Accounts Receivable Salary at Core-Mark BETA

Pay: $0 per hour Position Summary: At Great Wolf the Accounts Receivable Associate services multiple resort properties. Responsibilities include group sales billings and handling of collections for both transient and group guests. Essential Duties & Responsibilities: Prepare and issue group sales billing invoices and reconcile account statements in a timely manner. Apply billing payments received from guests, reconcile folio accounts and research balances. Respond to inquiries related to group folio account. Manage relationship with Collections Agency including reconciliation of cases. Confirm events, postings and documents for correct mathematical accuracy and proper coding. Organize, secure and maintain all files, records, cash and cash equivalents in accordance with company's policies and procedures. Provide accounting and other support to the Lodge Director of Finance, when required. Basic Qualifications & Skills: High school or equivalent education required. Requires good communic

Are you an experienced accounts receivable professional open to your next opportunity to make an impact? Our client needs a/r support. This role will entail a/r reconciliation, B2B collections, and assistance decreasing past due balances. If you have a passion for a/r cleanup and enjoy a challenge, please apply today. salary: $24 - $28 per hour shift: First work hours: 8 AM - 5 PM education: High School Responsibilities Our client is seeking temporary a/r support. If you have accounts receivable experience and enjoy a fast paced temporary role please apply today. A few responsibilities include: Resolving client billing issues B2B Collections via email and phone call Maintain positive client/vendor experiences Experience pulling and maintaining aging report Experience with cash applications is a plus Skills Accounts Receivable Collections Qualifications Years of experience: 2 years Experience level: Experienced Randstad is a world leader in matching great people with great companies. Ou

The Accounts Receivable Clerk for Fun Town RV is a mid-level position at the heart of our accounting department. This position is fast-paced and requires organizational and communication skills. The ability to work as a team and have great time management skills is strongly recommended. The primary duties and responsibilities for this position include the following but others can be assigned: Essential Duties and Responsibilities: Receiving and recording the receipt of payments made by customers and their lien holders. Scanning documents related to the receipt of cash into the department accounting system. Review merchant processor reporting and match transactions to customer accounts and post the transactions into the accounting system. Communicate with dealership staff to collect open receivables and troubleshoot discrepancies. Requesting statements and other documentation from finance sources for dealer reserve payments. Process checks sent to the corporate office by utilizing deskt

Great Wolf Lodge - JobID: 28945949 [Collections / Billing] As an Accounts Receivable Associate at Great Wolf Lodge, you'll: Prepare and issue group sales billing invoices and reconcile account statements in a timely manner; Apply billing payments received from guests, reconcile folio accounts and research balances; Respond to inquiries related to group folio account; Confirm events, postings and documents for correct mathematical accuracy and proper coding; Organize, secure and maintain all files, records, cash and cash equivalents...Hiring Immediately >>

This position is responsible for the billing and mileage from the existing client base, managing accounts with different billing requirements. The Accounts Receivable Administrator is expected to carry out all duties with a strong commitment to delivering exceptional service to Trinity Rail's customers. This includes maintaining consistent communication with external customers, internal departments, and sales staff, as well as driving change management initiatives. The role requires excellent organizational skills, the ability to prioritize and manage workloads effectively, and the flexibility to take on additional responsibilities as needed. What you'll do: Performs monthly and weekly billing for rental and mileage processes and meet departmental SLA's for acceptable follow up timeframes for customers Create value to the business by meeting the different reporting needs for our customers Collaborate across various upstream, downstream, and lateral business units to achieve resolution

Job Description Job Description Our client is seeking a highly motivated and detail-oriented Accounts Receivable Specialist to join our team on a temporary basis in Plano, Texas. This role is essential in maintaining the efficiency and accuracy of our accounts receivable and property conveyance processing, supporting our commitment to exceptional client service. If you thrive in a fast-paced, high-transaction environment and possess strong analytical and communication skills, we encourage you to apply. Job Title: Accounts Receivable Specialist (Temporary) Location: Plano, Texas (100% Onsite) Compensation: $20 - $22 per hour Duration: Temporary (Minimum 6 Months) Responsibilities: Payment Processing and Resolution: Troubleshoot and resolve payment posting issues efficiently. Property Conveyance Processing: Process property ownership conveyance information requests from title agents, mortgage lenders, and Realtors. Conveyance Management: Manage and process property ownership conveyances

Overview: Insight Global is seeking a Remarketing Analyst to join one of their clients in their Lewisville, TX office. Reporting to the Remarketing Manager, the Remarketing Analyst will be a key point of contact at primary auction facilities. This role involves processing and selling auction vehicles in compliance with internal Auction Sale Agreements and Comprehensive Auction Agreements, reviewing 3rd Party Inspection Vendors' monthly invoices for accuracy and providing recommendations for payments outside of the established agreement, and generating and analyzing performance metrics for 3rd Party Inspection Companies. This position is customer-facing and requires independent judgment, excellent customer service skills, decision-making initiative, and discretionary authority. Major Duties and Responsibilities: Monitor inspection guidelines followed by various 3rd Party Inspection Vendors. Review monthly invoices from 3rd Party Inspection Vendors for accuracy and provide payment recomm

General Overview The Accounts Receivable Supervisor is responsible for assisting in the overall management of the Accounts Receivable Department. At times will be required to interface with operational managers and executive management. Responsibilities Assure timely collection of monies due to corporation. Assure timely and accurate invoicing. Manage cash application making sure all cash receipts are applied properly. Review collection reports to ascertain status of outstanding collection and balance and to evaluate effectiveness of current collection policies and procedures. Audit delinquent accounts considered to be uncollectable; ensure maximum efforts have been taken before assigning bad credit status to account. Conduct credit checks on all customer, establish and manage limits. Review and approve adjustments to accounts. Monitor the percentages of aged accounts. Manage a staff who are responsible for conducting credit investigation and collecting on delinquent accounts. Enhance