Accounts Receivable Salary at Eastern Ice BETA

Job Description Job Description A family-owned and operated company is currently seeking an Assistant Operations Manager/Accounts Receivable for a full-time temporary to permanent position in Brockton, MA. Benefits Include: Health and Dental Insurance and a 401K match Responsibilities of Assistant Operations Manager/Accounts Receivable include: -Create and send invoices to send to customers -Collect checks from customers for payments -Perform general accounts receivable duties -Schedule field employees for pick-ups at customer locations -Answer incoming calls assisting with customer inquiries -Provide excellent customer service to clients -Handle any customer complaints or issues -Utilized QuickBooks and Microsoft excel to assist in completing tasks -Perform other related tasks as assigned Requirements of Assistant Operation Manager/Accounts Receivable -Previous experience with accounts receivable -Excellent customer service skills -Great computer skills including QuickBooks and Micros

Job Description Job Description A nationally recognized company has a permanent opportunity for a full-time Accounts Receivable in Construction Position. Responsibilities of Accounts Receivable in Construction: -Maintain billing records and documentation ensuring documents are accurate and up-to-date -Prepare monthly Costing, AIA Billing, and other related reports -Post and record incoming deposits -Monitor accounts receivable ageing -Reach out to contractors in regards to payments due -Perform reconciliations of any billing discrepancies, resolving any issues that arose -Set-up new job orders and record any changes to orders -Obtain and maintain all Certificates of Insurance with General Contractors -Assist in some Human Resource tasks as assigned Requirements of Accounts Receivable in Construction: -Must have previous experience in billing with a construction company -Strong analytical and problem-solving skills -Excellent computer skills including proficiency in Microsoft Office Sof

Job Description Job Description 7:30-4:00 Monday - Friday Position is in West Warwick Easy on/off highway. We are looking for a candidate with the below capabilities. • Accounts Receivable Invoicing experience •:- Multi-tasker • Has great attention to detail Company Description Your Complete Satisfaction is Our Number One Goal Since 1978, we have specialized in supplying temporary and direct hire staffing to Rhode Island corporations of all types - including banks, hospitals, manufacturing firms, colleges, professional and legal firms, and governmental agencies. Company Description Your Complete Satisfaction is Our Number One Goal\r\nSince 1978, we have specialized in supplying temporary and direct hire staffing to Rhode Island corporations of all types - including banks, hospitals, manufacturing firms, colleges, professional and legal firms, and governmental agencies.

Overview: Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond patient care. As a valued member of our team, you'll be part of our efforts to provide exceptional service to our employer clients and exceptional care to their employees. Our values define our path forward always working to ensure welcoming, respectful, and skillful care. Join Concentra, and see what makes us different and better. Performs accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of receivables in accordance with Concentra policies, practices and procedures. Responsibilities: Resolves escalated problems via communications with various customers including employers, insurance companies, TPAs and labs Processes rebills and composes correspondence to customers Monitors and reviews account aging reports to ensure timely collection Reviews documents and reconciles discrepancies and makes

Company Description The Vertex Companies, LLC (VERTEX) is a global $150M professional services firm that offers integrated forensic consulting, expert witness services, construction project advisory, and compliance and regulatory consulting to a myriad of markets and industries. Our brand purpose is to better outcomes for our clients, colleagues, and communities. Join us if you are looking for a career that offers you a chance to love what you do, continuously learn, and take pride in your work. Job Description The Accounts Receivable Specialist will be responsible for contacting clients and collecting outstanding amounts. This position will balance maintaining trustful relationships, ensuring timely payments, and demonstrating excellent negotiation skills. This position includes reporting of key performance indicators (KPI's) within accounts receivable and communicating, both verbal and written, to senior leadership and key accounting personnel. Monitor VERTEX accounts receivable acco

Job Description Job Description Manufacturing company is seeking a skilled and detail-oriented Billing & Receivable Specialist to join our finance team. This role is responsible for managing billing and receivables, ensuring accurate processing of invoices, and efficient collection of outstanding customer balances. The ideal candidate will have strong organizational skills, attention to detail, and the ability to collaborate with internal teams. Key Responsibilities: Generate and send invoices to customers in a timely manner. Process incoming payments (checks, ACH, credit card, wire transfers) to customer accounts. Monitor outstanding balances and follow up on overdue accounts to ensure timely collection. Investigate and resolve customer billing disputes or discrepancies. Assist with month-end closing processes related to accounts receivable and billing. Qualifications: High school diploma or equivalent (Associate’s or bachelor’s degree in accounting or finance preferred). 2+ years of

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities:Prepares and processes payments for vendor invoices.Reviews purchase orders, statements, and invoices to verify for payment.Record and reconcile credit card transactions.Responds to client inquiries and resolves any discrepancies.Other Special Projects as needed.Skills Required:Minimum of 2 years accounting experience.Attention to detail, well-organized Outstanding written and oral communication skillsMust be a “self-starter,” able to work independently.This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state, and local

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities:Prepares and processes payments for vendor invoices.Reviews purchase orders, statements, and invoices to verify for payment.Record and reconcile credit card transactions.Responds to client inquiries and resolves any discrepancies.Other Special Projects as needed.Skills Required:Minimum of 2 years accounting experience.Attention to detail, well-organized Outstanding written and oral communication skillsMust be a “self-starter,” able to work independently.This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state, and local