Accounts Receivable Coordinator
Wheaton Van Lines
SUMMARY OF RESPONSIBILITIES: Manage and collect outstanding payments from customers and monitor all past due accounts to determine the reason for non-payment. Prepare and balance daily bank deposits. Respond to credit card disputes/chargebacks and all customer credit requests from agents. In addition, must properly reconcile any discrepancies in the receivable accounts to General Ledger. ESSENTIAL RESPONSIBILITIES: Resolves discrepancies (overpayments and short payments) in receivable accounts Follow up with customers on outstanding balances and resolving discrepancies. Maintaining accurate and up-to-date records of customer accounts and transactions. Ability to speak to and respond to customer inquiries and disputes regarding invoices and payments. Pulls Dun & Bradstreet reports, Secretary of State records, and any other available financials for credit analysis and approval Prepares daily bank deposits. REQUIRED EXPERIENCE: Understanding basic accounting principles with a working knowledge of accounts receivable procedures and good math aptitude. Strong background with use of Microsoft Excel, Word, and OneDrive/SharePoint. Ability to manage large volumes of paperwork in an orderly fashion. REQUIRED EDUCATION: High school education or equivalent. SAFETY HAZARDS OF THE JOB: This position is a hybrid in-office position with minimal hazards. General in-office working conditions. WHAT WE OFFER: Starting the 1st of the month after hire: Medical (High Deductible) insurance Health Savings Account eligible FSA; FSA Dependent Care Dental Vision Life (Employee, Dependent, additional Voluntary) Long-Term and Short-Term Disability Critical Illness Accident Insurance Other benefits: Weekly Pay EAP on day 1 401k (starting the 1st day of the quarter following 90 days from hire) with a generous matching program ESOP (starting the 1st year of service, vested at 3 years) Paid Time Off Community Care Day Paid holidays and a floating holiday First shift Hybrid and onsite options for most positions #J-18808-Ljbffr
- ...Position: Accounts Receivable Coordinator Location: Indianapolis, IN Job Id: 228 # of Openings: 1 SUMMARY OF RESPONSIBILITIES: Manage and collect outstanding payments from customers and monitor all past due accounts to determine the reason for non-payment. Prepare and...Accounts payableWeekly payTemporary workWork at officeDay shift
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...ownership, this fully onsite role offers the opportunity to manage accounting for multiple clients in a stable, local Fishers environment.... ...for multiple client accounts Accounts payable and receivable management Bank and credit card reconciliations Monthly...Accounts payableWork at officeLocal area- ...for an experienced Controller to oversee accounting operations and provide reliable... ...general ledger, accounts payable, accounts receivable, cash application, and month-end close... ...and promote accurate financial records.• Coordinate audit-related activities and serve as a...Accounts payablePermanent employment
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...Specialist Salary: $60,000 - $68,000 Why This Opportunity Stands Out: • Spend the majority of your time in billing and accounts receivable activities, leveraging your invoicing expertise. • Join a team that values a professional, customer-focused approach to...Accounts payable- ...Description POSITION SUMMARY The Account Coordinator is responsible for providing customer service by responding to our customer’s needs and expectations. This includes the primary functions of accepting freight, building and scheduling loads (in our TMS), and communicating...Contract workWork at officeLocal area
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...organization with a strong reputation for employee appreciation and support. Opportunity to take ownership of both accounts payable and accounts receivable functions. Gain exposure to financial reporting and month-end close activities. Collaborative team...Accounts payableFull time- ...MBO+/Bachelor’s degree in Finance, Accounting, or a related field. At least 3 years of experience in a similar role. In-depth knowledge... ...preparation and planning of budgets. Cash flow analysis. Accounts receivable functions. Accounts payable functions. Ensure that financial...Accounts payable
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$1,625 per month
...National Account Administrator The National Account Administrator (NAA) role is vital... ...a combination of administrative tasks, coordination, and creating/maintaining sales... ...portals Track and follow-up with Accounts Receivable on invoicing Create, edit, and format...Accounts payableContract work- ...care. Definition: Call Center Representative for our Revenue Cycle team at a call center specializing in Healthcare Accounts Receivable (AR) follow-up. The representative will be a vital member of our revenue cycle team and will be responsible for assisting customers...Accounts payableWork at officeShift work
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$55k - $65k
...Accounting Specialist Location: Indianapolis, IN (100% On-Site) Salary: $55,000 - $65,000 + Benefits Ready to grow your... ...Broad exposure to both Accounts Payable and Accounts Receivable functions Opportunity to expand your knowledge of month-end...Accounts payablePermanent employmentFull time$30 per hour
...Comes to When Something Needs to Get Done? Customer Service Coordinator Indianapolis, IN | Full-Time | Up to $30/hour You're quick... ...renewals, and enrollments Collecting payments and assisting with accounts receivable follow-up Coordinating cancellations, warranties, callbacks...Accounts payableFull timeSummer work- ...copays, co-ins, deductibles and balances from patients Answer patient's billing questions Handle collections on unpaid accounts Working Accounts Receivable reports Review and appeal unpaid and denied claimsWork directly with the insurance company, healthcare provider and...Accounts payableFull timePart timeWork at officeImmediate startMonday to Friday
$65k - $75k
...and flexibility. Opportunity to gain exposure to a variety of accounting functions and work closely with leadership. Stable organization... ..., and variance analysis. Support accounts payable, accounts receivable, and other daily accounting activities as needed. Collaborate...Accounts payableWork at office- ...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...Accounts payableWork at officeLocal areaImmediate startRelocationMonday to Friday
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$45k
...the organization's Executive Director, the bookkeeper enters accounting data into QuickBooks and provide support to external accounting... ...and school/daycare reporting. · Accounts payable and accounts receivable. · Assist with special projects as assigned. Requirements · Any...Accounts payableWork at officeFlexible hours- ...Billing AnalystThe Billing Analyst will assist in ensuring that the company receives payment for goods and services offered to clients. The Billing Analyst is responsible and accountable for:Preparing, posting, verifying, and recording customer payments and transactions...Accounts payableWork at office
$90k - $100k
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