Accounts Receivable Salary at Ace Ford BETA

**LOCATION** 1830 Route 130 North Burlington NJ US 08016 **Overview** The **Coordinator, Accounts Receivable** will be responsible for collection of companys accounts receivable as it relates mainly to Purchase Order Vouchers. Primarily involves reviewing paperwork received from stores, invoicing vouchers, pulling receipts from POS system and scanning documentation to agencies. Requires some collaboration with agency representatives. Also includes confirming completeness of documentation, problem solving and analysis. Requires frequent communication with team members to meet department goals and deadlines. Must be self-directed, able to prioritize workload and follow up on outstanding issues independently. **A Day In The Life:** + Purchase order vouchers accounts receivable processing: * Process mail received from stores by identifying specific agencies, maintaining knowledge for agencys individual requirements, validating that all documents are received and if not, pull receipt copies

Description Company Witmer Public Safety Group, a 30-year-old privately owned company based in Coatesville, PA, is a distributor and wholesaler of public safety supplies with five unique brands serving the fire, law enforcement and emergency medical markets. Position Summary The Accounts Receivable Associate is responsible for accurately processing and tracking the receipt of funds, ensuring that all payments to the organization are accounted for. This role also serves as an internal auditor, verifying that invoices are correct and that appropriate accounting procedures are followed to track payments for goods and services provided by the organization. This position is onsite at our Coatesville, PA headquarters. General work hours are 8:30 am - 5:30 pm with an hour lunch break. Essential Duties and Responsibilities The primary responsibilities of the Accounts Receivable Associate include, but are not limited to, the following: Apply customer payments accurately and in a timely manner.

Job Description: (This Position Requires Experience in Accounts Receivable/Payment Posting) Accounts Receivable Specialist- Company: Apis Services Location: 2500 McClellan Ave., Suite 300, Pennsauken, NJ 08109 Pay: $22.50 - $23.50 per hour Schedule: Monday - Friday, 8:00 AM - 5:00 PM Hybrid work model: 3 days remote, 2 days in-office (Required) Position Overview: Apis Services is seeking a Payment Posting/Accounts Receivable Specialist to join our team. This role is responsible for accurately processing payments, reconciling financial data, and ensuring compliance with industry regulations. The ideal candidate will have experience in data entry, payment processing, and medical billing, with a keen eye for accuracy and organization. Key Responsibilities: Payment Processing: Accurately post manual and electronic payments, adjustments, and denials into the billing system. Mail Handling: Retrieve, open, and distribute incoming mail, including checks and Explanation of Benefits (EOBs). Data

Accounts Receivable Specialist Job Description: Monitor aged receivables AR billing/collection (will find out what % is collections?) Process/apply cash receipts - analyze discrepancies Handle returns Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/ Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.

Kares Management is seeking an experienced accounts receivables specialist to join our team. The ideal candidate will bring exceptional customer service and time management skills paired with a goal driven mindset to lower their total AR balance, esp Specialist, Account, Accounting, Staffing, Management

Accounts Receivable Representative New Castle, DE (Onsite) Overview: The Accounts Receivable Representative is responsible for posting customer payments, reconciling discrepancies, and scanning payments into the bank. The role involves maintaining accurate records within the Sapphire system and collaborating with various teams to resolve outstanding balances. Responsibilities: Post customer payments accurately and timely Resolve payment discrepancies and notify customers/sales of account issues Distribute monthly statements to specific accounts Maintain detailed records and communication within the Sapphire system Handle a large volume of customer and driver calls Work independently and as part of a team Escalate unresolved issues to the AR Manager Ensure accounts are reconciled and up-to-date with attention to detail Requirements: Strong attention to detail and accuracy Ability to work independently with minimal supervision Excellent communication skills Problem-solving ability under

Accounts Receivable Coordinator Job Overview – Accounts Receivable Coordinator: Atlantic Group is hiring! Join our client's finance team as an Accounts Receivable Coordinator in Mansfield, NJ, where you'll play a vital role in managing the accounts receivable process and ensuring timely collection of payments. This temporary position is ideal for someone with strong attention to detail and experience in a fast-paced consumer products environment. Compensation: $24/hour Location: Mansfield, NJ Schedule: Monday to Friday (On-Site) Responsibilities as the Accounts Receivable Coordinator: Invoicing: Prepare and distribute invoices to customers promptly and accurately. Payment Collection: Follow up on outstanding payments, conduct collections calls, and resolve any payment discrepancies. Cash Application: Accurately apply payments to customer accounts and reconcile accounts receivable balances. Credit Management: Monitor customer credit limits and work with the finance team to assess credit

Job Description Job Description Position Title: Accounts Receivable Coordinator Position Overview: The Accounts Receivable Administrator is responsible for accurately and promptly applying customer payments. This temporary, contract role offers the potential to become permanent based on performance and business needs. This role involves collaborating with banks, customers, Profit Center employees, financial systems, and point-of-sale systems to ensure payments are applied correctly, cash accounts are reconciled, and inquiries from various stakeholders are addressed effectively. Key Responsibilities: Develop and maintain a thorough understanding of A/R cash application processes, as well as company policies. Accurately apply customer payments in a timely manner. Communicate payment deductions based on instructions and perform follow-ups as needed. Reconcile daily cash accounts to ensure accuracy. Respond to inquiries from employees, offering procedural guidance and solutions for immedia