Accounts Receivable Coordinator
Geodis Career
Accounts Receivable Coordinator: The Accounts Receivable Coordinator is responsible for performing the functions of accounts receivable. The Accounts Receivable Coordinator - Collections is responsible for all functions related to collections in the Accounting department, to include: collection calls, correspondence, account review and customer service. Who We Are: GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide. As a global third-party logistics provider (3PL), we power A Better Way to Deliver for the world's top brands and manufacturers. Fuel your career with GEODIS and discover endless growth opportunities. Your role on the team: Creates and implements new collection processes to increase efficiency Provides customer service regarding collection issues Processes and reviews account adjustments Resolves client discrepancies Processes short payments Monitors and maintains assigned accounts, to include: customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos Reduces delinquency for assigned accounts Communicates and follows up effectively regarding customer accounts on a timely basis Establishes and maintains effective and cooperative working relationships with internal and external customers Provides weekly and monthly reporting to direct supervisor Provides monthly Delinquency notices Processes and reports on monthly credit memos Assumes responsibility for high volume phone calls to assigned delinquent customers Reconciles customer disputes as they pertain to payment of outstanding balances that are due Provides excellent and considerate customer service to internal and external customers What you need: (requirements) Minimum 1 year related experience; or an equivalent combination of education and experience High volume, corporate collections experience preferred Accounts Receivable experience preferred Knowledge of billing and collections procedures PC literate with experience with Microsoft Outlook, Word and Excel What you gain from joining our team: (benefits) Access wages early with the Rain financial wellness app. Free telemedical access to doctors and therapists through FirstStop Health available first day of employment! Health, dental, and vision insurance after 30 days of employment 401k match Paid maternity and paternity leave Access to career development, employee resource groups, and mentorship programs Employee discounts Access to employee perks like fitness class discounts and free access to a relaxation and meditation app Free financial wellness programs Daycare discount program Opportunities to volunteer and give back to your community. + more! #J-18808-Ljbffr
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- ...Summary of Job: The Accounts Receivable Coordinator will provide support services to the Home Services Support Manager and staff as a key component to the Home Services team. This role provides accurate, detailed and comprehensive information enabling the management...Accounts payable
- Lee Company is seeking an Accounts Receivable Coordinator to support the Home Services Support Manager and staff, providing accurate financial information to help leadership make informed decisions. The role requires 3-5 years in collections and data entry, with strong...Accounts payable
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- ...Join to apply for the Accounting Coordinator role at DCI Donor Services, Inc. 3 days ago Be among the first 25 applicants Join to apply for... ...to accounts payable inquiries, assigned areas of accounts receivable including data entry, payment applications, collections and...Accounts payableTemporary workPart timeLocal area
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$25 per hour
...and organizing related information. Also responsible for research and related processing of adjustments (debits/credits) to vendor accounts. Essential Job Duties Prepare, record, verify, and pay vendor invoices for goods and services in a timely and respond...Accounts payableHourly payFull timeTemporary workWork at officeImmediate startNight shift- Summary of Job: The Accounts Receivable Coordinator will provide support services to the Home Services Support Manager and staff as a key component to the Home Services team. This role provides accurate, detailed and comprehensive information enabling the management team...Accounts payableLocal area
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- ...success in mergers and acquisitions. About the position: The Accounting Associate is at the core of our processing. Through a wide variety... ...: Required 3+ years of cash application and/or accounts receivable experience High school diploma/GED required (College degree preferred...Accounts payableWork at officeLocal areaFlexible hours
$50k - $55k
...Description POSITION SUMMARY The Client Account Specialist supports the Firm's efforts... ..., including reviewing aged accounts receivable, communicating with clients by telephone... ...disputed items, and invoice-related issues; coordinate with appropriate Finance personnel and...Accounts payableFull timeWork at office- ...business on items that have been good receipt/no invoice and invoice received/no good receipt. Monitoring of the invoice error resolution... ...approved invoices. Reconciling/clearing of direct debit vendor accounts. Monitoring of admin queue (completing tasks, identifying, and...Accounts payableWork at officeFlexible hours
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...MEDHOST, a division of Harris; is seeking an Account Follow-up Representative I who is responsible for reviewing and resolving outstanding... ...complete tasks related to the timely resolution of accounts receivable. This remote role welcomes candidates anywhere in the US....Accounts payableLocal areaRemote workFlexible hours- ...to optimize hospital client revenues by analyzing claim denials and underpayments. The candidate will leverage expertise in accounts receivable and advanced technology tools. Responsibilities include investigating denials, preparing appeals, and working in a 100% remote...Accounts payableRemote work
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- ...Staff Accountant Seeking a full-time staff accountant for a confidential Business Management Organization. Position offers company... ...will be responsible for processing accounts payable and accounts receivable, preparing journal entries, reconciling accounts, and month...Accounts payableFull time
$55k - $60k
...Accounting SpecialistNashville, TN (south) 40 hours/week, M-F, HybridLHH is seeking an experienced Accounting Specialist. This role will... ...responsible for supporting both Accounts Payable and Accounts Receivable functions while ensuring accurate financial records, timely...Accounts payableWork at officeWork from home- ...Accounting Manager We are seeking a detail-oriented and driven Accounting Manager to... ...for a division of our growing family of coordinated transportation companies. This role will... ...maintenance Accounts payable and accounts receivable Month-end and year-end close process...Accounts payable
$19 - $24 per hour
...Accounting Assistant Brentwood, TN $19-$24 per hour Accounting / Professional Services About the Opportunity - Accounting... ...Assistant Assist with accounts payable and accounts receivable processing Enter and reconcile invoices, expense reports,...Accounts payableHourly pay$40 - $50 per hour
...a hybrid work environment after an initial 30-day onsite onboarding period. Responsibilities: Lead and support the accounts receivable team during maternity-leave coverage. Perform hands-on cash application and high-volume payment processing. Manage collections...Accounts payableHourly payContract work- Cryoport Systems, LLC in Brentwood, TN, is seeking a detail-oriented Accounts Receivable Specialist. This role involves managing collections, processing payments, and accounting tasks while ensuring compliance with financial practices. The ideal candidate will possess strong...Accounts payable
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- ...Accounts Receivable Supervisor – Contract Location: Brentwood, TN Schedule: Monday–Friday, 8:00 AM–5:00 PM Work Arrangement: Onsite training period; hybrid opportunity afterward based on performance Contract: August–October 2026 – maternity leave coverage Pay: DOE Team...Accounts payableContract workMonday to Friday
- ...metrics related to the revenue cycle including level of unbilled revenue, write-offs related to bad debt and revenue adjustments, accounts receivable and bad debt trends.Works with RC management to eliminate barriers to success and be a liaison between field leadership and...Accounts payableFull timeWork from homeFlexible hours
- ...revenue cycle activities remotely. The role focuses on insurance accounts receivable, denial management, and appeals to maximize reimbursement... ...policies. Responsibilities include researching denials, coordinating with patients, and ensuring timely resolution of claims....Accounts payableRemote job
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