Accounts Receivable Salary at Industrial Fire Equipment & Service Llc BETA

Location: Hybrid - Houston, Texas Posted: January 20, 2025 Req# 2943 Finance Company Overview Empower is a visionary healthcare company committed to providing quality, affordable medication to millions of patients across the nation. We hold the distinguished position of being the largest 503A compounding pharmacy and FDA-registered 503B outsourcing facility in the country serving the functional medicine markets. What sets us apart is our relentless focus on four core values: People, Quality, Service and Innovation. Our dedicated team of professionals collaboratively works to break new ground in the fields of manufacturing, distribution and quality control, providing a uniquely integrated approach to healthcare. Leveraging our vertical integration of the pharmaceutical supply chain, state-of-the-art technology, and a commitment to excellence, we are constantly pushing the boundaries of what is possible in medication accessibility and affordability. You're not just starting a job; you're

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: Process Daily Work Order Tickets from Dispatch department. Communicate with drivers as needed when missing information on work order tickets. Setup new customer accounts. Compute and collect on COD accounts as they call in for service. Posts customer payments by recording cash, checks, and credit card transactions on a daily basis. Computes customer account balances by totaling unpaid invoices. Contacting customers regarding past due invoices via phone, fax, email - by any means necessary to collect! Check the accuracy of business transactions. Perform data entry and administrative duties. Accomplishes accounting and organization mission by completing related results as needed. Qualifications: Customer Service - minimum 2 years Previous experience in accounting, finan

Job Description Job Description SUMMARY The Supervisor is responsible for managing the accounts receivable department and is ultimately responsible for the efficient management of cash receipts application of all payments in a timely fashion. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. · Oversee daily / month end closing processes related to cash receipts. · Maintain accurate records and control reports. · Monitor expenditures and implement corrective steps by identifying significant variances. · Communicate and explain work procedures to subordinates. · Define, develop and implement collections and accounts receivable policies and procedures. · Make recommendations for improvements for daily cash application. · Delegate, review, prepare or assist with internal and external audit schedules as assigned · Other duties may be assigned. SUPERVISORY RESPONSIBILITIES Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws.

Job Description Job Description Position Summary The AR Specialist is responsible for processing Kodiak accounts receivable and maintaining customer management processes. Essential Duties & Responsibilities Maintain customer accounts in system and across various documents, including monitoring customer addresses, contact information, etc. Process a high-volume of debit and credit memos monthly for services based on contract agreements. Submit invoices using electronic forums such as ADP Open Invoice, Ariba, etc. Produce and review customer statements Handle customer inquiries regarding payment status, account information, etc. Maintain all customer files thoroughly and accurately to ensure documentation follows standard procedures Education, Experience, & Training Prior experience in accounting preferred Must be well organized and a self-starter Must be detail oriented, professional attitude, reliable Possess strong organizational and time management skills Strong problem-solving skill

GENERAL STATEMENT Why Work Here? Jumpstart your career with a full-time job, with great company, competitive wages, and let PrideStaff support you in your future employment GENERAL STATEMENT Under the direct supervision of the Credit Manager; is responsible for timely submittal of invoices and backup documents as required into third party portals and monitoring dispute resolution of rejected invoices DUTIES AND RESPONSIBILITIES Coordinate invoice process flow within designated billing portals for significant high-profile customers. Follow up on portal receivable balances by checking portal status Gather inputs from oracle and other ancillary sources on a timely basis. Maintain strong communications between operations and customers. Contact customers in a professional manner to ascertain payment status on invoices: Provide readily accessible documents as required by customer to pay invoice such as invoice copies, proof of delivery, etc. Transfer responsibility for collection to Sales De

Job Description Job Description We are HIRING! Currently seeking a detail-oriented and experienced Accounts Receivable Clerk to join our team in Houston, TX. The ideal candidate will be responsible for managing the company's receivables, ensuring timely collections, reconciling accounts, and maintaining accurate financial records. This role requires strong analytical skills, attention to detail, and the ability to communicate effectively with clients and internal teams. Responsibilities: Process and manage customer invoices, ensuring accuracy and compliance with company policies. Monitor outstanding balances and follow up on past-due accounts to ensure timely collections. Communicate with customers regarding payment status, discrepancies, and account inquiries. Reconcile accounts receivable transactions and maintain accurate financial records. Post payments (checks, ACH, wire transfers, and credit cards) and apply them to the correct accounts. Investigate and resolve billing disputes,

Requisition Number: 188676 Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. Skills/Qualifications Required High School Diploma/GED 2+ years' collections experience Ability to use confidential information in a professional manner to achieve collections targets/goals Proficiency with Microsoft Office (Excel, Word,

ACCOUNTS RECEIVABLE CLERK Chastang Ford - "The Ford Truck Experts" We are growing and looking for people to grow with us. The accounts receivable clerk is an hourly position that reports to the office manager. Are you ready to start a new career and grow with us? Apply today. THE COMPANY: The Chastang family has been involved in the automotive industry since 1933. Our focus is on providing a family atmosphere where our employees, customers, and community thrive. We aim to create a great place to work, learn and grow. Advancement Opportunities Transparency with employees and management Freedom to make decisions Providing work-life balance THE POSITION: We're seeking an Accounts Receivables Clerk that will be detail-oriented, dependable, and able to perform accurate work in a timely manner. This position plays a key role in the everyday operation of the dealership. Perform day-to-day cash management tasks, including preparing bank deposits and posting cash deposits Work collaboratively w