Top 2 Billing coordinator Jobs in Warren, Oh

Accounts Receivable and Purchasing Coordinator
Paramount Games —Wheatland, PA
- Full-time
- Mid-level
- Office
- Organizational skills
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1d

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Accounts Receivable and Purchasing Coordinator
Paramount Games —Wheatland, PA
Accept and apply customer payments, including paper checks and ACH transactions. Process and monitor accounts receivable invoicing, payment tracking,…
Quick Apply
1d

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Patient Accounting Coordinator Lead
The Ohio State University Wexner Medical Center —Columbus, OH
Areas within the Revenue Cycle include pre-registration, registration, pre-certification, financial clearance and counseling, financial assistance, scheduling,…
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Insurance Claims Coordinator
Central Ohio Primary Care Physicians,Inc —Westerville, OH
Work listing of aged accounts and handle incoming correspondence from insurance payers and/or sites to resolve any billing issues that delay reimbursement.
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Accounts Receivable and Purchasing Coordinator

Paramount Games -
Wheatland, PA

Quick Apply

Job Details

Full-time
1 day ago

Qualifications

Vendor relationship building
Customer communication
Spreadsheets
Computer skills

Full Job Description

Paramount Games, Inc., a manufacturer of charitable gaming tickets is hiring an AR& Purchasing Coordinator to manage accounts receivable functions and maintain accurate purchasing records across the organization. Day to day, the role is focused on tracking purchase orders and vendor activity rather than sourcing, but as you build relationships with our vendors and grow into the role, there's a real opportunity to take on purchasing responsibilities over time.

Duties/Responsibilities

Accept and apply customer payments, including paper checks and ACH transactions.
Process and monitor accounts receivable invoicing, payment tracking, collections, follow up and account reconciliation.
Maintain organized records of purchase orders, vendor invoices, and purchasing activity.
Track purchasing status and flag discrepancies or outstanding items for the purchasing team.
Build and maintain relationships with vendors.
Communicate with customers regarding outstanding balances and payment questions.
Support month end close processes related to AR and purchasing documentation.
Maintain accurate up to date records in accounting and purchasing systems.

Required Skills/Abilities

Experience in accounts receivable, bookkeeping, or general accounting support.
Strong organizational skills and attention to detail.
Comfortable with spreadsheets and basic accounting software.
Ability to manage multiple ongoing tracking responsibilities simultaneously.
Prior exposure to purchasing/ procurement record keeping a plus but not required.

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Accounts Receivable and Purchasing Coordinator

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