Accounts Receivables Salary at Daf Services Inc BETA

Scope of Position: Highly motivated and organized Accounts Receivable Specialist with strong attention to detail to assist the Accounts Receivable Manager with daily general accounting tasks. Essential Duties and Responsibilities: List what the person must do to perform the job to meet standards. Organizes and prioritizes assignments and contributes to the department's ability to meet or exceed goals and standards Demonstrates attention to details and good-record-keeping Hands on detailed oriented task Collaborates with other teams in the organization Demonstrates a proficient level of professional skills and or/knowledge in accounting and keep current with developments and trends Exhibits the knowledge and ability to use applicable information technology and systems to meet work needs Prepares assorted documents and other related materials Processes and applies check payments Assigns and maintains customer master maintenance files Assists with other projects as needed including year-e

About Us We are only accepting applications through verified recruitment websites listing our job postings (i.e. LinkedIn, Workable, Indeed, etc). Dymax will only contact potential candidates from email addresses in @dymax.com. Dymax, part of the Bachmann Chemical & Engineering family of brands is based out of Torrington, Connecticut. Dymax is globally recognized as a pioneer in the development of light-curable adhesives and curing equipment. Today, our expansive portfolio of innovative adhesives, coatings, and maskants are supported by dispense solutions and cutting-edge UV and LED light-curing equipment. Unlike our competitors who supplying standard products, Dymax focuses on the customer experience by tailoring solutions that help customers lower costs, reduce their carbon footprint, improve efficiency, and drive profitability. Our focus on being a customer intimate organization has led us to where we are today: a rapidly expanding force within our industry, an innovative product po

Job Description Job Description ACCOUNTS RECEIVABLE CLERK LOCATION: FARMINGTON CT HOURLY RATE OF PAY: 25/HR DIRECT HIRE FULL BENEFITS RESPONSIBILITIES: This position may include the following tasks on a day-to-day or monthly schedule: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable Reconcile and post credit card transactions Drafts correspondence for standard past-due accounts and collections, and identifies delinquent accounts by reviewing files and contacting delinquent account holders to request payment Records and tracks invoice submittals to clients, including electronic or mailed invoices Reconciles client invoice discrepancies Interfaces with collection agency Tracks client bankruptcy court filings Sends out monthly A/R statements Maintains subcontractor insurance database Assists in project setups and completes project closings Provides concise documentation of notes and records for all transactions PREFERRED SKILLS/EXPER

Credit and Collections Specialist Newington, CT $18$25/hr (Depending on Experience) Schedule: Full-time, on-site first shift with potential for flexible hours J. Morrissey seeks a skilled Credit/ Accounts Receivable professional with strong office, Collections, Specialist, Credit, Accounts Receivable, Administrative, Staffing

The Center for Human Development (CHD), is currently seeking a highly motivated Accounts Receivable Specialist to join our dynamic team. In this role, you'll play a vital role in the accounts receivable aspects of the Accounting (Fiscal Services) department for a large multi-faceted Agency serving people in need of human services. Your role as an Accounts Receivable Specialist: The accounts receivable specialist will perform accounts receivable functions including working with our funders, billing, processing of invoices, cash collection, record keeping and month end closing processes. The account receivable specialist will ensure compliance with internal accounting procedures. Maintains accurate records, including ledgers, journals, receipts and invoices. Performs administrative and other tasks as needed. Complies with federal, state, and local requirements. Responsibilities: Prepare, record and mail out invoices Initiate follow up efforts to collect overdue balances Responsible for a

Job Description Job Description Title: Full Time Bookkeeper Reports To: Property Manager/Controller Job Location: Holyoke, MA Essential Job Functions Include (but are not limited to): · Responsible for daily deposits and daily receipts register. Record deposits in computer system. · Research, adjust, and clarify any receivable questions to the property manager and with tenants regarding balances and payments. · Complete monthly book maintenance including auto billing and month-end closing, run month-end reports, reconcile accounts. Report to Comptroller any gross potential rent variances. · Correspond with local housing agencies regarding receivables. · Prepare 30-day notices to quit and resident/government reports. · Track tenant receivable status including delinquent payments and court agreements. · Prepare security deposit return forms. · Process special claims, i.e. vacancy and damages. · Ticket payables for property manager. · Prepare year end reports. · Prepare and submit request

Job Description Job Description Job Summary Bonavita Luxury & Portable Lavatories is seeking a Dispatcher/Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments, creating invoices, customer service, communicating with drivers, 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 payments on their accounts Answering the phones to provide our customers

Job Description $20.00 - $24.00 / Hour Full Time Availability Comprehensive Benefits 401K Seeking an effective administrative team member to provide routine support for execution of finance, accounting, and human resources functions within an airport setting. Perform routine and confidential Accounts Payable, Accounts Receivable, Inventory and Cash Room management functions (i.e., transfers, petty cash, cash controls, billings, invoice and cash receipt application, weekly safe count audits in terminals, etc.). Perform administrative projects, such as compiling a variety of reports, some of which may be coordinating with IT personnel to deliver accurate system reports. Essential Functions Provide routine administrative support for execution and reporting of finance, accounting, and human resources functions within an airport setting, in all cases, following company standards. As assigned, perform routine and confidential Accounts Payable, Accounts Receivable, Inventory and Cash Room man