Account Receivable Salary at Cem Global Llc BETA

Job Description Job Description About Us: We are a Plush Toy distribution company. Our customers are located primarily throughout the United States and Canada. Our customer base consists of Zoos, Aquariums, Resorts, Amusement Parks, National Parks, Beach Stores, Airport stores, Grocery and more. You can also see a full complement of our products on Amazon. About the Role: Part Time opportunity We are seeking a highly motivated and results-oriented Accounts Receivable Collection Agent to join our dynamic team. In this role, you will be responsible for contacting customers with outstanding balances and resolving collection issues. Responsibilities: • Contact customers by phone, email, and USPS mail to collect overdue payments. • Research and resolve customer billing inquiries and disputes. • Negotiate and implement payment plans with customers where necessary. • Maintain accurate records/notes of all customer interactions and payment arrangements. • Maintain professional and friendly rel

Job Description Job Description Looking for an A/R who can be organized, detail oriented, multitasker, reliable with strong math skills, computer skills and experience in accounting. Duties will include: Customer account monitoring and collections. Processing of daily bank deposits. Post client payments in database. Discrepancy resolutions. Collaborate with project managers and accounting team to resolve billing discrepancies and inquiries. Ensure accurate and timely submission of invoices in compliance with contract. Manage the billing process for construction projects from start to end. Detail-oriented mindset with a focus on accuracy and precision Excellent communications skills with the ability to collaborate effectively across departments. Knowledge of Peachtree / SAGE accounting program a plus. Other miscellaneous duties to keep the department functioning efficiently. Company Description Concrete construction and Land Development firm in Landover, Maryland Company Description Con

Job Description Job Description Accounts Receivable Associate – Medical Billing – Independent Living Facility – Healthcare United Staffing Solutions, a leader in staffing, is representing a Senior Living Retirement Community seeking experienced Accounts Receivable Associates to join their team. The Accounts Receivable Associate position starts on a temporary basis and has the possibility of becoming permanent if its the right fit after 3-6 months. The Accounts Receivable Associate position starts out fully in the corporate office in Catonsville, MD Mon-Fri with an 8 hour per day schedule. Flexible start times between 7:30am and 9am. The Accounts Receivable Associate position has the possibility of transitioning to a hybrid schedule with 1 day remote, 4 days in office. Remote days can only be Tues, Weds or Thurs. Pay rate is $22.50/hr. Requirements for the Accounts Receivable Associate: At least 1-2 years of experience in healthcare Accounts Receivable experience including billing, coll

Job Description Job Description At Chuck Levin’s, we rely on a meticulous financial system to drive business forward. Our Accounts Receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. 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 Coordinator 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 customers. Chuck Levin's Washington Music Center is well into its sixth decade of operation and is proud to be the largest family-owned music retailer in the nation. Our customers range from daily shoppers to renowned performance, academic, and federal institutions. The workplace is incredibly fast-paced but very casual, with a long-standing and tightly-knit small Accounting department. You don'

About the Role: We are seeking a detail-oriented and proactive Accounts Receivable/Collections Specialist to join our team. The ideal candidate will have a minimum of 2 years of experience in collections or accounts receivable and a proven track record of managing outstanding accounts, building strong client relationships, and maintaining accurate financial records. This role is vital in ensuring the company's cash flow remains optimized while fostering positive client interactions. Responsibilities: Accounts Receivable Management: Process and manage invoices, ensuring accuracy and timely delivery to customers. Track and reconcile accounts receivable balances, resolving discrepancies as needed. Prepare and distribute account statements to clients regularly. Collections: Proactively contact customers with overdue accounts via phone, email, or written correspondence to secure timely payments. Negotiate payment arrangements and work to resolve any disputes preventing payment. Monitor paym

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. Are you a detail-oriented college student looking to gain valuable experience in financial operations? Our Accounts Receivable Internship offers an exciting opportunity to develop critical skills in financial management and learn the intricacies of business accounting. As an Accounts Receivable Intern, you'll work closely with our finance team to support key financial processes and gain hands-on experience in a dynamic business environment. What You'll Do: Assist in processing and tracking customer invoices and payments Help reconcile accounts and investigate any discrepancies in customer accounts Support the accounts receiv

Accounts Receivable Associate | Landover, MD Why this company? •Aston Carter is hiring for a contract, Accounts Receivable Associate for a great company in Landover! Details: •Location: Landover, MD •100% On-Site •Monday-Friday •8am-5pm •3-month contract Necessary Skills •1+ year(s) of Accounts Receivable experience •Experience working for a construction company •Standard Microsoft Excel skills A day in the role... •Record day to day financial transactions and complete the posting process. •Reconcile sales taxes, payroll taxes, 401k, and bank accounts at the end of each month. •Monitor financial transactions and reports. •Process accounts receivable and payable. •Process checks, understand ledgers, and work with an accountant when necessary. Pay and Benefits The pay range for this position is $25.00 - $25.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specifi

What You'll Do Prepares accounting reports and assists with accounts receivable duties Records, reconciles, and balances transactions in accounting systems/software Maintains and updates accounts receivable documentation as necessary Process accounts receivable payments and create and distribute payment receipts Monitors and directs or responds to general accounting email inquiries Verifies validity of account discrepancies by obtaining and investigating information Maintains historical records by scanning and filing documents Process customer credit card payments Perform verification of deposits Posting to accounts receivable Other duties as assigned This is a full-time, in-office position in Chantilly, VA. COR123 What We're Looking For High School or GED, BS preferred 2-3 years of experience as a Junior Accounting Representative or equivalent required Who We Are ECS Group of Companies (ECS) was founded in 1988 with the goal to raise the standards of professional engineering consultin