Accounts Receivable Specialist Salary at Fastbolt Corp BETA

Why Winebow? At Winebow, we are strongly committed to creating an environment that fosters diversity, equity, and inclusion. We are intentional in our efforts to ensure that every employee has a sense of value and opportunity in our company, and we work tirelessly to promote a culture of inclusion where our team feels safe, respected, and valued. We want our Winebow family to feel at home and to be empowered to bring their best selves forward. We seek talent from all backgrounds to join our organization and are dedicated to achieving a diverse workforce in all aspects of employment including but not limited to recruiting, hiring, promotion, training, benefits, wage and salary equity. The Accounts Receivable Specialist is responsible for all aspects of client management involving their assigned accounts. The Accounts Receivable Specialist will be assigned accounts that are likely to be larger, more sensitive, complex and/or difficult to manage. In addition, Accounts Receivable Specialis

Job Description Summary: A/R Specialist is responsible for verifying customers' A/R payments and validating chargebacks thru substantiation of back-up documents, contracts and/or communication with internal teams as well as customers' A/P. Invalid chargebacks are to be claimed while A/R Specialist clears valid ones in SAP system by issuing CM. A/R Specialist is also to analyze/investigate each customer's performance report and chargebacks to improve the Company's net income by closely working with internal operational/administrative teams as well as outside professionals. Job Description: Responsibilities: Payment Processing: Record customer payments and deductions in SAP. Collections: Monitor customer accounts for overdue payments and follow up via email, phone, or written communication. Account Reconciliation: Reconcile customer accounts, resolve payment discrepancies, and ensure the accuracy of financial data. Reporting: Prepare and analyze accounts performance reports, aging report

Account Receivable Specialist Responsibilities: Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing Support other accounting and finance team members, inventory management, and cost accounting Minimum qualifications: Responsive and dependable in team-oriented environment Ability to follow directions and follow through on task to completion Good communication skills b

Job Description Job Description Accounts Receivable Specialist New York, NY Full Time M-F 9:00 AM – 5:00 PM Salary: $50,000.00 - $55,000.00 per year Basic Function: To provide financial, clerical, and administrative services to ensure efficient, timely and accurate payment of accounts Key Responsibilities: Coding and posting of cash receipts. Research and resolve payment discrepancies Upload invoices to client’s invoicing platform Maintain accounts receivable customer files and records Respond to client internal and external inquiries Assist with processing monthly statements Work closely with collections team Handle special client needs and/or ad hoc projects Essential Functions: Understanding of both financial and operational controls Excellent organizational, time management, and interpersonal skills Clear and effective written and oral communication skills Detail-oriented and ability to work with a high level of independence Self-motivated and self-directed Proven ability to multit

Job Title: Sr. Accounts Receivable Specialist - Specific to Dispute Management Location: East Hanover, NJ - 07936 Duration: 10+ Months (Possible Extension) Job Description: The Senior AR Specialist will be a part of the AR Collections Team in US Order to Cash and will be responsible for account analysis, resolution and reconciliations related to invoices, deductions, credits and over payments. Job Description: Manage complex AR portfolios through collaboration with Customers, Customer Service, Sales/ Commercial team and other business areas for timely resolution. Request timely payment from assigned portfolio of accounts on invoices. Manage all matters related to deduction, invoice and credit management including but not limited to invoicing, customer calls on past dues, escalations, refunds. Actively participate and prepare for meetings with internal stakeholders to ensure AR issues are reviewed and addressed. Coordinate meetings with external Customers to ensure AR issues are reviewe

Overview: Imperial Dade, a leading North American distributor, has an Accounts Receivable Specialist role available in North Bergen, NJ!. Join a strong and continuously evolving group, helping to continue to grow our business. If youre eager to find your next opportunity, Imperial Dade is a great place to take that next step. The Accounts Receivable Specialist will coordinate collections, cash receipts posting, credit card payment processing, and assist with billing when needed. You will review credit applications and accounts for new customers, building rapport with internal groups, all while maintaining strong attention to detail. You will work Monday through Friday, from 8:00 am to 5:00 pm. Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, h

Job Description Job Description Seeking a highly motivated and organized Accounts Receivable Specialist The ideal candidate will 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 or hybrid. ** 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 15 years of experience. 2. Must be proficient in QuickBooks. Knowledge of Microsoft office suite. 3. Ability to prioritize and manage multiple responsibilities. 4. Excellent communicat

Job Description Job Description Our company is currently seeking an Accounts Receivable Specialist 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 Qualifications: Previous experience in accounting, finance, or other related fields Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented