Accounts Receivable Coordinator (Temporary)
CBIZ INC - Melville, NY, United States
Posted Apr 30, 2026
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
- Not verified
- Family-building benefits
-
- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified checked Jun 13, 2026
- Salary
- Not verified
- 401(k) match
- Reported from DOL Form 5500 industry filing (not employer-specific)
Was this benefit information wrong? Tell us.
Market context
- U.S. role benchmark (BLS OEWS)
- $61,842 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +1.9% - Slower
Matched to SOC 11-1021 - Operations aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Role
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Company
- Equity
- Offered Verified - SEC 10-K source checked Jun 20, 2026
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
Accounts Receivable Coordinator (Temporary) Melville, NY, United States #LI-KH1 #LI-Hybrid CBIZ is actively seeking a high energy and self-motivated AR Coordinator to join our growing team. Temporary position up to 6 month assignment. Essential Functions and Primary Duties Looking up and coding all ACH's, Credit Cards and Wires received daily for multiple regions in the Firm. Looking up and entering all physical checks received in the Long Island office Sending out ACH's, Credit Cards, and Wire transfers daily to other regions in the Firm Data entry coverage for other regions in the Firm on an as needed basis Assistance with all end of day reporting activities which include cash receipts reports or assistance with cash log, including reconciliation in deposits for other offices in the Firm Internal customer service support for all offices, including responding to emails, answering AR related questions or moving payments when needed Scanning reports to Go File Room Sending AR aging reports to production partners in the NY offices Preferred Qualifications Strong proficiency in Excel At least 5 years of AR experience Minimum Qualifications High School diploma or GED required Demonstrated ability to communicate verbally and in writing throughout all levels of an organization, both internally and externally Proficient use of applicable technology Ability to work in a team environment as well as independently
Read the full description at ebez.fa.us2.oraclecloud.com. FewerJobs shows a preview and links to the original posting.
Apply link verified; last checked Aug 3, 2026.
What verified means
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