Receiver Salary at G&C Foods BETA

Job Description Job Description Job Summary: The Accounts Receivable and Collections Manager will oversee the accounts receivable (AR) department, managing a team of AR specialists while also actively participating in collections efforts. This role is responsible for ensuring timely invoicing, payments, and minimizing delinquent accounts through proactive collection strategies. Key Responsibilities: Lead, mentor, and manage a team of Accounts Receivable Specialists, providing training, guidance, and performance feedback. Oversee the full accounts receivable process, including billing, payment posting, and account reconciliation. Conduct collections calls to delinquent accounts to secure payments and maintain positive customer relationships. Develop and implement effective collections strategies to reduce aged receivables. Monitor AR aging reports and provide regular updates to senior management. Collaborate with sales and customer service teams to resolve billing disputes and enhance c

Job Description Position Purpose: Associates in Freight/Receiving positions ensure the store is stocked and ready for business every day. They load and unload trucks, move material from the receiving area throughout the store, may operate forklifts and may perform critical functions for maintaining proper on-hands and pricing for our customers. Direct customer interaction is frequently required for some positions and excellent customer service skills are required. The Freight/Receiving positions may include Freight Team Associate, Freight Team Lead, Receiving Associate and Receiving Support.

Associates in Freight/ Receiving positions ensure the store is stocked and ready for business every day. They load and unload trucks, move material from the receiving area throughout the store, may operate forklifts and may perform critical function Receiving, Freight, Retail, Transportation

Overview: Staff Accountant-Accounts Receivable Full-Time, $22-$26.44/hour w/Full Health Program Benefits The Salvation Army, Syracuse Area Services Our Finance Department is in growth mode and we need to add experienced Staff Accountants to our team who are willing to concentrate on the Accounts Receivable aspects of accounting principles for the department. The primary purpose is to help manage the receipt and accounting of funds being paid to the organization. They will also be responsible for ensuring the accuracy of the invoices and that proper accounting procedures were followed to account for the receipt of payments. Individual must maintain accurate account balances by verifying, allocating and posting transactions into the proper journals and proper documents are in place to back-up any transaction. This position is expected to work with a problem-solving oriented team and develop a professional relationship within the finance department. The Health Program Benefits at The Salv

Job Type Full-time Description Job Summary: The Shipping and Receiving Clerk plays an essential role in the accurate billing and on time, safe delivery of cases to our customers. Building the company brand of Anterior & Complex Case Specialist is always the primary consideration. Must be able to communicate well and have the ability to establish relationships with team members and customers. Essential Job Functions: Required to answer phones, direct calls, provide tracking information, and case status reports. Responsible for accurate invoicing/billing Responsible for opening and disinfecting incoming cases from our local delivery routes and outside carriers. Responsible for accurate order entry of cases into lab software. Responsible for filing case paperwork accurately. Responsible for correspondence with UPS and shipping cases UPS Neatly and efficiently making boxes. Responsible for packaging cases to be shipped, ensuring that all items are neatly, safely and accurately prepared for

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>