Accounts Receivable Salary at Cn Wire Corp BETA

We are seeking a dynamic and experienced Classification and Customs Reconciliation Specialist to join our team. In this role, you will be a key player in ensuring that WNC’s business transactions are executed in compliance with all applicable Customs regulations worldwide. Key Responsibilities: Ensuring accurate Harmonized Tariff Schedule classifications applicable for the United States, the European Union and other World Trade Organization countries throughout the world Maintain audit ready documentation to support the Harmonized Tariff Schedule classifications assigned. Determine the correct ECCN classifications applicable for WNC products, components, supplies, and materials. Determine if any applicable WNC products, components, supplies, and materials are classified as dangerous goods and provide the subsequent UN labeling and documentation requirements. Depending on experience and qualifications, you may perform other responsibilities such as ensuring that internal controls regard

We're seeking a Business Office Manager to join our growing team! Reliability, trustworthiness and consistency with regard to attendance is extremely important to this job. The ability to regularly and timely attend work, cooperative and politely work and deal with others, and to effectively multi-task and work in a stressful environment are also essential functions to this job. Benefits: Health/Dental/Vision Insurance Ancillary policies including AD&D, STD, Cardiac, Cancer, Critical Illness, Hospital Confinement Whole and Term Life Insurance Tuition Reimbursement Paid Time Off Immediate 401(k) Unparalleled Corporate Support Business Office Managers will: Have a working knowledge of accounts receivable. Work with residents, the public, and co-workers in an effective and professional manner. Possess computer experience and be able to type and use a 10-key. If applicable, supervise business office staff and their scope of assignments. Must be organized. Can prioritize and re-prioritize m

Job Description The primary purpose of the Accounting Clerk is to: 1. Open, sort and distribute all hospital, surgery center and physician services mail received at the hospital ensuring that all invoices and checks received in the mail are appropriately delivered to the Accounting Department. 2. Prepare checks received in the mail for the hospital per CHS policy, All checks for physician services will be directly distributed to the CBO staff and checks for the surgery center are delivered directly to the surgery center. 3. Sort all invoices with a purchase order number alphabetically and distribute to the appropriate AP staff for processing. 4. Copy, log and route all non-purchase order invoices to the appropriate department directors and/or Senior Management for approval. 5. Match receiving documents to invoices for physician services for all supply related invoices. 6. File all paid invoices in the file cabinets assigned to each of the three entities (hospital, surgery center and ph

Financial Highlights – Enjoy an Immediate Pay Raise and Professional Growth! $8k Guarantee Per Month for 12 months, $96k First Year, requires one new commercial account with at least 250 employees, every two weeks. $2,500 First Week Training Pay for the first five training days. $500 per virtual appointment bonus with food with no bonus limit. Up to $1500 per week for meeting minimum call and one qualified onsite appointment. 200% of the profit margin for the first 90 days of orders shipped. 40% to 59% of the profit margin after 90 days Up to $10k new client account credits Up to $5k new account donation credits Up to $400 of gift cards for business building activities GHA Technologies, Inc. has become the #1 Employee-Owned Value-Added Reseller in America. Past rewards have included #1 Microsoft Western Region VAR, #1 fastest growing company in Arizona, #69 on the CRN Solution Provider 500, #15 2018 CRN Fast Growth 150 List. We sell the latest AI technologies from Nvidia, Dell, HP, Mic

Role & Responsibilities: · Actively seeks out and develops new customers. Must be able to acquire at least two new accounts per month that result in repetitive business. · Experience selling within the Asia-LAX trade lane. · Provides consistent interaction with existing customers. · Adhere to and meet all required sales metrics. · Manages sales territory coverage to ensure level of customer contact required to support the business plan. · Maintains and builds account relationships. · Ensures company products, services, rates, pertinent policies and operational changes are communicated to customers on a timely basis. · Assists in obtaining credit information and performing collection activities as required. · Obtains and communicates information about competitive services, products and pricing to supervisor and Marketing Director. · Represents the Company at industry trade shows and conferences. · Maintains all information about customers, including all contact information and call repo

Accountant Level III Families and Youth Innovation Plus is hiring a full-time Accountant Level III The Accountant III is responsible for the fundamental aspects of Families and Youth Innovation Plus' financial record keeping, financial transactions, managing account payables and receivables, and reconciling bank statements and other GL accounts. Salary Range: $60,000 - $70,000 Competencies: Accounting and Reporting Cash Management Processing and Recording Financial Transactions Vendor Managements Attention to Detail Information Gathering and Processing Planning and Organizing Fostering Communication Responsibilities: Assist with month end closing and journal entries Assist with the preparation of year-end financial statements Assist Controller and Dept managers in preparing department budgets Assist in year-end audit balance sheet accounts reconciliation, to include cash accounts, prepaid accounts, depreciation, liabilities, notes, accruals, etc Prepare Program Billing & submit billing

Collections Manager Company Information Global TekMed Holdings is a conglomerate of industry-leading businesses that assist organizations that support the Veteran community. With successful partnerships across multiple industries, our goal is to make it possible for organizations to improve the lives of Veterans while providing honorable opportunities to our employees. Our primary mission is to help guide Veterans through complex government systems by providing processes, information, and technology. We provide businesses with accounting, bookkeeping, payroll, and financial analysis to enable leaders to make quick and smart strategic business decisions. We believe in efficiency, consistency, and control. Every day we push to find better solutions to assist our clients in achieving exceptional results. At Global TekMed Holdings, you will have the opportunity to work in a collaborative environment with high growth opportunities. Come be a part of something great! Job Classification: Full

Job Description Job Description Job Title: Bookkeeper – Accounts Payable & Accounts Receivable Job Summary: We are looking for a detail-oriented and experienced Bookkeeper to manage our Accounts Payable (AP) and Accounts Receivable (AR) functions. The ideal candidate will ensure accurate and timely financial transactions, maintain excellent relationships with vendors and customers, and support the overall financial health of the organization. This position requires proficiency in QuickBooks, MS Office, and bookkeeping best practices. Key Responsibilities: Accounts Payable (AP): • Process invoices: Receive, verify, and reconcile invoices from suppliers daily, weekly, monthly, and quarterly. • Pay bills: Ensure accurate and timely payment of invoices for goods and services rendered. • Monitor expenses: Track company outgoings, maintain accurate expense records, and manage accounts for separate entities, insurance, and vendors. • Compare purchase orders: Verify purchase orders, prices, pa