Accounts Receivable Specialist Salary at Ab Mauri Ltd BETA

Job Description Job Description Accounts Receivable Specialist $23/hr Temp to perm, excellent benefits when you go perm We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. Essential Functions of the Job: · Gather and verify invoices for appropriate documentation prior to payment · Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared · Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger · Monitor and collect accounts re

Job Description Job Description Our company is currently seeking an Accounts Receivable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Process Daily Work Order Tickets from Dispatch department. Communicate with drivers as needed when missing information on work order tickets. Setup new customer accounts. Compute and collect on COD accounts as they call in for service. Posts customer payments by recording cash, checks, and credit card transactions on a daily basis. Computes customer account balances by totaling unpaid invoices. Contacting customers regarding past due invoices via phone, fax, email - by any means necessary to collect! Check the accuracy of business transactions. Perform data entry and administrative duties. Accomplishes accounting and organization mission by completing related results as needed. Qualifications: Customer Service - minimum 2 years Previous experience in accounting, finan

Senior Accounts Receivable Specialist Pay from $26 to $30 per hour 2200 S. Lakeside Drive, Waukegan, IL 60085 At Uline, Finance isn’t just about the numbers; it’s about supporting the entire business. As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company! Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Interact with internal and external customers to resolve outstanding payment issues. Coordinate invoicing for timely reimbursement. Be the “go-to” for critical department process, including third party placement, key accounts and electronic invoicing. Review existing processes, share feedback with management and make recommendations to improve department results. Minimum Requirements High school diploma or equivalent required. Bachelor’s degree preferred. 3+ years in Collections or Customer Service call center.

We are seeking an Audit Support Analyst to assist in the Recovery audit process working with our clients' suppliers to ensure we are completing an efficient and successful audit for our clients. The ideal candidate will have a background in Accounts Payable with highly developed analytical skills, including the ability to research issues, understand root causes, and implement solutions. You will initiate and follow through to resolution on overpayment claims, as identified through a statements audit and/or Accounts Payable audit enabled by our FirstStrike software. You will utilize remote client system access for research and resolution and partner with other members of the audit team to keep the client apprised of the audit progress. This is a highly responsible position, as the ability of the Audit Support Analyst to consistently complete claims directly impact revenue and the overall success of the company. The required location is working onsite in Greensboro, NC corporate headquar

Our client, a major international manufacturing site, is seeking a Taxation Analyst to join their team in Virginia Beach, VA. As a Taxation Analyst, you will be part of the Taxation team and completing governmental regulatory compliance obligations regarding sales & use tax reporting and other various tax areas as needed. The ideal candidate will have communication, teamwork, and problem-solving skills which will align successfully in the organization. Pay: $25.00 - 28.00/hr. depending on experience Shift: Monday – Friday; 8:00am – 5:00pm Long-Term Temporary Job Opportunity! What’s the Job? Reviews sales tax information related to the client and determines sales tax implementations of various transactions. Reviews and analyzes state sales and use tax returns to ensure state reporting and payment obligations are satisfied. Maintains full control over accounts receivable sales taxes and exemption records set up as needed, involving determination of applicable state and local taxing juris

Senior Accounts Receivable Specialist Pay from $26 to $30 per hour Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 At Uline, Finance isn’t just about the numbers; it’s about supporting the entire business. As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company! Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Interact with internal and external customers to resolve outstanding payment issues. Coordinate invoicing for timely reimbursement. Be the “go-to” for critical department process, including third party placement, key accounts and electronic invoicing. Review existing processes, share feedback with management and make recommendations to improve department results. Minimum Requirements High school diploma or equivalent required. Bachelor’s degree preferred. 3+ years in Collections or Cust

Scope of Position: Highly motivated and organized Accounts Receivable Specialist with strong attention to detail to assist the Accounts Receivable Manager with daily general accounting tasks. Essential Duties and Responsibilities: List what the person must do to perform the job to meet standards. Organizes and prioritizes assignments and contributes to the department's ability to meet or exceed goals and standards Demonstrates attention to details and good-record-keeping Hands on detailed oriented task Collaborates with other teams in the organization Demonstrates a proficient level of professional skills and or/knowledge in accounting and keep current with developments and trends Exhibits the knowledge and ability to use applicable information technology and systems to meet work needs Prepares assorted documents and other related materials Processes and applies check payments Assigns and maintains customer master maintenance files Assists with other projects as needed including year-e

Job Description Job Description Berks Packing is a 3rd generation family-owned and operated meat processor facility located in Reading, Pennsylvania. We have a long-standing tradition of providing excellent product quality and customer service. Berks has been a family favorite for over 89 years! Berks Packing has an immediate need for an experienced Accounting Manager. Under general direction of the Chief Financial Officer, the Accounting Manager is a member of the Berks Packing management team who provides strategic input, makes recommendations, assists with establishing policy, and attends monthly financial review meetings. Plans, directs and coordinates the credit, receivables, and payables functions. Duties include: providing leadership to staff; managing the daily activities of the credit, receivables, and payables functions, planning the use of human resources and formulating policies and procedures; analyzing credit data and financial statements to determine the degree of risk i