UNKNOWN

FEED

Strong organizational, multi-tasking, and time management skills Courteous, friendly, and helpful manner when dealing with clients and other professionals Ability to work thoroughly yet quickly under tight deadlines and pressure situations Highly detailed and thorough Advanced proficiency with Microsoft Office software including Word, Excel, and Access Experience with Sage Intaact, iSolved, and Bamboo HR Payroll experience preferred. You embrace and demonstrate the following competencies: Functional & Technical Expertise - Effectiveness at gaining, maintaining, and sharing functional expertise related to the role in the organization, including the specific knowledge, skills, and abilities spelled out in the job description and the incorporation of new technologies for competitive advantage.

Steigerwaldt Land Services Inc

Accounts Receivable Coordinator

linkup_via_bold

Under the direction of the Internal Business Director, organizes and supervises the operations and activities of assigned staff for the purpose(s) of providing overall direction and guidance to the staff processing accounts payable, accounts receivable, purchasing services and student payroll. The Coordinator provides guidance, coordination and training to business and program staff on accounts payable and purchasing procedures and performs a variety of special projects with fiscal impact.

HOUR

Tulare County Office Of Education

Accounts Payable Coordinator (Ref# 27-75)

FULL_TIME

WHAT'S NEEDED FROM AN ACCOUNTS RECEIVABLE - BILLING COORDINATOR?We're looking for someone who can meet the following qualifications:Basic accounting knowledgeiPad and Mac fluencyDon't miss the chance to join a company with a long-standing reputation for excellence. You will record and enter incoming payments, oversee customer memberships to ensure accounts remain up to date, and contact customers regarding payments while delivering exceptional service.

Great Lakes Heating and Air Conditioning

Accounts Receivable - Billing Coordinator

Talent Acquisition

Founded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents. Oak View Group: Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales.

Oak View Group

Accounts Payable Coordinator | Full-Time | Denver Tech Center

[AW]-iCims

By targeting specific markets with solutions for business furniture, university furniture, educational furniture, healthcare furniture and government furniture, we can quickly respond to our customers' unique needs - including the choice to procure furniture according to what fits their ordering and fulfillment process. The Customer Account Coordinator provides exceptional sales, product, and order support to an assigned OEI Sales team member, their customers, and other business partners for all product lines, with the exception of Wall products.

Customer Account Coordinator

This full-time, on-site contract role will support high-volume receivables, customer account maintenance, payment processing, collections, and reporting activities. Cherry Bekaert Recruiting & Staffing is seeking an Accounts Receivable Coordinator for an immediate opportunity with a growing Louisville organization.

Cherry Bekaert

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Day Shift - 7.5 Hours (United States of America) Job Description The Accounts Payable Coordinator supports the Finance Department by ensuring the accurate, timely, and compliant processing of vendor invoices and payments. This role is responsible for maintaining organized financial records, supporting month-end close activities, and assisting with the day-to-day operations of the accounts payable function.

Richmond Medical Center

Accounts Payable Coordinator

ADAPTED_NOW

From engineering and installation to maintenance and digital transformation, we support all mobility systems, elevators, escalators, walkways, stairlifts and boarding bridges on any platform, at any time. Work-life balance: Sustainable ways of working supported by policies and working models aligned with local practices and business needs.

tk Elevator Manufacturing Inc.

CSC Coordinator III (Germantown)

JobAdX

This role processes benefit summaries, administrative changes, contact updates, and account data submissions while supporting Account Services Coordinators and Account Managers. Responsible for managing administrative and processing activities in Account Services while providing timely, accurate support to internal and external customers.

Wollborg Michelson Recruiting

Associate Account Services Coordinator - DDC 1749

HaleyMarketing

Additionally, they will have experience using an ERP system, financial-management system, or comparable data-entry system; demonstrated ability to enter and review financial or administrative data accurately and maintain organized documentation; and experience providing professional customer service and communicating clearly with varied stakeholders. The position processes documentation related to wire-payment clearing and ACH return payments, performs procurement-card reconciliations, assists employees with travel and expense-report activities, and helps manage the accounts payable inbox.

University of Tennessee System

Shared Services Coordinator, Accounts Payable - UT System Administration

Founded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents. Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales.

Accounts Payable Coordinator | Full Time | Denver Tech Center

OTHER

We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Location: This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance.

YEAR

Elevance Health

Account Service Coordinator

Broadbean

In this role, you will manage resident billing, payment posting, account reconciliations, and accounts receivable follow-up while serving as a trusted resource for residents, families, and team members. Associate degree in accounting, finance, business administration, healthcare administration, or a related field preferred; relevant experience may substitute for formal education.

Frasier

The Accounts Payable and Facilities Coordinator is responsible for the implementation and management of all finance related aspects of the FM operations accounting cycle, in accordance with the governance that is established by the finance department, and serves as the liaison between FM operations and finance teams, to ensure the consistent and accurate accounting of all expenditures that drive the accrual and forecasting process. Cushman & Wakefield also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health, vision, and dental insurance, flexible spending accounts, health savings accounts, retirement savings plans, life, and disability insurance programs, and paid and unpaid time away from work.

Cushman & Wakefield

Accounts Payable and Facilities Coordinator

The Accounts Payable Coordinator is responsible for coordinating multi-company accounts payable operations, overseeing accounts payable staff, and resolving complex vendor, invoice, and payment issues. Maintains advanced knowledge of accounts payable processes, financial systems, company policies, and internal controls related to invoice processing, payment execution, and vendor management.

All Positions

Coordinator Accounts Payable

As an Accounts Receivable Coordinator at Safety National, you will play an important role in supporting our financial operations by managing premium billing, accounts receivable collections, and account reconciliations across our Excess, Primary, and Bond business lines. You will process and reconcile premium invoice batches, monitor credit balances, coordinate refunds and write-offs, and assist with monthly accounting activities, including journal entries, account reconciliations, and financial system reconciliations.

Safety National

The position will focus on invoice processing, payment-related inquiries, account research, and providing excellent service to internal and external partners. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Lee Hecht Harrison

The primary focus of this position will be billing within a professional services/legal environment, along with supporting accounts receivable activities and working closely with internal teams. This opportunity is ideal for an early-career accounting or billing professional who enjoys working in a collaborative environment and is looking to continue building their accounts receivable experience.

Founded in 1990 in Queens, New York, the company has grown from a footwear startup into a globally recognized fashion organization with a portfolio of leading brands, including Steve Madden, Kurt Geiger London, Dolce Vita, Betsey Johnson, Carvela, Blondo, and ATM. This is an excellent entry-level opportunity for someone looking to build a career in customer service, wholesale, account management, and supply chain operations while gaining hands-on experience supporting a major retail partner.

Steven Madden Ltd

Account Services Coordinator - Walmart

Accounts Payable Coordinator requires: Associates Degree in Accounting, or Finance, or 2+ years direct Accounts Payable experience, in lieu of degree. Accounts Payable Coordinator needs 2 years experience in Accounts Payables, or Financial transactions.

Account Coordinator Jobs in the United States

Accounts Receivable Coordinator Steigerwaldt Land Services Inc

Accounts Payable Coordinator (Ref# 27-75) Tulare County Office Of Education

Accounts Receivable - Billing Coordinator Great Lakes Heating and Air Conditioning

Accounts Payable Coordinator | Full-Time | Denver Tech Center Oak View Group

Customer Account Coordinator KI

Accounts Receivable Coordinator Cherry Bekaert

Accounts Payable Coordinator Richmond Medical Center

CSC Coordinator III (Germantown) tk Elevator Manufacturing Inc.

Associate Account Services Coordinator - DDC 1749 Wollborg Michelson Recruiting

Shared Services Coordinator, Accounts Payable - UT System Administration University of Tennessee System

Accounts Payable Coordinator | Full Time | Denver Tech Center Oak View Group

Account Service Coordinator Elevance Health

Accounts Receivable Coordinator Frasier

Accounts Payable and Facilities Coordinator Cushman & Wakefield

Coordinator Accounts Payable All Positions

Accounts Receivable Coordinator Safety National

Accounts Payable Coordinator Lee Hecht Harrison

Accounts Receivable Coordinator Lee Hecht Harrison

Account Services Coordinator - Walmart Steven Madden Ltd

Accounts Payable Coordinator Global Channel Management

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