Receiver Salary at Belk Inc BETA

Rural King - JobID: 27361 [Retail Associate / Team Member] As a Receiving Associate at Rural King, you'll: Load and unload shipments, and split for storage or movement of freight to the sales floor; Unpack, label or process merchandise, organize displays, stock shelves or take inventory; Insure that products are easily accessible, constantly available, properly distributed and safely stored; Commit to established receiving practices...Hiring Immediately >>

We inspire purpose-filled living that brings joy to the modern home. With a team of more than 8,000 associates spanning 130 store and distribution locations across the U.S. and Canada, we achieve together, drive results and innovate to inspire. Drawn together by a shared passion for our customers and a spirit of fun, we deliver high-quality home furnishings that are expertly designed, responsibly sourced and bring beauty and function to peoples homes. From the day we opened our first store in Chicago in 1962 to the digital innovations that engage millions of customers today, our iconic brand is nearly 60 years in the makingand our story is still unfolding. Were here for it. We think you should be too. Were looking for a driven professional with an inclusive mindset to join our team as a Operations Associate. Operations Associates are the rare breed of highly organized and efficient individuals. Maintaining an organized stockroom is key to this position. You're also incredibly accurate

Job Description Counts and documents delivered merchandise. Keys received goods to computer. For additional information about pay ranges, click here. We offer a comprehensive package of benefits including paid time off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k), and stock purchase plan to eligible employees.

Under direct supervision, handles daily receipt of merchandise received from vendor trucks by performing the following duties. * Examines shipment for defects and shortages against receiving documents. * Records factors causing goods to be returned. * Unloads and moves incoming shipments to storage. * Forwards approved receiving documents to appropriate department for processing. Requirements: High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience. Manejar la recepcin diaria de mercadera recibida de camiones de vendedores al realizar las siguientes tareas. * Analizar los envos en busca de defectos y faltas en comparacin con los documentos que detallan lo recibido. * Registrar los factores por los cuales se devuelven los bienes. * Descargar y mover los envos entrantes al almacenamiento. * Reenviar los documentos aprobados de los productos recibidos al departamento correspondi

Overview Receivers are responsible for all back room operations. Receivers must be knowledgeable of all back room policies and procedures to properly manage all incoming and outgoing freight shipments and product. Receivers must receive product in a timely manner and work with a high level of accuracy and speed. Receivers must work closely with all departments to ensure all products are merchandised neatly as per the company expectations. Duties and Responsibilities Support the "Cavender's Culture" and drive our Mission, Vision, and Values Receive and stock merchandise accurately to maximize productivity and efficiency Receive and process each electronic purchase order accurately (identify and match orders by vendor, style, size, dimension and quantity) to vendor packing slips, notating any and all discrepancies Receive and process each electronic transfer "IN" document accurately (identify and match each item by style, size, dimension and quantity) to received transfer "OUT" document,

In this position, you'll be essential for keeping our accounts receivable healthy by managing invoices, addressing billing questions, and maintaining precise financial records. Responsibilities: Manage daily group billing receivables according to established procedures and schedules. Review and ensure the accuracy and completeness of back-up documentation before submitting bills to clients. Maintain a strong understanding of the property management system and be proficient in applying both manual and automated procedures. Respond to customer inquiries and requests promptly, friendly, and efficiently, fostering positive client relationships. Research, analyze, document, and effectively resolve discrepancies within accounts receivable to ensure accurate financial reporting. Review final statements for accuracy, make necessary corrections, and send them to clients promptly. Maintain a clean, organized, and sanitary work environment. Participate in month-end account reconciliations, prepar

Job Type Full-time Description A/R Specialist with General Accounting Skills Carolina Precision Technologies, Inc is a highly respected precision manufacturing company seeking an experienced A/R Specialist to join our accounting team. The individual will play a pivotal role in the completion and maintenance of accounts receivable and related accounting. Compensation: Commensurate with experience Role & Responsibilities General Characteristics •Comfortable in a fast-paced dynamic environment. •Demonstrate high integrity, dependability, and a focus on delivering measurable results •Exhibit strong technical skills, analytical ability, and sound judgment in manufacturing environments •Possess excellent communication skills, relating effectively to individuals across all organizational levels •Have a strong customer focus and consider everyone a customer. A/R Responsibilities and Duties •Daily processing of invoices for customer shipments •Distribute invoices to customers via email, custome

Job Description Job Description Full Cycle AR Collections and management of the AR Aging New customer setup (with an understanding of sales tax) in Trulinx, researching the companies, owners, etc for credit limit analysis with owner Releasing shipped orders for invoicing Sending statements once a month and reconciliations Uploading invoices to customer portals (approximately 15) Cash deposits (ACH, Checks, and Credit Cards), including processing credit cards, and entry into Trulinx Customer maintenance (setting up new Ship-To locations, updating contacts and data, etc) Front Desk/Phone backup HIGH VOLUME PROCESSING – 3 companies Agent Orders/Commissions Management of high volume emails Filing End of Month Reconciliations Reporting for the owner on Tuesdays and Friday’s for AR and weekly cash Change server backup tape Ability to be cross trained in other areas and back them up when needed Reminders: one Saturday a month is mandatory September to May (Sales Meeting season); multitasking,