ar coordinator

Patient Ar Coordinator The Patient AR Coordinator manages all aspects of patient accounts receivable to ensure timely and accurate collection of balances. This hands-on role supports key RCM projects, maintains process documentation, partners cross functionally to improve workflows, and oversees activation and management of Athena patient payment tools. ...

Vaco is seeking an experienced Accounts Receivable Coordinator to provide temporary coverage for a member of its accounting team who will be out on leave. This is a great opportunity for someone who enjoys hands-on AR work and can quickly step into an established process. The position will primarily focus on cash application and payment posting, with...

Cameron Mitchell Restaurants seeks a Coordinator to support the Finance Team, including accounts receivable, weekly hotel and catering billings, and private dining payment administration. You will assist with month-end close, reconciliations, and various billings while ensuring accurate financial records.The role reports to the Director of Finance and...

Job Description The AP-AR Coordinator will provide accurate, timely, and accessible financial information that will allow the team to make well-informed financial decisions to support the business objectives. The ideal candidate will be a self-starter, with strong organizational skills and strong attention to detail. COMPENSATION : The Hourly rate for this...

Masons of California in Covina is seeking a Medical Biller to support resident accounts and daily accounting duties under the Senior Accountant. The role involves processing payables, updating trust funds, and ensuring HIPAA-compliant handling of sensitive information.Required include at least three years in medical billing in a skilled nursing setting,...

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Accounts Payable / Accounts Receivable Specialist Location: Plainville, MASalary: Up to $62,000 CFS is partnering with a growing company in the Plainville area to hire an Accounts Payable / Accounts Receivable...

Position Overview Our client is a growing company at the intersection of technology and live entertainment, delivering innovative experiences for customers nationwide. The AR & HR Coordinator is a newly created position that will manage accounts receivable and invoicing while supporting day-to-day HR administration. This highly visible role works directly...

OverviewWe are seeking a dynamic and detail-oriented Construction Office & Accounts Receivable (AR) Coordinator to join our team. This vital role combines administrative excellence with financial acumen to ensure smooth project operations and accurate financial management.As a key member of our construction and finance team, you will oversee office...

Accounts Receivable Coordinator As an Accounts Receivable Coordinator, you’ll be responsible for performing daily tasks related to ensuring the accuracy and efficiency of operations of the Accounts Receivable Department and our clients. Your Responsibilities: Post charges, credits, returned payments and

AR Coordinator Summary The AR Coordinator prepares and distributes accurate customer invoices for multiple locations based on applicable contracts and completed work. This position reconciles financial and operational data, maintains accounts receivable aging information, and follows up on outstanding customer balances. The AR Coordinator also resolves...

AR & HR Coordinator A/ROur client is a growing company at the intersection of technology and live entertainment, delivering innovative experiences for customers nationwide. The AR & HR Coordinator is a newly created position that will manage accounts receivable and invoicing while supporting day-to-day HR administration. This highly visible role works...

AP-AR Coordinator The AP-AR Coordinator will provide accurate, timely, and accessible financial information that will allow the team to make well-informed financial decisions to support the business objectives. The ideal candidate will be a self-starter, with strong organizational skills and strong attention to detail. Compensation: The hourly rate for...

American Fence Company, Inc. in San Antonio, Texas is hiring a Construction Office Administrator. The role requires strong organization, excellent communication skills, and computer literacy.Pay ranges from $28.00 to $36.00 per hour DOE, with duties including AR, billing, cash handling, and file maintenance. Prior construction industry and contract...

Graduate Medical Education Program CoordinatorThe University of Arkansas for Medical Sciences (UAMS) has a unique combination of education, research, and clinical programs that encourages and supports teamwork and diversity. We champion being a collaborative health care organization, focused on improving patient care and the lives of Arkansans.UAMS offers...

Accounts Receivable Specialist Greenspoint / North Houston $22$27/hour, depending on experience Temporary Opportunity Burnett Specialists is seeking an experienced Accounts Receivable Specialist for a temporary opportunity with a well-established company in the Greenspoint area. This is a great opportunity for an accounting professional who enjoys...

We are the people who give possibilities purpose Job Description BD is one of the largest global medical technology companies in the world. Advancing the world of healthTM is our Purpose, and it's no small feat. It takes the imagination and passion of all of us-from design and engineering to the manufacturing and marketing of our billions of MedTech products...

AmeriWater, Inc. in Dayton, OH is seeking an Accounting Coordinator to manage customer invoicing, AR support, and general accounting tasks in a manufacturing environment. Responsibilities include preparing invoices, validating pricing, monitoring AR aging, month-end close support, and assisting with audits. Strong data entry, communication, and MS Office...

Penn Veterinary Supply, Inc. in Pennsylvania is seeking a Credit Coordinator to manage accounts receivable, post payments, credits and returns, and deliver excellent service the Penn Vet way. The full-time, hybrid role requires a High School Diploma and 3–5 years of bookkeeping/AR experience, plus strong communication and attention to detail in a...

Star Endodontic Team in Boise, ID is looking for a dedicated Accounts Receivable Specialist + Patient Care Coordinator to join our practice. This full-time role combines billing with front-desk patient care to ensure smooth financial and clinical workflows. You will verify insurance, process claims, collect co-insurance, schedule exams, and coordinate...

Title ClerkProcess-Driven | Detail-Focused | Consistent Work EnvironmentIf you enjoy a structured environment where expectations are clear, processes are defined, and success comes from accuracy and consistency, this role could be a great fit.This role is ideal for someone who:Takes pride in accuracy and organizationEnjoys working through clear processes and...