Accounts Receivable Salary at Cyrus Jm Corp BETA

Job Description Job Description Established in 1961, IMA is a world leader in the development and production of automatic machines for the processing and packaging of pharmaceutical, cosmetic, food, tea and coffee products, as well as in automation of the industrial process. We are currently looking for someone to join our finance team in Accounts Payable and Receivable. This is a team oriented role and one that requires customer interaction to resolve account issues and strong organizational and record keeping skills. Experience in a global manufacturing environment is a plus. IMA offers a full benefit package with medical, dental, holidays, time off, disability, life and vision insurance. We also offer profit sharing and 401K matching. We have a casual atmosphere with activities throughout the year, wellness initiatives and popcorn every Tuesday. This is a full time position, 40 hours per week M-F located here at our office in Leominster, MA. IMA is looking to fill an Accounts Payabl

Overview ...: At JBT, what we do matters, we know that the contribution of our employees leads to the success of our business. Our purpose is to fortify the future of food; this guides our vision of being the global leader in food and beverage technology, by harnessing the full power of JBT to partner with our customers and pioneer sustainable innovation. Our values show who we are at our best. As we Serve with Integrity - Collaborate with Humility - Grow with Agility - Innovate with Impact. The Opportunity ...: The Accounts Receivable Associate will assist in ensuring that the company receives payment for goods and services offered to clients. Major Duties & Responsibilities Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable Creates invoices according to company practices; submits invoices to customers Maintains and updates customer files, including name or address changes, mergers, or mailing attentions Drafts correspondence for s

Job Description Job Description Seeking a highly motivated and organized Accounts Receivable Specialist The ideal candidate must have solid experience in Quickbooks, Accounts Receivable and Microsoft Office. Strong organizational and time management skills with attention to detail is a must. ** This is a full-time position in Clifton, NJ. Not remote. ** Job Description: Accounts Receivable Essential Responsibilities: 1. Process accounts receivable. 2. Responsible for aging report, follow up and collection. 3. Perform various office/administrative duties. 4. Review, investigate and correct any errors or inconsistencies in the customer’s history. 5. Assist with returns, credits and bank deposits. 6. Assist with audits and reporting. Requirements: 1. Accounting/Bookkeeping background with at least 10 years of experience. 2. Must be proficient in QuickBooks. Knowledge of Microsoft office suite. 3. Ability to prioritize and manage multiple responsibilities. 4. Excellent communication and ad

Job Description Job Description What You'll Experience: Competitive Compensation Employee-Centric Culture Opportunities for Professional Growth Exciting Challenges and Rewards If you are ready to make a significant impact and be a part of a thriving team, apply now and embark on a journey of career excellence with Extreme Heating and Air JOB REQUIREMENTS: 1.1. Education: Bachelor's degree in accounting, finance, or a related field. Relevant certifications in accounting or finance are a plus. 1.2. Experience: Prior experience in Office Administration, Human Resources Management, Accounts Receivable, collections, or financial management, preferably but not mandatory. 1.3. Skills: Strong numerical and analytical skills. Proficient in using accounting software and Microsoft Office, particularly Excel. 1.4. Communication: Excellent verbal and written communication skills, with the ability to negotiate and maintain positive relationships with clients. 1.5. Proficiency in using QuickBooks and

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the pay

Si conoces el sector del transporte y la logística y estás buscando tu próxima experiencia profesional, tenemos que hablar. Tenemos una oportunidad apasionante para incorporarte en Barcelona. Buscamos a un/a Accountant Receivables para su próximo paso profesional para unirse a nuestro equipo de Finance. TUS RETOS SERÁN: En dependencia del Chief Financial Officer, el candidato/a se responsabilizará de gestionar el proceso de emisión de facturación de los servicios prestados por la compañía, asegurando su correcta, eficaz y puntual administración. Dar soporte en la gestión de cobros para garantizar la liquidez de la empresa y minimizar riesgos. Evaluar el perfil de riesgo de nuevos clientes en coordinación con su responsable directo y mantener actualizada la contabilidad de clientes, proporcionando informes periódicos a la dirección. Realizará las siguientes funciones: Ejecutar el proceso de facturación final de clientes en los plazos establecidos. Gestionar y enviar las facturas y docum

Job Description Job Description Our company is currently seeking an Accounts Receivable to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties AR Qualifications: Previous experience in accounting, finance, or other related fields preferred Fundamental knowledge of AR/AP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Responsible for cash application functions. Researches and applies unallocated cash. Daily and monthly reconciliations. Collaboration with Credit department to resolve issues

Our client is seeking an experienced Accounts Receivable professional to join their Finance department in Fair Lawn, New Jersey. This is a full time, permanent position with an onsite working arrangement. If you meet the below requirements, this role may be for you. Responsibilities: + Processing accounts receivable transactions + Ensuring accurate and timely processing of payments + Reviewing aging statements and following up with accounts as necessary + Researching and resolving payment discrepancies + Maintaining accurate general ledger accounts + Processing debits and credits + Handling collections and escalating as necessary + Reconciliation of aging accounts + Handling customer inquiries and maintaining customer accounts + Other duties as assigned Requirements: + Minimum of 2 years of experience in accounts receivable + Bachelor's degree in accounting or an equivalent combination of education and experience + Strong Excel skills Salary: $50,000-60,000 Benefits: + Health and welfa