Accounts Receivable Coordinator
Celebration Church
Job Details Level: Experienced Job Location: Central Office - Georgetown, TX 78626 Position Type: Full Time Accounts Receivable Coordinator Location: Central Office Reports to: Accounting Lead Summary of Role The Accounts Receivable (AR) Coordinator processes contributions and payments to the Church and supports members and leadership with tracking and reporting on all funds received. Position Status & Schedule Non-Exempt, Hourly Full-time (40 hours) Monday through Friday: 9am-5pm Christmas, Easter, Pursuit Weeks (January/August), and Dream Team Appreciation service dates and times are blackout days for time off. Other events will be required outside of your regular schedule; you will be informed in advance of these requirements. Essential Functions & Responsibilities Administrative / Financial Process weekly contributions received into the church's databases and deposit into the financial institution Prepare and send quarterly contribution statements for distribution to members and attendees Update weekly spreadsheets and compile contribution information for reporting purposes Process payments for various church events and ministry programs Process and track receivables for mission trips and other ministry programs, communicating results to participants and to management Process and record Austin Christian University payments and receivables into the Accounting system Assist members and attendees with any and all inquiries regarding their contributions Process and record any NSF checks or other chargebacks received from the bank Assist in monthly reconciliations of various accounts Monday Count – Collect offering from giving boxes and lead count of campus offerings, contributions, and other revenue POC for giving platform requests and giving links needed POC for church point of sale system and checking in and out of POS handheld devices to ministries/team members Assist in audit documentation requests and requirements Manage relationship with cash carrier and process cash deposits Assist with expanding the Finance Dream Teams Contributes to the overall success of Celebration Church and the Finance Team by performing all other duties as assigned Requirements Mature Christian who calls Celebration Church home and supports the Church’s culture, vision, and values Unwavering commitment to place Christ first in all you do Desire to ensure people are known, loved, and celebrated Continually seeking growth with Christ and encouraging others to do the same Passion for excellence, always looking to improve Deep understanding of the value in being part of a family that is unified for a greater cause Must have completed all steps of Connection Point within 60 days of hire Competencies Collaborative mindset with a heart to support ministries and internal teams and commitment to support the mission of Celebration Church Dependable, detail-oriented, and service-focused with a commitment to excellence and accuracy Working knowledge of accounting systems and financial recordkeeping practices Demonstrates accuracy and accountability in cash handling and financial processing Comfortable working across financial systems, giving platforms, and point-of-sale tools Highly organized with strong analytical ability and attention to detail; able to identify discrepancies and resolve data inconsistencies Strong customer service orientation when assisting members and attendees with giving or financial inquiries Able to manage multiple priorities, meet deadlines, and maintain accuracy in a fast-paced environment Strong written and verbal communication skills with the ability to respond professionally to donor and ministry inquiries Maintains strict confidentiality of financial records, giving history, and sensitive information Proficient with Microsoft Office Suite, macOS, and standard office technology Education & Experience College degree preferred One to three years related work experience with non-profit accounting experience a plus Work Environment & Physical Demands Must be able to remain in a stationary position 75% of the time Must be able to occasionally move about inside the office and Church facility Must be able to position self to maintain supplies and equipment on lower shelves and in closets Frequently move supplies and equipment weighing up to 20 pounds Constantly work in open office environment Ability to work outside in various climates and temperatures Other Information Celebration Church is an equal employment opportunity employer to the extent required by law applicable to religious institutions. This job description is not inclusive and often includes other responsibilities. Duties, responsibilities, and activities may change and/or new ones may be assigned at any time with or without notice. Qualifications #J-18808-Ljbffr Celebration Church
- ...P O S I T I O N D E S C R I P T I O N Position Title: Accountant Reports to: Director, Finance Primary Location: Georgetown – (incumbent... ...financial activity. Manages accounts payable (AP), accounts receivables (AR), grant accounting, and monthly reconciliation processes,...Accounts payableWeekly payFull time
- ...Job DescriptionTitle: Senior Account Associate - Commercial LinesWork ModeRemote/ Eastern and Central Time Zones Only | Location/Supporting... ...contracts to ensure proper coverages are included.Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work
$28 - $30 per hour
...career opportunity for a part-time Club Accountant ! We are seeking a driven individual... ...sheet accounts including cash, accounts receivable, accounts payable, inventory, fixed assets... ...returns. Monitors daily cash and coordinates with assigned clubs on weekly disbursement...Accounts payableHourly payFull timePart time- ...HydroPro Solutions is seeking an Accounts Payable Specialist to work onsite in Georgetown... ...balance and resolve unpaid invoice issues Coordinate with various departments and ensure... ...packing slip, invoice and purchase orders are received Assist in collection efforts for overdue...Accounts payableFull timeWork at officeRemote workMonday to Friday
$25 - $29 per hour
...Job Title: Staff Accountant Type of Position: Full-time, Year Round Schedule: Five eight-hour days/week in Winter, Four ten... ...check run and monitor when invoices are due Support Accounts Receivable processes when needed Complete credit applications and maintain...Accounts payableFull timeSummer workWork at officeImmediate startWeekend work$21 - $24 per hour
...Employer. All qualified applicants will receive consideration for employment without regard... ...office communications, assisting with accounts payable, and new hire orientation... ...reports and fuel receipts. Assist in coordination of beginning and end of season luncheons...Accounts payableFull timeTemporary workWork at officeRelocationMonday to Friday$100k - $130k
...The Senior Accountant supports the accounting function at JTM Construction and is an integral part of the Core Services team. This position... ...for overseeing monthly close, accounts payable and receivable, and conducting other ad hoc tasks related to finance. This role...Accounts payableFull timeWork at officeLocal area- ...benefits including – medical, dental, vision, health savings account, paid time off, 401K, 401K company match, disability and life... ...EHR in accordance with established procedures. Work accounts receivables from time dropped to when the payment is received; to include...Accounts payableFull timeContract workWork at officeMonday to FridayDay shift
- ...JOB TITLE: SALES COORDINATOR INTRODUCTION: How strong is your hustle? If you push to exceed expectations and... ...and maintains appropriate call logs Issues and receives Purchase Orders Monitors accounts receivable reports Responsible for the day-to-day...Accounts payableTemporary workWork at office
- Celebration Church is seeking an Experienced Accounts Receivable Coordinator to manage weekly contributions, process payments, and support reporting for church funds. The role operates from the Central Office in Georgetown, TX, with a Monday-Friday schedule and occasional...Accounts payableWeekly payWork at officeMonday to Friday
- ...Georgetown, TX is seeking a Revenue Cycle Specialist to manage claims across payer codes, generate reports from the EHR, and handle accounts receivable from drop to payment. This is an in-office, full-time role with a traditional day shift. Ideal candidates have 1+ year...Accounts payableFull timeWork at officeDay shift
- ...Sales Coordinator The Sales Coordinator position gives support and coordination to the client in all rental equipment needs. This... ..., equipment pick up, parts and maintenance Monitors accounts receivable reports Creates and monitors rental contracts and delivery...Accounts payable
- ...Accounting Manager ROCK, Ride On Center for Kids | Georgetown, Texas Full-Time | Salaried... ...Do Manage accounts payable and accounts receivable Invoice participants, process payments,... ...preparation and financial monitoring Coordinate the annual financial audit with external...Accounts payableFull timeMonday to FridayAfternoon shift
- ...reimbursement strategies in a multi-site cancer care setting. This role requires strong communication, leadership, and a track record in accounts receivable management across locations, with willingness to travel as needed. #J-18808-Ljbffr American Oncology Network, Inc.Accounts payable
- ...completed timely and accurately Ensures that all balance sheet accounts are reconciled on a monthly basis and in compliance with... ...Directs the operations of the Revenue Cycle to ensure that accounts receivable is collected timely and uncompensated care is kept to a...Accounts payableFull timeWork at office
- ETS-Lindgren is seeking an Accounting Admin to perform general accounting tasks, project accounting activities, and month-end close duties... .... You will manage tax-exempt documentation, support accounts receivable, and assist accounts payable by reviewing and resolving...Accounts payable
- ...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
$26 - $28 per hour
...Join to apply for the Accounts Payable Specialist role at Soni Base pay range: $26.00/hr - $28.00/hr Soni is hiring on behalf of a client... ...match workflows, troubleshooting discrepancies and resolving receiving issues Support accounting across multiple entities, including...Accounts payableFull timeFlexible hours- ...Preferred Experience 1+ years of experience in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software experience Physical Requirements: Ability to perform essential duties satisfactorily with or...Accounts payableWork at officeLocal areaDay shift
$49.61k - $87.28k
...prior experience in the collection of self-pay and insurance accounts, at management level. Internal two (2) plus years Team Lead, Financial... ...Diploma/Associates Degree preferred. Experience in accounts receivable management required. Experience managing employees across...Accounts payableFull timePart timeWork at officeLocal areaImmediate startFlexible hours- ...maintenance and technology support Ensures parent billings, account receivables and collections are accurate and precise In partnership... ...community Maintains the lead tracking portal and customer database Coordinates the registration process and maintains customer and...Accounts payableWork at officeLocal area
$20 per hour
...career website at . We are looking for a skilled Accounts Receivable Associate to perform a variety of accounting, bookkeeping... .... Answer incoming Service calls as needed and coordinate and schedule HVAC services and installations for customers...Accounts payableHourly payFull timeTemporary workWork at officeMonday to FridayShift workDay shift- ...Creates and schedules meetings, including coordinating with both internal and external... ...suppliers, serving as liaison with county Accounts Payable (A/P) and Purchasing departments... ...resumes alone are not sufficient) must be received before the position is closed....Accounts payableWork at officeRemote workMonday to Friday
- ...Hutto, TX. We're seeking an experienced Accounting Manager to lead day-to-day accounting... ...ledger, accounts payable, and accounts receivable functions Own cost accounting for manufacturing... ...reports for local leadership and coordinate reporting requirements with the Taiwan...Accounts payableLocal areaAfternoon shiftEarly shift
- ...Responsible for all budgets: labor, material, admin. Manage account receivables Review monthly reports, and understand the P&L... ...Performs supervisory training for key employees Coordinates and communicates concerns between field and office Responsible...Accounts payableWork at officeLocal area
- Job Description Perform general office duties to support Sales & Marketing (e.g., filing, sending emails, typing, faxing, copying). Prepare sales-related documents throughout the sales process (e.g., proposals, contracts, or banquet event orders). Promote awareness ...Hourly payFull timeWork experience placementWork at office
- ...The Accounts Payable Specialist plays a vital role in supporting the financial operations of the school, ensuring the efficient processing... ...financial policies. Reconcile accounts payable reports and coordinate with vendors to resolve any discrepancies or issues promptly....Accounts payableFull timeWork at office
$114k - $130.25k
...partner closely with business units and Accounting to ensure accurate financial reporting,... ...• Monitor budget execution and coordinate approval and corrective actions for budget... ...working capital, including accounts receivable, accounts payable, and other key cash-flow...Accounts payableWork at officeLocal area- ...leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive...Salary plus commission/bonusPaid time off (vacation and personal/sick days)Flexible hoursGrowth potential/Opportunity for...For contractorsWork at officeFlexible hours
$26 - $28 per hour
A leading accounting firm is seeking an Accounts Payable Specialist to oversee the full-cycle AP process, focusing on purchase order management and invoice matching. The ideal candidate will possess hands-on experience with POs, familiarity with Oracle or another ERP system...Accounts payableFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!
- accounts payable Georgetown, TX
- accounts payable receivable Georgetown, TX
- accounts receivable Georgetown, TX
- accounts receivable new Georgetown, TX
- national account coordinator
- national account associate
- project accounting coordinator
- public relations account coordinator
- account coordinator
- marketing account coordinator




