| Location | Minot, ND |
Position Summary:
The Coordinator, Receivables provides administrative and support services by coordinating accounts receivable activities, payment application, and follow-up for Trinity Health's Corporate Finance team. This role supports accurate and timely cash posting, reconciliations, customer communication, and reporting in accordance with organizational policies and accounting standards. Working as part of a collaborative finance team, the coordinator helps maintain the integrity of receivables data, supports efficient financial workflows, and contributes to consistent, well-organized revenue operations across the organization.
Key Responsibilities:
Licenses and Certifications Required:
Educational Requirements:
Special Skills or Training Requirements:
Physical Requirements:
The Coordinator, Receivables requires the ability to perform office and computer-based work, including sitting for 6-8 hours per shift with intermittent standing and walking; frequent keyboarding, data entry, and document handling; and fine motor skills necessary for working with calculators, computers, and office equipment. The role may occasionally require lifting or moving up to 20 pounds of files, supplies, or related materials. Adequate vision, hearing, and communication abilities are needed to perform job responsibilities safely and effectively.
Environmental Requirements:
Work is performed in an office and corporate finance environment with routine exposure to computers, office equipment, shared workspaces, and typical noise levels. Duties may involve working with deadlines, periodic peak workloads, and frequent interaction with colleagues, vendors, and other departments. The role requires adherence to Trinity Health policies, including confidentiality, information security, and safety procedures.