and credit card orders Work with Accounts Receivable and collections to resolve past due invoices to minimize order delays...Job Overview The Sales Support Coordinator will be the single point of contact for customers and sales teams...
with cash-handling guidelines Review accounts receivable aging reports and assist with follow-up on past-due accounts Respond...Grant & Billing Coordinator Galveston County Health District is seeking a detail-oriented and organized Grant...
management, system access, computer setup, and orientation Financial Operations Manage accounts receivable and accounts... and online platforms. About the Role We're seeking a positive, proactive, and motivated Office Coordinator to provide...
payroll, accounts payable and receivable, tuition billing and payment, human resources and personnel management (staff... are met appropriately. Duties Serves as program coordinator and supervisor.of the Little Trojan Academy. Prioritize tasks and makes...
for payment. Submit billing to Accounts Receivable so customers can be invoiced. Take progress reports or dailies and create red... us a stronger, more innovative organization. Job Summary The Project Coordinator is responsible for coding all fuel charges...
basic financials such as accounts receivable/payable, purchase orders, work orders, etc. Solid organizational skills... Coordinator to join our amazing culture. As a Service Coordinator, you are a part of a dynamic team that allows you to grow...
York seeks a detail-driven and proactive Billing Coordinator to join our dynamic team! In this role, you’ll be at the...; utilize multiple applications and customer specific systems as required. Act as liaison between Service Management, Accounts...
systems as required. Act as liaison between Service Management, Accounts Receivable, and customers to resolve billing... Billing Coordinator to join our dynamic team! In this role, you’ll be at the center of our operations, ensuring accurate...
functions. Process all incoming invoices and set up and maintain monthly accounts receivable process (including member accounts... of service. POSITION OVERVIEW: The Team & Membership Coordinator is responsible for all Team, Member Relations, Retail...
billing issues and problems Monitors the Work In Process (WIP) and Accounts Receivable (AR) inventory for assigned attorneys..., and we think you will be too. Foley & Lardner LLP is currently seeking a Billing Coordinator to join our team! The Coordinator...
of all post event paperwork: Party Recap Sheet and Receipts Follow up on all accounts receivable and provide monthly update...: The Special Events Logistics Coordinator provides administrative support to the Sales Department; performs special...
for payment. Submit billing to Accounts Receivable so customers can be invoiced. Take progress reports or dailies and create red... us a stronger, more innovative organization. Job Summary The Project Coordinator is responsible for coding all fuel charges...
: - Oversee patient scheduling, ensuring appointments are properly booked. - Handle patient billing and accounts receivable... for Healthy Smiles. We are seeking a highly organized and experienced front desk coordinator to aid our administrative...
functions. Process all incoming invoices and set up and maintain monthly accounts receivable process (including member accounts... of service. POSITION OVERVIEW: The Team & Membership Coordinator is responsible for all Team, Member Relations, Retail...
improvements. Responsibilities Monitor and support daily accounting operations, including accounts receivable, accounts payable...Position Summary The Bursar and Accounting Operations Coordinator is responsible for overseeing student financial...
to state and federal laws. Business Office Management Manage Accounts Receivable: Maintain accurate documentation, send... effectively with employees at all levels. Has a working knowledge of accounts receivable, HR policies, and payroll functions...
) and Accountabilities The key outputs for the Credit & Collections Coordinator are listed below. KEY OUTPUTS Setup customer accounts... will be expiring c. Other duties may be assigned as needed. Reviewing accounts receivable records and investigate for discrepancies...
Accounts Receivable subledgers, as well as supports the Revenue Cycle Manager in completing the monthly revenue and receivable... is imported. Ensure that Accounts Receivable subledger information is up to date, including customer name, identification...
, and claim estimations as required oversee and track dental benefit plan accounts receivable and follow-up on claims regularly...A professional dental team looking for an experienced, motivated, and efficient treatment plan coordinator/front desk...
various vendor accounts receivable accounts by posting payments and making necessary adjustments Communicate professionally... facilities, and other institutions. SUMMARY: The Rebate Coordinator is responsible for management and maintenance...