Accounts Receivable Salary at Fey Promo BETA

Thank you for your interest in working for our Company. Recruiting the right talent is crucial to our goals. On April 1, 2024, 3M Healthcare underwent a corporate spin-off leading to the creation of a new company named Solventum. We are still in the process of updating our Careers Page and applicant documents, which currently have 3M branding. Please bear with us. In the interim, our Privacy Policy here: https://www.solventum.com/en-us/home/legal/website-privacy-statement/applicant-privacy/ continues to apply to any personal information you submit, and the 3M-branded positions listed on our Careers Page are for Solventum positions. As it was with 3M, at Solventum all qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Job Description: Position: CIR Account Receivables Specialist 3M Health Care is now Solventum At Solventum, w

Are you known for your attention to detail, superb documentation skills, and ability to solve complex problems? This may be the position for you! As an Accounts Receivable Analyst I, you will be using your skills and expertise to support the accounts receivable function, including conducting invoicing, reconciliation and collection tasks in accordance with company policies, legal requirements and customer specifications. You will perform analysis for outstanding payment and resolve any payment/unbilled discrepancies, perform cash identification tasks for payments received to ensure proper application to the appropriate customer accounts, and maintain accurate and up-to-date accounts receivable records. The successful candidate should have a strong attention to detail, be a team player, and possess excellent organizational and communication skills. As SNC's corporate team, we provide the company and its business areas with strategic direction and business support spanning executive mana

Job Description Job Description Local Fulfillment center searching to hire a clerical position to act as a billing clerk. Employee will mostly be handling accounts receivable work but may work in other aspects of bookkeeping duties as well. Hours are Monday-Friday 7am-4pm with one hour unpaid lunch. Applicants must have excellent customer service skills and most of the customer interactions will be email or phone based work. This employee will collect billing sheets from various departments and issue invoices. They must take special care to note order details and rate information as these aspects vary from client to client and are critical to ensuring the billing details are correct. Will do data entry work, daily reporting details, reconciliation and review time clock and hour details weekly for employees. Knowledge of QuickBooks is helpful. Employees in this role must be self starters and be able to problem solve and work with team members to find solutions. $20/hr starting pay. #zr

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

Our client, a leading organization in the financial services sector, is seeking an Accounts Receivable Deductions Specialist to join their team. As an Accounts Receivable Deductions Specialist, you will be part of the Finance Department supporting the Accounts Receivable team. The ideal candidate will have strong communication skills, attention to detail, and a proactive approach which will align successfully in the organization. Job Title: Accounts Receivable / Deductions Specialist Location: Boise, ID Pay Range: $17.50 per hour What's the Job? Deduction resolution. Processing credit memos to customer accounts. Continuously monitor the order release queue where customer orders stop for review. Fast paced environment. Goal orientated and metric driven department. What's Needed? Minimum of 1 year of experience in accounts receivable and/or deduction resolution with high-volume experience. High School diploma or GED required. Proficiency in Excel and Outlook. Strong sense of urgency and

Are you looking for an opportunity to use your accounting skills in a variety of specialty areas? Come join us! As an Accounts Receivable Analyst II, you will be using your skills and expertise to support the accounts receivable function, ensuring timely and accurate invoicing and collections in accordance with company policies, legal requirements and customer specification. You will be responsible for maintaining customer relationships and customer service activities for assigned programs with internal and external partners. You will conduct regular reviews of customer accounts to ensure payments are received on time and follow-up on any late payments, work with internal teams to ensure invoices are accurate and reflect the terms of the contract, and assist with month-end closing procedures and report generation. The successful candidate should have a strong understanding of accounting principles, be detail-oriented, and have excellent communication and problem-solving skills. As SNC'

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

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