Accounts Receivable Coordinator
Cardinal Health
Cardinal Health is seeking a Senior Coordinator, Accounts Receivable to lead collections and payment posting for pharmaceutical manufacturers. You will present reconciliations to internal groups and clients, working in a fast-paced environment with strong attention to detail. Role requires independent work, solid Excel skills, and the ability to communicate clearly via email, phone, and in person. You will help maintain internal controls and ensure timely cash application while supporting team #J-18808-Ljbffr
- ...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...Accounts payableFull timeWorldwide
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- ...Innovation Progressive & Solutions-Oriented About the Role: Accounting Coordinator As our Accounting Coordinator, you will play an integral... ...Requirements Process and reconcile accounts payable and accounts receivable transactions Review invoices, expense reports, and purchase...Accounts payableTemporary workLocal areaWorldwideAfternoon shift
- ...experiences for our guests and our employees. About the Role: Accounting Coordinator As our Accounting Coordinator, you will play an... ...Process and reconcile accounts payable and accounts receivable transactions. Review invoices, expense reports, and purchase...Accounts payableTemporary workLocal areaWorldwideAfternoon shift
- 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 the... ...to accounts payable inquiries, assigned areas of accounts receivable including data entry, payment applications, collections and...Accounts payableTemporary workPart timeLocal area
- ...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 to...Accounts payableHourly payFull timeTemporary workWork at officeImmediate startNight shift
- ..., providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience...Accounts payableWeekly payWork at officeImmediate start
- ...Patient Account Representative Nashville, TN Why Charlie Health? Millions of people across... ...billing errors. The Insurance Accounts Receivable Representative must have a thorough... ...leadership regarding assignments. Works and coordinates with other departments throughout the...Accounts payableFull timeWork at officeLocal area
- ...business on items that have been good receipt/no invoice and invoice received/no good receipt. Monitoring of the invoice error resolution... ...invoices. Reconciling/clearing of direct debit vendor accounts. Monitoring of admin queue (completing tasks, identifying, and...Accounts payableWork at officeFlexible hours
- ...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 payableDaily paidWork at officeLocal area
- ...Accounting Associate At HUB International, we are a team of entrepreneurs. We believe in protecting and supporting the aspirations... ...Qualifications: Required a minimum of 1 year in accounts receivable High school diploma/GED required (College degree preferred)...Accounts payableWork at officeLocal area
$46.12k - $57.15k
...Billing Analyst, you will be responsible for reviewing client account activity to identify discrepancies. You will also review customer... ...work experience 1 year of Credit/collections, Accounts Receivable, or Accounts Payable experience 1 year analysis, customer settlements...Accounts payableFull timeWork experience placementCasual work- ...McKesson is a Fortune 10 healthcare leader seeking a Strategic Credit & Collections Lead to oversee high-profile Accounts Receivable portfolios and act as the primary escalation point for complex issues. You will drive deduction recoveries, improve cash conversion, and...Accounts payable
$25.25 - $31.25 per hour
...Short Description Bowman has an opportunity for a Project Accounting Coordinator to join our team remotely in the Eastern time zone. At... ...and Direction ~ Perform work under moderate supervision. Receive direction on moderately complex assignments, tasks, and execution...Accounts payableHourly payFor subcontractorWork at officeRemote work- ...customers and collecting on past due invoices. They are held accountable to research and reconcile any open issues with regards to the... ...work in an ever-changing environment Two years of Accounts Receivable experience Mid-Sized Company Five years of prior...Accounts payableLocal area
- ...training. On-the-job training lasts for approximately 18-24 months and includes rotations in warehouse, counter sales, accounts payable, accounts receivable, financial statements, purchasing, account management, project management, inventory management and business...Accounts payableFull timeFor contractorsTraineeshipWork at officeLocal areaRelocationFlexible hours
- ...appeals Ideal Candidate Willing to go the extra mile Open to training the right candidate Qualifications Experience with medical accounts receivable (A/R) follow-up, denials, and appeals Experience with claims submissions and rejection reports Strong analytical and problem-...Accounts payableFull timeWork at officeMonday to FridayShift work
- ...Assist the Controller to ensure company accounting procedures conform to generally... ...accounting, fixed asset accounting, accounts receivable, accounts payable, financial reporting,... ...control. Provide recommendations to ensure coordination standards and the financial policy/...Accounts payableWork experience placement
$18.7 - $26.8 per hour
...What 3PL Accounts Receivable contributes to Cardinal Health 3PL Accounts Receivable is responsible for reporting accurate and timely accounting... ...necessary journal entries. Job Summary As a Senior Coordinator, Accounts Receivable (AR Specialist) you are responsible...Accounts payableHourly payTemporary workWork experience placementLocal areaImmediate startFlexible hours- ...A reputable logistics company in Brentwood, Tennessee is seeking an Accounts Receivable Specialist to manage collections efforts and ensure timely processing of payments. This role involves responsibilities such as reconciling accounts, monitoring irregularities, and responding...Accounts payable
- GEODIS is seeking an Accounts Receivable Coordinator to handle AR duties and collections in a fast-paced 3PL environment. You will implement new collection processes, manage delinquencies, review account adjustments, and deliver quality customer service to both internal...Accounts payable
- ...Something Inked LLC in Nashville, Tennessee is seeking an Accounts Receivable Billing/Collections Specialist. The role involves timely invoicing, resolving billing issues, and providing excellent customer service for accounts collection. The ideal candidate will have 2...Accounts payable
$20 - $30 per hour
...oriented and analytical Credit Collections Analyst to join our Accounts Receivable team. In this role, you will be responsible for analyzing... ...accounts receivable reporting and collection status. Coordinate with Cash Applications, Chargebacks, Project Management, and...Accounts payableHourly payTemporary workLocal areaRemote work- ...administrative support to enable the smooth running of the office and accounts payable operations.DUTIES AND RESPONSIBILITIESAnswer, screen... ...administrative issues and inquiriescoordinate with receiving to ensure accurate & timely accounts payable recordsreconcile...Accounts payableWork at office
$20 per hour
...Responsibilities Audit the daily guest ledger Handle all end-of-day accounting functions, including posting daily room rates and room tax... ...to guest folios Calculate sums of revenues of all accounts receivable from food, room, and other departments Act as front desk clerk...Accounts payableDaily paidShift workNight shiftWeekend work$20 - $30 per hour
...plays a key role in analyzing current and delinquent account balances, reconciling open accounts receivable, and driving resolution of past-due balances... ...analysis, and proactive communication. This role coordinates closely with clients, their customers, wholesalers...Accounts payableContract workTemporary workWork at officeRemote workMonday to FridayShift work$65k - $75k
...projects from start to finish. Scheduling: Coordinate vendors, sub-contractors, and on-site... ...performance reviews. Financial Accountability Budgeting: Align project estimates with... ...and exceed budget goals. Receivables: Collect outstanding accounts receivable...Accounts payableFull timeFor subcontractorLocal area- ...learning about 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
$60k
...employees, and unique industry that works with entertainment/sports. Overview Of The AR/Billing Specialist Manage the end-to-end accounts receivable process, including timely and accurate customer invoicing, collections activities, and account reconciliation to ensure...Accounts payablePermanent employment1 day per week- GOVX is seeking an Accounts Payable Specialist – Vendor Management in La Vergne, TN. This role focuses on ensuring accurate and timely processing of vendor payments, managing vendor relationships, and supporting broader accounting activities. Candidates should hold an...Accounts payable
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