Ar Salary at Itech India BETA

Good Morning, Are you looking for a great opportunity to showcase your Accounts Receivable skills? We're hiring for an Accounts Receivable Specialist in Danvers, MA, offering $25/hour! What's in it for you?Compet itive pay at $25/hourConven ient Danvers locationCollab orative, friendly work environmentKey Re sponsibilities:Proces sing invoices and payments accurately and on timeMainta ining organized financial recordsWorkin g with vendors and internal teams to resolve discrepanciesMainta in AR ledger in NetSuite If yo u have experience in Accounts Payable and are detail-oriented with great communication skills, please email your resume to fAll qu alified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, in

Job Description Job Description We are partnering with large family-owned business, based in Burlington NJ, on their search to add two sharp Temporary to hire Accounts Receivable Specialists to their team. The successful candidate will provide support with credit and collections, assist in the process of receivables, perform data entry, and create statements and reports for the accounting department. Responsibilities: Assist with receivables process for 4-5 subsidiaries Perform basic credit/collections duties Book checks Perform research with payments and discrepancies, follow up on delinquent accounts Create reports and statements for accounting department Perform administrative and clerical tasks such as data entry, copy, file and retrieve information as needed Requirements: 1-5 years’ experience in Accounts Receivables Proficiency in MS Excel (VLOOKUPS and Pivot Tables) Commutable to Burlington NJ Comfortable Onsite 5 days a week Schedule: Fully Onsite 40 hours a week Hours: 8:30am-

?AR SPECIALIST ? Location: NE Albany, OR Pay : Up to $33/hr. WHAT YOU BRING: Proficient with Microsoft Office Suite. 2-3 years relevant experience in accounting or business administration is preferred. Experience in the manufacturing industry is a plus. Oracle applications experience and prior credit experience. Familiarity with accounting and collections software applications. Must have excellent oral and written communication skills and be a strong team player. Description: As an Accounts Receivable Professional, you will play a crucial role in managing our incoming payments and ensuring accurate financial records. You will work closely with our clients and internal teams to maintain strong relationships and resolve any billing discrepancies. Key Responsibilities: Prepare and send accurate invoices to customers in a timely manner. Process incoming payments and apply them to the appropriate accounts. Follow up on overdue accounts and negotiate payment plans as necessary. Maintain accu

Job Description A construction company is seeking to hire an AR Specialist. In this seat, you will be responsible for preparing invoices and sending them to clients, performing some collections, going through outstanding invoices, and entering paid and unpaid invoices into Excel. The ideal candidate has experience with using both QuickBooks and Excel, has relevant construction experience, and has a bachelor's degree in accounting. Responsibilities: Generating and sending (mail/email) invoices. Following up on past due invoices. Working with operations and sales, developing customer relationships to help collect on large accounts. Prepare and present weekly AR progress to upper management. Deposit, process and apply payments. Various administrative duties including general office duties, projects & tasks as needed. Answer Customer phone calls regarding payment and invoice questions. Filing and recordkeeping. Requirements Excellent verbal and written communication skills. Strong attentio

Job Description Job Description We are looking for an Experienced Accounts Receivable (AR) Manager to lead and optimize our receivables process. The ideal candidate thrives in a busy office setting, possesses exceptional multitasking abilities, and can confidently manage deadlines in a high-volume environment. This role is pivotal in supporting our financial operations and contributing to the company’s continued success. Key Responsibilities Oversee all AR functions, including client invoicing, collections, cash applications, and reconciliations Ensure timely and accurate billing processes across multiple service lines Monitor accounts for non-payment, delayed payment, and other irregularities Work closely with Management to forecast cash flow and AR aging trends Develop and implement AR policies and procedures to maximize efficiency Maintain accurate records and prepare regular AR reports for leadership Manage client communications related to billing inquiries and disputes Support aud

Job Description Job Description Job Posting: Accounts Receivable Clerk Location: Honolulu, HI Position Overview: Join Hawaii’s leading distributor of agricultural and industrial chemicals, fertilizers, and specialty products. This full-time role offers competitive pay, comprehensive benefits, and the chance to work in a supportive office environment where teamwork and employee well-being are valued. Why You’ll Love It Here: We’re not just about the work; we’re about building a team that thrives. Our benefits include: · 401(k) with company match. · Comprehensive medical, dental, and life insurance. · Generous paid time off, including vacation, sick days, holidays, a floating holiday, and a paid day off for your birthday. · Free parking and a supportive office culture that celebrates teamwork. What You Bring: · A strong understanding of general office principles and practices. · At least 3 years of Accounts Receivable experience or equivalent. · A high school diploma or equivalent. · Exc

Entity: Finance Job Family Group: Finance Group Job Description: Role Purpose This Role will focus on Vendor & customer segments in invoicing and payments activity. The focus of the role is on invoice & payment dispute reconciliations to ensure customers are accurately billed for product and/or services & customer / Vendors are paid correctly. BPs supply chain is complex due to the multitude of systems and interfaces, the variety of customer segments, and the various delivery channels used in the supply chain. This expectation of this role is to gain a strong understanding of the order to cash process to be able to understand and resolve issues accurately and within specific resolution (SLA) timeframes. This role requires high attention to detail and accuracy, good business process proficiency and the ability to work in a dynamic, fast paced environment with continuous improvement efforts while meeting daily deadlines. Key Accountabilities Resolve Vendor/customer invoice disputes in cu

Entity: Finance Job Family Group: Business Support Group Job Description: We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero. Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team? Join our Finance Team and advance your career as an AR Analyst Job Purpose: The Accounts Receivable (AR) Analyst is accountable for running and optimizing the accounts receivable process, includin