Accounts Receivable Clerk Salary at Bellmont Cabinet Co BETA

**Requisition Number:** 184958 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. **Skills/Qualifications** Required + High School Diploma/GED + 2+ years' collections experience + Ability to use confidential information in a professional manner to achieve collections targets/goals + Proficiency with Microsoft O

Job Description Job Description Crossbeam Investments, LLP, a Seattle-based property management company is searching for an Accounts Receivable Specialist to join our team! Crossbeam Investments manages a portfolio of successful commercial and apartment properties located throughout the Puget Sound region. The Accounts Receivable Specialist provides support by performing a variety of tasks, including preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable and other financial matters as assigned by the Director of Finance & Operations. The ideal candidate will possess a basic understanding of accounting fundamentals as well as excellent office support skills. The Accounts Receivable Specialist will work 100% on-site at our corporate office in Pioneer Square, downtown Seattle. Once fully established in the role and demonstrated an ability to work independently, a hybrid work arrangement may be available. This position is best suited

Job Summary: Our client is seeking an Accounts Payable Analyst who will review vendor invoices, delivery receipts, and other relevant documentation to identify discrepancies or issues causing the dispute. This opportunity is located in SeaTac, WA! Duties: Contact vendors to gather information, clarify details, and understand their perspective on the dispute Conduct analysis of contractual terms to determine if the vendor's claim is valid Initiate communication with the vendor to discuss the dispute and attempt to reach a resolution through negotiation Escalate complex disputes to relevant stakeholders within the company, such as Fuel Controller, Director of Fuel, or Fuel Accounting Maintain detailed records of all vendor disputes, supporting documentation, and resolution outcomes Update internal systems and tools with dispute details and resolution status Identify and address recurring issues with vendors to proactively prevent future disputes Invoice review and verification Review inv

Job Type Full-time Description At Maverick we love the casino business, we love serving guests, and we love having fun together. We are looking for people, great people , that are ready to treat guests and each other with respect and make each day at work fun. Mav•er•ick: Someone who plays by their own rules. /'mav(?)rik/ (noun) The Staff Accountant is responsible for assisting in our day-to-day General Ledger accounting processes and financial reporting. The ideal candidate will have a solid understanding of Generally Accepted Accounting Principles (GAAP), experienced in Business Central / Business Dynamics accounting software and proficient in excel. Candidate must be a team player with a positive attitude and a willingness to learn. Hybrid or Remote work option. Applicants need to be in the Greater Seattle Area for when in person meetings are required. Salary Description: $78,000/year In this role you will: •Work with the existing team to continue to enhance the close and reporting

Crossbeam Investments, LLP, a Seattle-based property management company is searching for an Accounts Receivable Specialist to join our team! Crossbeam Investments manages a portfolio of successful commercial and apartment properties located throughout the Puget Sound region. The Accounts Receivable Specialist provides support by performing a variety of tasks, including preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable and other financial matters as assigned by the Director of Finance & Operations. The ideal candidate will possess a basic understanding of accounting fundamentals as well as excellent office support skills. The Accounts Receivable Specialist will work 100% on-site at our corporate office in Pioneer Square, downtown Seattle. Once fully established in the role and demonstrated an ability to work independently, a hybrid work arrangement may be available. This position is best suited to candidates willing to utilize

About the job Amazon National Account Manager Amazon National Account Manager needs 2+ years of CPG direct account management experience including eCommerce Accounts Amazon National Account Manager requires: BA degree plus 2+ years of CPG direct account management experience including eCommerce Accounts Strong analytical, negotiation, forecasting, presentation, and communication skills; General Management mindset with business management knowledge, financial acumen, and relationship-building skills Strong Microsoft Word, PowerPoint, and Excel skills Amazon National Account Manager duties: Establish and develop business relationships with key customer personnel as well as multi-departmental contacts within Amazon as the Lead for the Amazon Fresh Now format (both physical and online retail) and Private Brands teams Provides Business support to NBMs including, Amazon Catalog Maintenance, Item Set-up support, Promotional support including VPC management, forecasting support and planning wi

Job Summary: The role of a Accounts Payables/Receivables Executive at CoreStack involves managing daily financial transactions, including invoicing, payments, and reconciliations, while ensuring accuracy and adherence to company policies. The role is primarily for one of our subsidiaries, and the employment / consultant agreement will be with the subsidiary. Key Responsibilities: Knowledge working with Federal Agencies will be a plus. Knowledge working with Sage Financial ERP system will be a plus. Reviewing timesheets for employees. Update Job Cost module in the financial system and provide inputs for the payroll system. Reviewing Expense Reports from employees, and ensuring all reports have valid bills. Following up with employees to collect receipts, and then make payments for their reimbursements. Prepare invoices and submit them via email / Federal Govt portals. Maintain accurate records of financial transactions and ensure the integrity of financial data. Reconcile monthly bank s

Description Are you always looking around corners, anticipating needs, and obsessing over details? Are you passionate about supporting others, working as a team, and delighting your customers? Are you interested in being part of a global team of experts who are charged with paying all of Amazon's customers (vendors, payees, and employees) on time and accurately? If you are looking work in a fast-paced environment where speed, accuracy, professionalism, and confidentiality are essential, this is the role for you. We are seeking an Executive Assistant who is self-driven, highly organized, resourceful, proactive, and customer-obsessed to support two Directors in Accounts Payable (AP). AP is primarily supported from Seattle and Arlington (HQ2) and operationally executed from nine Support Center locations globally. Key job responsibilities The support and planning of several key finance deliverables Develop and maintain a one stop shop system and process for all documentation both electroni