Ar Salary at Jh Biotech Inc BETA

Job Description Job Description We are seeking an AR Manager! You will be responsible for the effective management and profitable operation of your assigned branch office. Responsibilities: Coordinate the approval process for all loans and lines of credit Oversee the flow of cash and financial investments Analyze information to assess current and future financial statuses Review costs for optimal budget planning Evaluate reporting systems and collection procedures Qualifications: Previous experience in financial branch management, financial services, or other related fields Knowledge of common banking practices Strong leadership qualities Ability to work under pressure Company Description G3 recruiting group is a staffing firm focused on client and candidate experience. Talk with us today to see where we can help. Company Description G3 recruiting group is a staffing firm focused on client and candidate experience. Talk with us today to see where we can help.

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

?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

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 Accounts Receivable Clerk Job Summary: The Accounts Receivable Clerk is responsible for managing incoming payments, ensuring accurate and timely invoicing, and maintaining customer account records. This role plays a key part in the company’s cash flow by tracking receivables and resolving billing issues efficiently. Key Responsibilities: Generate and send out customer invoices Process and post payments (checks, ACH, credit cards, etc.) Monitor customer accounts for delayed payments or discrepancies Perform account reconciliations and maintain accurate records Follow up on overdue accounts and resolve billing issues Prepare aging reports and assist with collections as needed Support month-end closing and audit preparation Required Skills and Qualifications: High school diploma or equivalent; associate’s degree in accounting or finance preferred Previous experience in accounts receivable or a similar accounting role Strong attention to detail and accuracy

Job Description Job Description A company in Center City is seeking an Accounts Receivable Supervisor to manage the full accounts receivable function. This role offers the opportunity to take ownership of a key financial process in a fast-paced, mission-driven environment. Company & Position Highlights Oversee day-to-day AR operations, including invoicing, collections, and reconciliation. Act as the primary point of contact for internal and external billing-related inquiries. Help maintain and improve financial processes in alignment with organizational growth. Join a values-driven business with strong performance, global reach, and a focus on sustainability. Enjoy a flexible hybrid schedule after onboarding Qualifications Strong background in AR with the ability to independently manage end-to-end processes. Familiarity with ERP systems Detail-oriented and organized, with strong communication and follow-up skills. Comfortable in a collaborative, high-growth environment that encourages

Overview: At MasTec Communications Group we build for the future. Yours and ours. As an Accounts Receivable Coordinator, you will develop new skills, work in a safety-minded environment, and join us in expanding technology for a better community. Join the MasTec family and help us provide the highest level of quality service to our customers and communities while maintaining our commitment to safety! Responsibilities: As an Accounts Receivable Coordinator, you are responsible for processing invoices and deposits and posting high volumes of checks. You believe in doing the job right. Being the best. And you're up for the challenge. In addition, you will: Hybrid Role must live in the Coral Gables, FL. Area Schedule: Mon-Fri 8-5pm with some extra hours during close On the Job Training in the Coral Gables, FL. Office. Process invoices and remote deposits Prepare daily deposit and daily accounts receivable reports Respond to credit inquiries sent by clients' vendors Research unapplied invoi

Overview: AR Specialist $23/hr - $25/hr Irvine, CA (Hybrid - 3 days onsite, 2 days remote) 6+ month contract to hire Job ID 2024-10083 Solugenix is assisting a client in their search for an AR Specialist. This is a 6+ month contract to hire opportunity based in Irvine, CA (Hybrid). Qualifications: Bachelors Degree in accounting, finance, or business. 3-5 years of experience with AR/Collections. Must be willing to learn processes and be eager to master them. Excellent verbal and written communication skills via email and over the phone Investigative and problem-solving mindset. Ability to research, identify, and resolve discrepancies independently or within a team. Strong attention to detail and organizational skills in a paperless environment Must have strong Excel skills (formulas, Vlookups, etc.). Prior experience with JDE / SAP preferred. Enterprise accounting software is required. Salesforce experience preferred but not required. Responsibilities: Responsible for timely collection