Accounts Receivable Salary at Ch Briggs Co BETA

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 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

Description: Are you interested in using your Accounts Receivable skills to support the individuals served at a leading behavioral health organization? If so. consider applying to Devereux Advanced Behavioral Health! This position is currently hybrid, working from home with occasional needs to come to our Corporate headquarters in Villanova, PA. As an Accounts Receivable Specialist at Devereux, you will work with a team of dedicated professionals who share your passion working for an organization where their work contributes to our mission and helping individuals in need. We offer: - Flexible, hybrid schedules - The ability to gain professional growth and development - Excellent Benefits with generous time off & tuition assistance/forgiveness through our ASCEND Program* - Pay range, depending on experience up to $24/hour - Supportive team collegial work atmosphere with an emphasis on customer service Devereux Advanced Behavioral Health Corporate Center provides programs and services fo

Responsibilities This role requires a 3 month training period in office and must be within commuting distance to the King of Prussia, PA headquarters. Independence Physician Management (IPM), a subsidiary of UHS, was formed in 2012 as the physician services unit of UHS. IPM develops and manages multi-specialty physician networks and urgent care clinics which align with UHS acute care facilities. It also provides select services for the Behavioral Health division of UHS. Through continuing growth, IPM operates in 11 markets across six states and the District of Columbia. Our leadership team, practitioners, and teams of healthcare professionals are collectively dedicated to improving the health and wellness of people in the communities we serve. To learn more about IPM visit Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid and underpaid claims by assigned payer

Description: Are you a Servant Leader who excels in teamwork and problem-solving? Ready to use your skills in a role that offers both independence and collaboration? Join our Devereux Accounts Receivable Team and make an impact! Being a Client Accounts Receivable Manager has its Advantages. You will work with other dedicated professionals who share your passion for helping individuals in need. This opportunity will offer you: Hybrid Schedule (work from home with occasional travel to the Villanova, PA site) Career Development through our Devereux ASCEND Program* Great Benefits with ample time off An opportunity to work with and provide consultation to professionals and build relationships at one of the largest advanced behavioral health non-profits in the industry A great atmosphere with a mission-driven culture that supports others that have extra-ordinary needs The Client Accounts Manager will support and assist team members, programs and clients as an initial resource and subject mat

**Requisition Number:** 185092 **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 Hiring ASAP for a skilled and motivated Accounts Payable Manager to join our team in Reading, Pennsylvania! If you have experience with high-volume job costing this is a great opportunity to lead and optimize AP operations. In this role, you’ll oversee the AP team, ensure accurate and timely invoice processing, maintain strong vendor relationships, and implement best practices to enhance efficiency. Strong leadership, attention to detail, and a deep understanding of AP solutions and technologies are key to success. All qualified applicants are encouraged to apply, send in your resume today! Key Responsibilities: Manage and supervise the Accounts Payable team, including hiring, training, and performance evaluations. Oversee the accurate and timely processing of invoices, expense reports, employee credit cards, job cost adjustments and other financial transactions. Ensure compliance with company policies and procedures, as well as accounting principles (GA

Job Type Full-time Description Kleen-Rite Corp. accounting team is hiring an Accounts Receivable & Shipping Associate. We are seeking an individual with experience in accounting looking to gain more exposure in core accounting and analysis work. The Accounts Receivable and Shipping Associate is a versatile position that serves primarily as a member of the Accounts Receivable team, but also has additional responsibilities analyzing and resolving shipping/freight revenues & expenditures. This individual will also work recoding routine journal entries while assisting in the close the books process. Key accounts receivable responsibilities include authorizing orders, resolving credit card issues, and speaking with customers on the phone to take orders and resolve payment issues. This is a great position for someone with a background in Accounts Receivable that is looking to get exposure to more core accounting and analysis work. Accounting experience is required for this position. The idea