Accounts Receivable Coordinator
$19.5 - $26 per hourNFI
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 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 Compensation 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%. Benefits Employees are also eligible for a robust benefit program , which includes Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Paid Time Off, and Paid Parental Leave, among other benefit plan options. Equal Opportunity Employment 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
- ...challenge meets purpose, and passion turns into progress, that’s magic at work, and it’s what we show up for everyday. The Accounts Receivable Coordinator is responsible for customer cash collections, invoicing query resolution, and accounts receivable escalations. These...Accounts payableFull timeWork experience placementImmediate startRemote workWorldwideFlexible hoursShift work
$22.05 - $29.4 per hour
...Overview The Customer Account Coordinator facilitates the day-to-day business needs of customer(s), proactively providing track and trace... ...number, shipper information and hours of operation, receiver information and hours of operation, quantities, and special...Accounts payableHourly payFor contractorsLocal areaNight shift$62k - $65k
...Client Account Services Coordinator Ballard Spahr is a nationally recognized law firm with more than 750 lawyers across 19 offices in the United... ...teams to ensure timely, professional follow-up on aged receivables. This position is fully remote. Why Join Us?...Accounts payableWork at officeRemote work$21.97 - $29.29 per hour
...Accounts Payable CoordinatorThe 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.ResponsibilitiesMust input high volume of invoices into Lawson softwarePerform...Accounts payableHourly payNight shift- ...Description Job Description Robert Half is looking for an Accounting Coordinator to support day-to-day payables and job-cost accounting... ...remains reliable. Review invoices against purchase orders, receiving records, and related backup documents before approval and...Accounts payableFull timeWork at office
- ...Job Description Title: Senior Account Associate - Commercial Lines Work Mode Remote, Eastern and Central Times Zones Only... ...contracts to ensure proper coverages are included. Accounts Receivable:Monitor reports and take action on delinquent accounts, collecting...Accounts payableContract workRemote work
$65k - $75k
...Role We are seeking a detail-oriented Accounting Associate to join our Finance team.... ...as payroll, accounts payable, accounts receivable, reconciliations, and general ledger activities... ...documentation for consistent coordination and execution Reconcile paid media balances...Accounts payableFull timeWork at officeRemote work$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
- ...company is seeking an experienced Bookkeeper to handle daily accounting functions and general office responsibilities. This is a hands... ...QuickBooks Desktop Handle customer invoicing and accounts receivable Process accounts payable, manual checks, and ACH payments...Accounts payableWork at office
- ...invoices while also creating avenues for cash flow, review customer contracts, maintain internal budget targets, and oversee the accounts receivable department. In this role, the candidate must possess strong communication skills, have a strong background in credit analysis...Accounts payable
- 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
- ...Responsible for the development of independent account business, with emphasis on overall... ...closely with other center personnel to coordinate efforts to prevent and resolve customer... ...individual accounts. Minimizes accounts receivable problems by monitoring accounts for...Accounts payableWork at office
- ...re looking for a detail-oriented financial expert with strong accounting skills to be our hotel's next accounting manager. This position... ...and operations Effectively monitor and track all accounts receivable, while also creating and controlling accounts payable invoicing...Accounts payable
- ...Accounts Receivable & Billing Specialist We are seeking a detail-oriented, full-time Accounts Receivable & Billing Specialist to join our team. In this on-site role, you will own the full AR cyclefrom processing customer invoices and applying payments to managing collections...Accounts payableFull time
- ...Night AuditorBalance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while... ...duties.Your Growth PathFront Office Supervisor/Accounts Payable or Receivable Clerk – Front Office ManagerYour FocusPerform bookkeeping...Accounts payableFull timePart timeWork at officeNight shiftWeekend work
- ...Account Specialist Job Location: Radnor, PA, United States Employment Type: Regular... ...inventoried or make to order (requiring coordination of production schedules), frequency of... ...and captured accurately in SAP (date, receiving parameters, delivery equipment needs, labeling...Accounts payable
- 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
- ...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 Equal...Accounts payableFull timePart time
$70k - $80k
...Legal Billing Specialist Department: Accounting Location: Philadelphia, PA Salary... ...payments, and reconcile open accounts receivable balances. Monitor aging reports and... ...payment issues, and invoice disputes by coordinating with customers, attorneys, internal locations...Accounts payable- ...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
$85k
...responsible for overseeing the firm's billing operations and managing a team of Billing Coordinators. The Billing Manager will ensure accurate and timely billing, support accounts receivable and collections efforts, partner closely with attorneys and finance, and help...Accounts payableImmediate start$21 - $33 per hour
...Specialist IiUnder 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$65k - $70k
...firm. Reviewing and monitoring outstanding balances on client accounts Contacting clients via phone and/or email to request... ...candidate will also have experience in collections or accounts receivable, and a working knowledge of billing systems and collection tools...Accounts payableLocal area$65k - $85k
...Job Description Surety Account Manager Hybrid - South Jersey (Greater Philadelphia... ...policy administration, billing, claims coordination, and coverage-related requests.... ...proposals. Support Accounts Receivable Efforts: Review aging reports, follow up...Accounts payableRemote work- ...Sabrina's Café Core Values Integrity * Accountability * Passionately Committed * Family... ...for assisting with Accounts Receivable, Accounts Payable, Budgeting & Reporting... ...routine tasks inherent in each role and coordinate the flow of the accounting and financial...Accounts payableWork at officeMonday to Friday
- ...Part Time Accounts Payable Coordinator Office Location: Broomall, PA Weekly Schedule: Part-Time, Monday-Friday (approximately 20-25 hours per... ...and payment issues. Coordinate with Purchasing, Receiving, Shipping, and Accounting to ensure invoices match purchase...Accounts payableHourly payWeekly payPart timeSummer workWork at officeWorldwideMonday to FridayFlexible hours
$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- ...Accounting Associate - Cash Application Philadelphia, PA - Philadelphia, PA 19154 Overview Category Finance Description... ...AR analysts to identify where payments should be posted when received with minimal information, where assistance is needed for remittance...Accounts payableWork at officeWork from home
- ...Specialist to take ownership of past-due accounts and drive consistent payment recovery.... ...delays and work toward resolution Coordinate internally to resolve issues impacting... ...Proven experience in collections, accounts receivable, or high-volume outbound calling roles...Accounts payableFull timeRemote work
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