Ar Salary at Direct Link BETA

Location(s): United States of America City/Cities: Whitestone Travel Required: 00% - 25% Relocation Provided: No Job Posting End Date: April 8, 2025 Shift: Job Description Summary: BODYARMOR Sports Nutrition is a fast-paced, dynamic environment where brand builders work together with the goal of becoming innovative game-changers in the world of sports and active hydration. Extreme passion and teamwork are the essentials of being a successful member of the BODYARMOR Sports Nutrition team - which consists of BODYARMOR and POWERADE brands. BODYARMOR Sports Nutrition exudes an entrepreneurial culture backed by the resources and insights of one of the world's most iconic companies, The Coca-Cola Company, which acquired BODYARMOR in 2021. This unique environment gives employees the ability to move quickly, exceed expectations, develop valuable relationships, and have fun while we work to achieve our goal of becoming #1 in Sports Hydration. BODYARMOR is looking for an Accounts Receivable Acco

A client of ours in the healthcare industry is looking for a temp AR/Collections Specialist to join the team. Pay: Pay: $30-$35 per hour Keys: B2B Collections (no consumer collections) Large company collections. Professional phone presence and written communication skills Creating excellent customer service with clients Schedule: 5 days on-site If interested, please send resume to Ryan.Truax@ambassadorresources.com

An international chemical/raw material company is currently seeking an Account Representative to support their office in the North New Jersey area. The ideal candidate will have a background and/or knowledge of chemical manufacturing, at least 1-year of Sales experience and a positive, team-oriented mindset. Japanese language skill is a big plus. *This is a full-time, direct-hire position. Responsibilities of Account Representative: Identify and acquire clients: Use direct sales techniques, business directories and referrals to find new customers. Maintain Client Relationships: Regularly follow up and visit existing clients to ensure satisfaction and retention. Educate Clients: Explain the advantages and benefits of the company chemical offerings and services to potential and existing clients. Prepare Sales Presentation: Develop pitches and presentations that effectively communicate complex scientific concepts and products' competitive advantages. Negotiate Sales Contracts Other tasks

A large company in the manufacturing space is seeking an Accounts Receivable Representative to support financial operations through effective management of accounts receivables and invoicing. This role focuses on maintaining accurate records, ensuring timely payments, and addressing discrepancies with professionalism. Responsibilities Include: Managing accounts receivables, ensuring timely payment collections. Preparing and sending invoices to clients. Monitoring and reconciling accounts to ensure accuracy. Communicating with clients to resolve discrepancies or payment issues. Assisting with financial reporting related to receivables. Collaborating with internal departments to ensure efficient processes. Ideal Qualifications: Experience in accounts receivables or financial operations. Strong attention to detail and organizational skills. Proficiency in financial software and Microsoft Excel. Effective communication and problem-solving abilities. Ability to multitask in a fast-paced env

Associate Director/Director, Analytical Research and Development Monmouth Junction, NJ •Analytical Development, R&D Description Tris Pharma, Inc. (www.trispharma.com) is a leading privately-owned biopharmaceutical company in the U.S. with a focus on development and commercialization of innovative medicines that address unmet patient needs. We have more than 150 US and International patents including applications and have marketed several branded and generic products in the U.S., have licensed our products in the US and international markets, and have a robust pipeline of innovative products spanning neuroscience and other therapeutic categories employing our proprietary science and technology. Our science and technology make us unique, but it is our team members that set us apart; they are the engine that fuels Tris' passion and innovation. Tris colleagues understand the criticality of operating a successful business and take pride in the company's success. But of equal importance to e

Position Overview: Our client is seeking an experienced Accounts Receivable (AR) Specialist to join our team. This individual will play a key role in managing invoicing and billing operations, with a focus on consolidating large datasets into comprehensive invoices. The ideal candidate will have strong Excel expertise, excellent organizational skills, and the ability to work collaboratively with sales and internal departments. Key Responsibilities: Handle billing and invoicing processes, including consolidating large data files into single invoices for client approval. Coordinate with internal teams (Sales, Service Delivery, Finance) to ensure accurate reporting and invoice preparation. Manage portal submissions, including inputting data into the AT&T Ariba portal. Analyze billing reports, manage AR transactions, and resolve credits and discrepancies. Work closely with sales teams to prepare, review, and finalize invoices. We are a company committed to creating diverse and inclusive en

This leading investment management firm is seeking a motivated, articulate and knowledgeable Bill Pay Analyst to join its team. The ideal candidate will focus on processing or approving client bill payments, have strong A/P-A/R experience, with the ability to ensure accuracy and adherence to policies and procedures. Primary Responsibilities: Process and approve a high volume of client bills and expenses in accordance with firm policies. Provide superior client service, resolving inquiries and discrepancies proactively. Administer the client enrollment process, including documentation and form processing. Identify and mitigate client issues with a proactive and solutions-oriented approach. Support internal colleagues in the administration of the bill payment service. Build strong partnerships with Client Advisors and business partners. Generate vendor payment reports and other client reports as needed. Assist with special projects as assigned. Qualifications: Bachelor's degree required.

Job Description Job Description We are seeking a detail-oriented and experienced Chargeback A/R Manager to oversee our company's AR Collections processes. The ideal candidate will have a strong background in Chargeback collections, financial services, with proficiency in analysis and accounting software. This role requires excellent analytical skills, a solid understanding of accounting principles, and the ability to lead a team effectively. Responsibilities • Manage the accounts receivable department, ensuring timely and accurate invoicing and collections. • Categorize, Analize and Dispute chargebacks • Create and Implement reports of chargeback status for management • Oversee account analysis to identify discrepancies and resolve issues promptly. • Utilize accounting software to track receivables, generate reports, and analyze data for decision-making. • Develop and implement policies and procedures to improve the efficiency of accounts receivable and chargeback collection processes.