Top 10 Billing coordinator Jobs in Windsor Locks Ct

Accounts Receivable Coordinator
Pursuit Aerospace —Manchester, CT
- Weekends as needed
- Ability to walk for extended periods
- Basic math
- ERP systems
- Paid holidays
- Disability insurance
Quick Apply
Insurance Collections Coordinator
The Specialty Alliance —Rocky Hill, CT
- $19 - $31 an hour
- Full-time
- Hybrid work
- Bilingual
- Microsoft Word
- Customer service
- Health insurance
Quick Apply
Billing Coordinator II
ModivCare Solutions, LLC —Hartford, CT
- $16 - $22 an hour
- Multiple hires
- Research
- Mid-level
- Office
- Paid parental leave
- AD&D insurance
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14d
Hospital Billing Coordinator
Deloitte —Hartford, CT
- $50,000 - $60,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Bachelor's degree
Administrative Coordinator
Town of Monson —Monson, MA
- $24.35 - $30.28 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
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20h
Contract Billing Coordinator
UBEO, LLC —Rocky Hill, CT
- Full-time
- Microsoft Outlook
- ERP systems
- Mid-level
- Health savings account
- AD&D insurance
Denial Coordinator
Holyoke Medical Center —Holyoke, MA
- $20.57 - $30.69 an hour
- Full-time
- Hospital
- Mid-level
- High school diploma or GED
Accounts Receivable Coordinator
Springfield College —Springfield, MA
- $20.20 - $22.00 an hour
- Full-time
- Mid-level
- Office
- GAAP
- Disability insurance
- Health insurance
HVAC Coordinator
Paul Hemmer Company —Hebron, CT
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Acc Payable Coordinator
Caring Health Center —Springfield, MA
- $45,000 - $60,000 a year
- Extended hours
- Mid-level
- Office
- Finance

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UMass Memorial Health Care —Worcester, MA
Calls insurance companies and utilizes payor web-sites while working detailed reports to secure outstanding payments.
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Patient Account Specialist: Billing & Patient Accounts- 7056
Community Health Resources (CHR) —Windsor, CT
Answers and appropriately handles incoming phone calls, addressing questions and concerns from staff, insurance companies and other providers and clients.
From $19.28 an hour
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13d

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Accounts Receivable Coordinator

Pursuit Aerospace -
Manchester, CT

Quick Apply

Job Details

Full-time

Benefits

Paid holidays
Disability insurance
Health insurance
Flexible spending account
Paid time off
Employee assistance program
401(k) matching

Qualifications

Customer communication
Accounts receivable management
High school diploma or GED

Full Job Description

About Us:

As a global manufacturer of complex aircraft engine components, Pursuit Aerospace is founded on a commitment to relentless, continuous, operational improvement and extraordinary customer service. We pride ourselves on competitive cost structure, exceptional on-time delivery, and industry-leading quality.

The Pursuit family of companies has cultivated long-term relationships with our customers around the world through respect, teamwork, technology, and trust. We are driven to develop industry leading process innovations and manufacturing techniques on behalf of our customers. Our exceptional quality is driven by a deep investment in and the daily practice of continually improving our people, processes, and products.

About the Opportunity:

The Accounts Receivable Coordinator is responsible for managing Accounts Receivable and preparing Accounts Receivable reports for multiple manufacturing locations. This position works with various customer contacts and multiple internal department personnel, including but not limited to, Site-level Finance, Shipping, Program Management, and Business Development.

Location : Manchester, CT

Responsibilities:

Plan and organize customer communications to resolve and minimize AR past due
Coordinate the appropriate action items and drive processes to reach resolution of issues.
Monitor and track progress of accounts receivable issues using established tools
Research and determine root cause of discrepancies between company shipments and customers’ product receipts
Partner with multiple departments within company to help identify and resolve issues (e.g. pricing error, quantity error, PO amendments, etc.)
Apply customer payments and resolve payment discrepancies
Analyze customer purchase orders, invoices, shipping documents, and related documents as needed to validate internal billing information
Prepare and/or support monthly and ad hoc AR reporting to management
Adheres to all Core Values (Health and Safety, Quality, Customer Service, Development of People, Integrity, Corporate Citizenship, Continuous Improvement, Respect).
Adheres to all Core Competencies (Communication, Teamwork, Achieving Results, Commitment to Continuous Improvement, Judgement).

Required Qualifications:

High school diploma or equivalent
At least 3 years of experience in accounts receivables
Must be authorized to work in the U.S. on a full-time bases without sponsorship now or in the future. The Company cannot offer employment to visa holders who require employer sponsorship in the future or cannot work now on a full-time basis.
Must be able to perform work subject to ITAR/EAR regulations.

Preferred Qualifications:

Associate's degree preferred
Experience with a variety of ERP (Enterprise Resource Planning) systems
Proficiency in Excel skills, specifically v-lookup, pivot tables, sorting, filtering, and formatting
Excellent attention to detail and accuracy
Strong math skills
Exceptional organization skills
Able to read, write, and speak in standard English

Working Conditions

Must be able to have prolonged periods sitting at a desk and working on a computer.
Must be able to frequently sit, stand and walk.
Must be able to lift and carry up to 15 pounds.
Personal protective equipment (e.g., safety glasses and safety shoes) is required on the shop floor
Occasional weekend and evening work may be required to accommodate priorities, deadlines, and schedules.

Acknowledgements:

The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assigned by their supervisor.

Benefits:

Pursuit Aerospace also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on date of hire, schedule type, and the applicability of collective bargaining agreements, among other things.

Equal Opportunity Employer:

Pursuit Aerospace is an Equal Opportunity Employer. We adhere to all applicable federal, state, and local laws governing nondiscrimination in employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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Refine Your Search

billing coordinator jobs in windsor locks ct

Accounts Receivable Coordinator

Insurance Collections Coordinator

Billing Coordinator II

Hospital Billing Coordinator

Administrative Coordinator

Contract Billing Coordinator

Denial Coordinator

Accounts Receivable Coordinator

HVAC Coordinator

Acc Payable Coordinator

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