Coordinator Accounts Receivable
Hapag-Lloyd
At Hapag-Lloyd, we will support the further development of your skills in our culturally diverse, stimulating environment as you help us grow our customer base. As the Coordinator Accounts Receivables, you will properly execute accounting activities such as maintaining general ledger accounts, solving accounting problems, analyzing, and reconciling accounts while adhering to the Company’s accounting policies and procedures. Contacts customers on a weekly basis regarding delinquencies, short payments, or disputed amounts Communicates with other areas and departments internally at Hapag-Lloyd to assist in collection or resolution to disputed amounts Monitors customer credit limits and enforces company credit policy Maintains maximum aging of 5% over 45 days Posts checks and clears down accounts receivable accounts as applicable Alerts management of distressed receivables and of those who have gone over the credit limit Sets deadlines to maximize aging of receivables to achieve key performance measures Generates weekly reports as needed for analysis Processes refund requests and sends out monthly statements as required Responds to customer inquiries and solves problems that arise Associates Degreewith 2 years of experience in accounting or the equivalent combination of education and experience preferred. Effectively follow Hapag-Lloyd accounting practices in daily accounting and financial analysis work. Understand and apply the business processes of the company and guard against actions that will negatively affect business in general. Use questioning to identify the specific problem and related information and make appropriate contacts to work out a reasonable solution. Excellent communication skills, both verbal and written, with both internal and external customers. Proficient using MS Office, Word, Excel spreadsheets and other software to meet work demands.
WORKING CONDITIONS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job the incumbent is regularly required to sit, talk and hear. The incumbent regularly uses hands and fingers in the course of daily job duties, including the use of a personal computer. The vision requirement includes close vision. May incur mental stress due to time deadlines. May need to lift up to 15 pounds at times. This job description describes the minimum job requirements. This description is illustrative and does not imply that the functions outlined below are the exclusive standards of this position. Incumbents will be expected to follow additional instructions and perform other related duties as required. #J-18808-Ljbffr Hapag-Lloyd- ...is the place to be. Apply now and take the first step toward a rewarding career! Responsible for collecting and processing accounts receivable. Essential Job Duties Assist team members and leaders in collection efforts. Assist in any combination of these...Accounts payableDaily paidTemporary workWork experience placementNight shift
- ...correctly and timely and apply to core revenue cycle information systems triggering appropriate departmental work process, including accounts receivable collections, denial appeal processing, and underpayment recovery. Job Description Interprets third-party correspondence...Accounts payable
$18 - $28 per hour
...Ranked among the largest accounting and consulting firms in the country and consistently recognized... .... We are seeking for a Collections Coordinator to join our team. The Collections Coordinator performs daily accounts receivable follow‑up, documentation, and issue resolution...Accounts payableHourly payWork experience placementWork at officeLocal area2 days per week3 days per week- ...with endless possibilities! This position is responsible for multiple job duties including areas of cashiering and settlement, accounts receivables and payables, along with departmental Global Control Standards compliance as well as other duties as assigned. Position will...Accounts payableFull time
- ...Coordinator Accounts Receivables At Hapag-Lloyd, we will support the further development of your skills in our culturally diverse, stimulating environment as you help us grow our customer base. As the Coordinator Accounts Receivables, you will properly execute accounting...Accounts payable
$24 - $26 per hour
...time sheets Maintain various databases and spreadsheets Payroll assistance Order and maintain office supplies Invoice, manage accounts receivable, and maintain files What We’re Looking For Minimum two-years of experience in office processes and office administration...Accounts payableHourly payPermanent employmentFull timeContract workWork experience placementWork at office- ...systematic set of records of hospital financial transactions and coordinates the preparation of formal financial statements. PRIMARY... ...to analyze and explain trends in Net Patient Revenue and Accounts Receivable. Assists in the preparation and review of the monthly...Accounts payableWork at office
$16.75 - $21.75 per hour
...a Fast‑Paced, Performance‑Based Environment Analyze customer accounts. Including but not limited to: Quotes of Coverage, Prescription... ...Prior Authorizations and Contracted Pricing Reviewing accounts receivables: Denials, Patient balances, Limits, Insurance payments and...Accounts payableHourly payTemporary workLocal areaImmediate startRemote workFlexible hours- ...Director of Advancement Operations, the Coordinator, Gift Processing is responsible for the... ...reconciliation with Finance and Accounting. Periodically review and update policies... ...years of gift processing and/or accounts receivable experience with a proven record of accurate...Accounts payableFull timeCasual work
- Agile Resources, Inc. is seeking an AP Coordinator to join their team in Atlanta, GA. The ideal candidate will have over a year of experience in Accounts Payable and be adept at communicating with vendors for invoicing and reconciliations. The role offers a hybrid work...Accounts payable
- Position Overview This position is responsible for coordinating the preparation and processing of client billing for attorneys designated... ...bills electronically when required Request expense backups from accounts payable to include with client bills and verify their accuracy...Accounts payable
- ...Transportation Coordinator From Georgia. For Georgia. Since 1914 Yancey Bros. Co. has proudly served as the authorized Caterpillar... ...Skills Excellent organization and communication skills. Strong accountability and initiative. Previous experience and demonstrated success...Contract workTemporary workFlexible hours
- ...As a Treatment Coordinator, you will play a vital role in ensuring children have lifetime of beautiful smiles! If you have a heart for... ...Holidays Medical, Dental and Vision benefits Health Savings Account, Flex Spending 401K Short and Long Term Disability...Temporary work
$26.44 per hour
...period is 4–6 months. Responsibilities Work with a large volume of B2B collections. Handle disputes, research issues, and reconcile account balances. Use Sage and QuickBooks systems (experience is not required but preferred). Qualifications Experience with B2B...Accounts payableHourly payPermanent employmentTemporary workWork at officeImmediate start- ...Accountants One is working with a long-term client that is seeking a detail-oriented Bookkeeper to manage day-to-day accounting functions... ...This role will be responsible for accounts payable, accounts receivable, bank reconciliations, and general bookkeeping duties. Key...Accounts payable
- ...we attain our business goals. POSITION OVERVIEW A Shipping & Receiving Coordinator verifies and keeps records on incoming and/or outgoing items... ...customer and warehouse operations concerning the customer’s account/inventory. Fold lot stickers as they print for receiving as...
- ...Precision Oral Surgery Georgia Treatment Coordinator Buckhead, GA | Full-time | This is an... ...Plan w/Company Match ~ Health Savings Account (HSA) with HDHP health plans ~ Medical... ...Employer. All qualified applicants will receive consideration for employment without...Full timeTemporary workWork at office
$85k - $100k
...Insurance Flexible Spending & Health Savings Accounts Casual & Professional Work Environment... ...post-submission activities Managing and coordinating pursuit roles, responsibility matrix,... ...diversity and all qualified candidates receive consideration for employment without regard...For contractorsApprenticeshipCasual workWork at officeLocal areaRemote workFlexible hoursShift work- ...resolving issues, and providing clarifications. Ensuring clients' billing accounts are set up correctly and according to their requirements. Maintaining updated records of accounts receivable. Preparing reports and meeting billing deadlines. Skills:...Accounts payable
- ...Prior Authorization Coordinator At DxTx Pain & Spine, we're redefining how pain and spine practices... ...play a vital role in ensuring patients receive timely approval for the care they need.... ...requests to payors. Document account activity, updating patient and claim information...Temporary workWork at officeRemote work
- ...Job Description Job Description Position: Intake Coordinator Department: Intake Reports To: Intake Supervisor Location: 1251 Fulton Industrial Blvd SW Atlanta, GA 30336 Summary: LifeLine Animal Project is committed to the care and welfare of pets...Immediate startShift workWeekend work
$21 - $29.75 per hour
...Tucker, GA, is seeking a talented Treatment Coordinator to join our busy specialty practice. We... ...role in ensuring that our patients receive the best possible care by effectively communicating... ...01(k) plan with match options HSA / FSA Account Access Identity Theft Protection Legal...Temporary workWork at officeWork from home- Job Title Location 619 E. College Avenue, Ste F, Decatur, GA, 30030, United States Employee Type FT Exempt Contact Information Name Faye Phone (***) ***-**** Email ****@*****.*** Description Requirements SummaryAccounts payable
$18 - $19.27 per hour
...Accounts Receivable Specialist Location: Atlanta, GA Duration: 7 Months Pay Rate: $18.00 $19.27/hour (W2) Job Summary: We are seeking a detail-oriented Accounts Receivable Specialist to support billing and payment operations. This role is responsible for ensuring accurate...Accounts payable- ...Scheduling Coordinator Buckhead, GA | Part-time shift | This is an in-office position.... ...Plan w/Company Match ~ Health Savings Account (HSA) with HDHP health plans ~ Medical... ...Employer. All qualified applicants will receive consideration for employment without regard...Temporary workPart timeWork at officeImmediate startShift work
$18.1 - $25.8 per hour
...individual patient. Job Summary The Coordinator, Individualized Care supports patient... ...policies and past practices for guidance Receives general direction on standard work;... ...~ Paid time off plan ~ Health savings account (HSA) ~401k savings plan ~ Access to...Hourly payFull timeTemporary workWork experience placementLocal areaImmediate startRemote workMonday to FridayFlexible hoursShift work- ...SUMMARY Coordinates and facilitates the timely and accurate completion of both the RAI and Care Management process from admission... ...Interdisciplinary Team to assess the needs of the resident Works with and receives direction from Regional Clinical Reimbursement Consultant...Work at office
- ...Accounting Clerk I DUTIES: Perform accounts receivable processing on computer; conduct credit references, compose, type and send letters to customers/vendors regarding payments; participate in credit meetings; accurately and efficiently verify time cards and input...Accounts payable
$18 - $20 per hour
...Workplaces in Financial Services & Insurance Utilization Review Coordinator PRIMARY PURPOSE: To assign utilization review requests; to... ...insurance, employee assistance, flexible spending or health savings account, and other additional voluntary benefits. The statements...Work at officeLocal areaFlexible hours- ...lives. Position Overview The Behavioral Health Utilization Coordinator serves as a critical operational partner within our community... ...supervisors, and external partners Demonstrate reliability, accountability, and strong ethical standards Perform additional duties as assigned...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Coordinator Accounts Receivable. Be the first to apply!
- contractor coordinator Atlanta, GA
- cash applications coordinator Atlanta, GA
- risk management coordinator Atlanta, GA
- access coordinator Atlanta, GA
- localization coordinator Atlanta, GA
- experience coordinator Atlanta, GA
- promotional review coordinator Atlanta, GA
- work from home travel coordinator Atlanta, GA
- inspection coordinator Atlanta, GA
- international student coordinator Atlanta, GA

