CFS

86 Cfs Collection Jobs Hiring Near You

Conduct collection activities and maintain positive customer relationships. * Apply customer payments to open accounts accurately and timely. * Process credit card transactions and customer credits.

Conduct collection activities and maintain positive customer relationships. * Apply customer payments to open accounts accurately and timely. * Process credit card transactions and customer credits.

New

Accounts Receivable Associate

Grove City, OH · On-site

$17.75 - $23/hr

The Accounts Receivable Associate will complete collection calls to clients, vendors, and insurance carriers * Support the Business Manager with administrative assignments * Record all collections ...

The Accounts Receivable Associate will complete collection calls to clients, vendors, and insurance carriers * Support the Business Manager with administrative assignments * Record all collections ...

Accounts Receivable

Columbus, OH

$19.50 - $25.75/hr

This role is responsible for managing incoming payments, maintaining accurate receivable records, and ensuring the timely collection of outstanding balances. The ideal candidate will play a key role ...

Accounts Receivable

Columbus, OH · On-site

$19.50 - $25.75/hr

This role is responsible for managing incoming payments, maintaining accurate receivable records, and ensuring the timely collection of outstanding balances. The ideal candidate will play a key role ...

Bookkeeper

Ansonia, CT · On-site

$70/hr

Bookkeeper CFS is partnering with a repeat client in the manufacturing industry who's looking to ... Responsible to manage the collection efforts and calls for A/R * Responsible to respond to credit ...

Bookkeeper CFS is partnering with a repeat client in the manufacturing industry who's looking to ... Responsible to manage the collection efforts and calls for A/R * Responsible to respond to credit ...

CFS is partnering with a non profit healthcare organization to find an Accounts Receivable ... and collection * Generate and submit accurate invoices and claims for all services rendered

New

CFS is partnering with a non profit healthcare organization to find an Accounts Receivable ... and collection * Generate and submit accurate invoices and claims for all services rendered

New

Accountant

Saint Louis Park, MN · Hybrid

$66K - $74K/yr

CFS has successfully served this organization with hiring needs and have received amazing feedback ... Assists in the collection and preparation of budget information for preliminary planning of the ...

Accountant

Saint Louis Park, MN · Hybrid

$66K - $74K/yr

CFS has successfully served this organization with hiring needs and have received amazing feedback ... Assists in the collection and preparation of budget information for preliminary planning of the ...

Property Accountant

Stamford, CT · On-site

$105K - $115K/yr

Stamford, CT - full-time onsite Compensation: $105,000-$115,000 CFS has partnered with a commercial ... The Assistant Property Controller will handle the billing and collection of the annual CAM/Tax ...

Property Accountant

Stamford, CT · On-site

$105K - $115K/yr

Stamford, CT - full-time onsite Compensation: $105,000-$115,000 CFS has partnered with a commercial ... The Assistant Property Controller will handle the billing and collection of the annual CAM/Tax ...

CFS is partnering with a nationally recognized professional association to find a Programs ... Supports the collection and analysis of data to enable informed decision-making related to ...

Showing results 21-40

AR Coordinator

$26 - $30/hr

Full-time

Posted 4 days ago


Job description

Accounts Receivable Coordinator

Location: Columbus, OH (Onsite)
Pay Range: $26.00 - $30.00 per hour
Employment Type: Full-Time

About the Opportunity

A growing global manufacturing organization is seeking a detail-oriented Accounts Receivable Coordinator to join its Accounting team in Columbus, Ohio. This position plays a critical role in managing receivables, cash application, collections, account reconciliations, and month-end close activities. The ideal candidate is organized, analytical, and experienced in accounts receivable processes, with a strong commitment to accuracy and customer service.

Key Responsibilities
  • Monitor and record daily deposits, including wire transfers, checks, and credit card payments.
  • Maintain banking records and track daily cash activity.
  • Reconcile outstanding checks and investigate discrepancies.
  • Review aging reports and follow up on past-due accounts.
  • Conduct collection activities and maintain positive customer relationships.
  • Apply customer payments to open accounts accurately and timely.
  • Process credit card transactions and customer credits.
  • Support monthly accounts receivable close procedures.
  • Prepare and post adjusting entries related to cash and other accounting transactions.
  • Manage and reconcile petty cash balances.
  • Assist with additional accounting and administrative duties as assigned.
Preferred Qualifications
  • 2+ years of Accounts Receivable experience.
  • Experience with credit management and collections.
  • High school diploma or equivalent required.
  • Associate degree in Accounting, Finance, or a related field preferred.