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Account Receivables Coordinator Jobs (NOW HIRING)

The Accounts Receivable Coordinator is responsible for performing the functions of accounts ... account review and customer service. Who We Are: GEODIS specializes in unlocking business value in ...

The Accounts Receivable Coordinator is responsible for performing the functions of accounts ... account review and customer service. Who We Are: GEODIS specializes in unlocking business value in ...

Accounts Receivable Coordinator

OH · On-site +1

$19.25 - $24.75/hr

Accounts Receivable Coordinator Overview Relevate Health is a company made up of exceptional ... Help maintain customer account records and update account information as needed. * Assist with ...

The Accounts Receivable Coordinator is responsible for performing the functions of accounts ... account review and customer service. Who We Are: GEODIS specializes in unlocking business value in ...

Revenue Cycle & Account Receivables Specialist

Dallas, TX · On-site

$17.25 - $21/hr

The Revenue Cycle and Account Receivables Specialist provides timely billing, accounts receivable ... coordination. * Ability to operate a computer and/or laptop through proficient typing, clicking ...

Accounts Receivable Coordinator

Waterloo, IA · On-site

$18.50 - $24/hr

Accounts Receivable Coordinator Department : Finance/Accounting Reports to: Accounts Receivable Sr. ... Daily tasks may range from detailed account analysis and posting transactions in the ERP system to ...

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Account Receivables Coordinator information

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How much do account receivables coordinator jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for account receivables coordinator in the United States is $22.99, according to ZipRecruiter salary data. Most workers in this role earn between $19.23 and $25.00 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an account receivables coordinator?

To thrive as an Account Receivables Coordinator, you need a solid understanding of accounting principles, attention to detail, and experience with invoice processing, often supported by a degree in accounting or finance. Familiarity with accounting software (such as QuickBooks or SAP), spreadsheets, and sometimes certification in bookkeeping is typically required. Strong organizational skills, effective communication, and problem-solving abilities help in resolving payment discrepancies and maintaining positive client relationships. These skills and qualities are crucial for ensuring accurate financial records, timely collections, and overall cash flow management for the organization.

What is the difference between Account Receivables Coordinator vs Accounts Payable Clerk?

AspectAccount Receivables CoordinatorAccounts Payable Clerk
Primary ResponsibilityManaging incoming payments and customer accountsProcessing outgoing payments to vendors
Work EnvironmentFinance or accounting department, often in corporate settingsFinance or accounting department, often in corporate settings
Required CredentialsHigh school diploma or equivalent; some roles prefer accounting certificationsHigh school diploma or equivalent; basic accounting knowledge

While both roles are part of the finance team, the Account Receivables Coordinator focuses on collecting payments from customers, whereas the Accounts Payable Clerk handles paying vendors. Both positions require similar credentials and work environments, but their core functions differ in managing incoming versus outgoing funds.

What are some typical challenges faced by an account receivables coordinator, and how can they be managed effectively?

Account Receivables Coordinators often encounter challenges such as managing overdue accounts, maintaining accurate records, and balancing multiple client communications. To manage these effectively, strong organizational skills and attention to detail are crucial, as is a proactive approach to following up with clients. Utilizing accounting software and collaborating closely with sales and finance teams can help streamline processes and resolve issues more efficiently. Additionally, clear communication and negotiation skills are key for addressing payment delays and maintaining positive client relationships.

What does an account receivables coordinator do?

An Account Receivables Coordinator is responsible for managing and tracking the money owed to a company by its customers. They handle invoicing, process incoming payments, reconcile accounts, and follow up on overdue invoices. Their work ensures that the company maintains healthy cash flow and minimizes outstanding debts. Additionally, they may collaborate with other departments to resolve billing discrepancies and provide excellent customer service regarding payment issues.
More about Account Receivables Coordinator jobs
What cities are hiring for Account Receivables Coordinator jobs? Cities with the most Account Receivables Coordinator job openings:
What are the most commonly searched types of Account Receivables jobs? The most popular types of Account Receivables jobs are:
What states have the most Account Receivables Coordinator jobs? States with the most job openings for Account Receivables Coordinator jobs include:
Infographic showing various Account Receivables Coordinator job openings in the United States as of August 2026, with employment types broken down into 87% Full Time, 9% Part Time, and 4% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $47,812 per year, or $23 per hour.

Accounts Receivable Coordinator

McGregor Foundation

Cleveland, OH • On-site

$20 - $23/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 2 days ago

New


Job description

Accounts Receivable Coordinator


Join McGregor – Where Compassion Meets Excellence

We're seeking a detail-oriented Accounts Receivable Coordinator to join our Finance team. If you thrive in a fast-paced healthcare environment, enjoy solving problems, and take pride in ensuring financial accuracy while supporting residents and their families, we'd love to meet you.

Position Summary

The Accounts Receivable Coordinator is responsible for managing revenue cycle activities for McGregor's residential service lines. This role oversees accounts receivable processes, Medicaid eligibility and application coordination, resident trust funds, collections, billing support, and payment processing while ensuring compliance with healthcare regulations and organizational policies.

This position plays a vital role in maintaining the financial health of the organization while providing exceptional customer service to residents, families, and internal departments.

What You'll Do

As the Accounts Receivable Coordinator, you will:

  • Maintain accurate resident census, billing records, and daily charges across multiple service lines.
  • Coordinate Medicaid applications, renewals, admissions, discharges, and Authorized Representative documentation.
  • Monitor Medicaid eligibility, payer changes, and Level of Care requirements.
  • Prepare and reconcile monthly accounts receivable subledgers and support month-end close activities.
  • Review nursing home claims and coordinate Triple Check processes for billing accuracy.
  • Manage resident trust funds, including deposits, disbursements, reconciliations, and account closures.
  • Post resident payments and process ACH transactions.
  • Monitor outstanding balances and perform collection activities, including payment plans, collection calls, and correspondence.
  • Research account discrepancies, process chargebacks, and coordinate external collections when appropriate.
  • Prepare patient statements and respond promptly to residents and family billing inquiries.
  • Partner with clinical, social services, managed care organizations, and county agencies to ensure timely reimbursement and uninterrupted resident coverage.
  • Assist with Social Security Representative Payee applications and annual reporting.
  • Support additional revenue cycle initiatives and special projects as assigned.

What We're Looking For

Preferred Qualifications

  • Associate degree in Accounting, Business, Healthcare Administration, or a related field preferred.
  • Two to three years of healthcare accounts receivable, medical billing, healthcare collections, or cash posting experience preferred.
  • Experience with Medicaid eligibility and long-term care billing is highly desirable.

Knowledge & Skills

  • Strong understanding of healthcare revenue cycle processes.
  • Excellent organizational and time management skills.
  • High attention to detail with strong analytical abilities.
  • Proficiency in Microsoft Excel and accounting or healthcare financial software.
  • Excellent customer service and communication skills.
  • Ability to manage multiple priorities while meeting deadlines.
  • Experience with PointClickCare (PCC), Yardi, or similar healthcare systems is a plus.

What Makes You Successful

You are:

  • Highly organized and dependable.
  • Comfortable working with financial data and maintaining confidentiality.
  • A proactive problem solver with excellent follow-through.
  • Collaborative and committed to exceptional service.
  • Passionate about supporting seniors through accurate and compassionate financial stewardship.

Physical Requirements

This position primarily works in an office environment and requires prolonged sitting, computer use, occasional standing, walking, bending, and lifting to 25 pounds. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the position.

Benefits

**Health/HSA, Dental, Vision, 403b Matching Retirement plan, Employer paid Life Insurance, optional Voluntary Life coverage, STD, LTD, Critical Illness and Accident coverage. Paid Time Off, Sick Time and Paid Holidays.

McGregor is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.



In office Monday through Friday
8:30 a.m. - 5:00 p.m.