants' qualifications, experience, education, geographic location, when determining a starting rate of pay. This position is also eligible for an annual discretionary bonus, targeted at 3% Medical Dental Vision Prescription Drug Coverage 401k Plan Wellness Program Life Insurance Paid Time Off Paid Parental Leave among other benefit plan options. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c) LA County Applicants: The Company will consider qualified applicants, including those with criminal histories, in a manner consistent with applicable state and local laws. Profit Center PC-2030 #J-18808-Ljbffr
$19.5 - $26 per hour
...Overview The Accounts Receivable Coordinator (Cash Application Coordinator) will be responsible for completing daily cash application as well as coordinating with other departments to resolve outstanding cash, and make adjustments as needed. Responsibilities Day-to-day...Accounts payableHourly payFor contractorsLocal area$50.8k - $56.9k
...Position Summary: The Accounts Payable Coordinator is responsible for the timely and accurate processing of requisitions, purchases, check requests and vendor reimbursements for assigned schools. She/he will be the primary contact for Directors of Operations at schools...Accounts payableFull timeRelocationRelocation package$21.97 - $29.29 per hour
...Accounts Payable Coordinator The Accounts Payable Coordinator is responsible ensuring our vendor's invoices are paid in a timely manner and supplied with the highest level of customer services. Responsibilities Must input high volume of invoices into Lawson software...Accounts payableHourly payNight shift- ...with a Southern New Jersey distributor on their search for a detail-oriented Accounting Coordinator with proven bookkeeping abilities. This position will assist with accounts payable and receivable, data entry, reconciliations, financial reporting, and maintaining...Accounts payableFull timeWork at office
- ...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
$17 - $20 per hour
...Description Description: Description Job Title: Bilingual Account Representative Department: Eligibility Reports To:... ...employee. Founded in 2000, PATHS offers a broad range of account receivable management, patient advocacy, and consultation services to...Accounts payableTemporary workWork at officeLocal areaMonday to Friday- ...the 1099 form IRS Independent Contractor reporting · Informs Accounting Manager and Fiscal Director of any problems regarding Payables... ...· Train/Inform CHM, MPS, etc. how to manage any funds received from Fiscal department · Organize year-end pick up older files...Accounts payablePart timeFor contractorsWork at officeRelocationMonday to FridayShift workDay shift
$19 - $22 per hour
...maintenance. They support board administration, coordinate facility repairs, manage advertising,... ..., phone calls, general Mariposa email account, and various online platforms; ensure... ...bookkeeper to support accounts payable and receivable functions as required. Participates...Accounts payableFull timePart timeSeasonal workWork at officeWeekend workAfternoon shift- Job Title Performs general clerical functions within the unit including billing, accounts receivable/payable, ordering supplies, filing paperwork, data entry, or taking inventory. Trice HealthcareAccounts payableWork at office
- ...Account Sales Coordinator We're looking for a motivated and proactive Account Sales Coordinator to play a key role in growing our client base. In this role, you'll be reaching out to potential clients, understanding their goals, and guiding them toward tailored financial...
- We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a team based in Westville, New Jersey... ...and resolve unapplied cash or short-pay situations.• Coordinate with internal teams to address billing questions, payment issues...Accounts payableLong term contract
- ...We are seeking a detail-oriented and motivated Staff Accountant to join our finance team. This employee will report to the Controller.... ...OF DUTIES: Process customer invoices and track accounts receivable, reconcile revenue-related transactions and resolve discrepancies...Accounts payableFull time
- Virtua is seeking a billing and accounts receivable specialist in New Jersey to ensure accurate and timely billing, process pre-certifications and codes, and resolve denials to maximize reimbursement. The role requires 1-3 years in hospital billing or related settings,...Accounts payableWork at office
- ...Duration: 4+ Months Job Description: · Create/ communicate advance invoices for vaccine customers · Monitor and track payment of receivables · Liaise with Flu Operations Team, company Field and other stakeholders as necessary · Handle customer calls in regards to...Accounts payableFull time
- ...staff or guests Assists in packing and unpacking inventory and golf operations supplies Assists in reconciliation of cash and accounts receivable charges to daily register at the closing of the day Perform related duties as assigned by supervisor or manager...Accounts payablePart time
- ...Job Description Accounting Manager Greater Philadelphia AreaHybridFull-Time A respected, community-centered nonprofit organization... ...remaining closely involved in accounts payable, accounts receivable, reconciliations, month-end close, payroll-related processes,...Accounts payable
- ...Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while... ...Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk Front Office Manager Your Focus Perform bookkeeping...Accounts payableDaily paidFull timePart timeNight shiftWeekend work
$18.16 - $27.19 per hour
...Entry Level Accounts Payable Coordinator We are seeking an Entry Level Accounts Payable Coordinator to be responsible for performing clerical and accounting tasks related to the efficient and effective maintenance and processing of accounts payable transactions for...Accounts payableHourly payFull timeContract workWork at officeWork from homeMonday to FridayShift work- ...Billing Manager will ensure accurate and timely billing, oversee accounts receivable and collections, resolve client account issues, and work... ..., and internal leadership regarding billing matters. Coordinate payment processing, reconciliations, and account resolution...Accounts payableFull time
- ...Overview Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day... ...Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager Your Focus Perform...Accounts payableDaily paidFull timePart timeNight shiftWeekend work
- ...Account Coordinator The Account Coordinator is an energetic, dedicated team player that is able to provide a wide range of support for multiple advertising clients. Qualifications Preferred: Relative internship experience or 1 year work experience. Key Skills: Customer...Full timeTemporary workWork experience placementInternshipFlexible hours1 day per week
- We're searching for a full time Cash Application Specialist who will be responsible for accurately posting daily cash receipts, matching customer remittances to payments, researching payment discrepancies, and supporting audit requests. This role works closely with Finance...Accounts payableFull timeWork at office
- ...General Functions: The employee in this classification shall report to the Accounts Receivable Manager. The responsibilities are clerical in function and include the accurate and efficient operation of the accounts receivable function for the organization by ensuring the...Accounts payableFull time
- MRK Partners is seeking an Accounts Receivable Associate to support resident account management across the portfolio. You will post subsidy and resident payments, maintain ledgers, and resolve discrepancies in collaboration with Property Management teams. This role requires...Accounts payable
$300k
...Feeser's including Transportation, Purchasing, Warehouse and Accounting to resolve customer issues. Assisting customers with product... ...in a precise timely manner. Management of all account receivables within assigned territory. Participation in general sales...Accounts payable- ...Senior Accountant: For a community development organization (Xiente – Philadelphia, PA): prepare and review monthly, quarterly, and... ...auditors as needed; oversee the daily activities of the Accounts Receivable and Accounts Payable functions; ensure timely and accurate processing...Accounts payableFull timeWork at officeWork from homeMonday to Friday
- ...for obtaining all Authorizations and for managing the Billing - Receivable process for Skilled Care. Works closely with the Operations... ...Meetings with Third Party Billing on a set schedule to go over all Accounts Receivable Aging items and assists with the collection of...Accounts payableFull timeWork at office
- ...Half is seeking a detail-oriented Project Accountant to support construction project billing... ...for compliance before processing.• Coordinate with internal project staff, consultants... ...billing activities.• Contribute to accounts receivable follow-up by helping track open...Accounts payablePermanent employmentContract work
$21 per hour
...Specialist II Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper University Professional provider revenue cycle and collections. Duties will be performed in a fast-...Accounts payableContract workWork at officeFlexible hours$26.44 - $28.84 per hour
...Responsibilities/Core Functions: Manage assigned portfolio of customer accounts as it relates to billing activities Review billing... ...Qualifications: ~3-5 years Billing/Accounts Receivable experience ~ Bachelors degree in Accounting, Finance or Business...Accounts payableWork at office
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