Accounts Receivable Salary at Jtech Inc BETA

Description General Noli, USA Inc. is a leading freight forwarding company and we are currently looking for an Accounts Receivable Specialist to join our team. We are looking for a dynamic individual with a passion for logistics, operations and service; someone who can build relationships and has strong communication and operational skills. This is a great opportunity that will challenge you in all the right ways. The position of Accounts Receivable consists of performing activities related to collections and accounts receivable. Collections include contacting and notifying clients of delinquent accounts by email and telephone to solicit payment. Essential Duties and Responsibilities Acknowledge and resolve all customer complaints Gain an understanding of each customer's circumstances Keep Records of customer interactions and transactions; Work with collection agencies and lawyers; Work with Operations regarding disputed invoices; Perform duties as assigned Must be able to perform esse

Job Description Job Description Quest is seeking qualified candidates for an immediate Accounts Receivable Specialist position. This will be a TEMP TO HIRE!!! It will be 5 Days IN-Office!! Great, Stable company!!! Need strong Full-cycle AR experience for this role.... Accounts Receivable Generates customer invoices in local ERP system Reviews customer invoices for accuracy and revenue recognition issues Sends regular payment reminders and account statements to customers Assists in the collection of past due balances and escalates as necessary Perform account reconciliations and analysis to ensure accuracy and completeness Follow up on outstanding invoices and resolve any payment discrepancies Maintain accurate records of customer accounts and update account information as needed Assist with month-end closing procedures and financial reporting Communicate with customers via phone, email, mail to address billing inquiries and provide excellent customer service Experience: - Previous expe

Finance at TRACTIAN The Finance team at TRACTIAN is responsible for managing the company's financial health and ensuring sustainable growth. This team oversees financial planning, budgeting, forecasting, and analysis, ensuring that all departments have the resources they need to operate efficiently. They also manage financial reporting and compliance, working closely with other departments to ensure alignment with the company's strategic goals. Finance is key to driving profitability, managing cash flow, and ensuring that TRACTIAN maintains a healthy financial foundation as it scales. What you'll do As an Accounts Receivable Specialist, you will be responsible for overseeing the company's cash inflow and customer payments, including the creation and enforcement of billing and collection policies. In this role, you will manage the full accounts receivable process, resolve payment disputes, and maintain accurate financial records to ensure cash flow optimization. This is a hands-on posit

Job Description Job Description Responsibilities: 1.Perform month-end reconciliation of security deposit bank accounts 2.Analyze and update ledgers as required 3.Ensure payments are up-to-date against open charges in the firms database 4.Ensure the accurate and timely posting of transactions affecting the month-end close 5.Maintain a proficient level of relations and customer service 6. Ensure invoices are properly coded and routed for approval. 7. Maintain accurate records of all billing activities. 8. Follow up on outstanding invoices and resolve billing discrepancies. 9. Contact clients to collect overdue payments. 10.Maintain detailed records of all collection efforts. Requirements: • Bachelor’s Degree • Minimum 0-5 years of Accounting experience • Proficiency in Microsoft Office to include Microsoft Excel and Word. • Ability to organize and prioritize multiple tasks • Strong attention to detail and accuracy. • Knowledge of Quickbooks will be a Plus Company Description Magnus Techn

Job Description Job Description firstPro is seeking a collections specialist to join a great team in the Buckhead area to assist with a clean up project. The expected time of the project is roughly 6 months however there is the possibility to go permanent depending on performance. Please apply if you feel you meet the qualifications! Responsibilities: Manage and monitor assigned accounts receivable portfolio, identifying and prioritizing delinquent accounts. Proactively contact business clients via phone, email, and written correspondence to negotiate payment arrangements and resolve outstanding balances. Document all collection activities and communications accurately and efficiently in the company's collection system. Investigate and resolve customer disputes and discrepancies related to invoices and payments. Collaborate with sales, customer service, and other internal departments to address customer concerns and facilitate timely payment. Monitor customer payment trends and identif

Job Description Job Description At PrideStaff, we're more than just a national staffing organization - we're a community dedicated to connecting exceptional talent with outstanding companies. Job Overview PrideStaff has an exciting new opportunity available, we are looking for an efficient, detail-oriented Accounts Receivable/ Accounts Payable Associate . The ideal candidate will be responsible for managing AR/AP transactions, maintaining accurate financial records, and ensuring timely collection of outstanding invoices, ensuring timely payments, and reconciling accounts. This role requires a strong understanding of accounting principles and proficiency in accounting software. Duties Process AR/AP transactions. Manage payments and invoices. Handle overdue accounts. Reconcile vendor statements. Assist with financial reporting. Maintain financial documents. Utilize accounting software for efficient financial management. Collaborate with other departments to ensure seamless financial oper

Description Home Search Jobs Job Description Accounts Receivable Specialist Contract: Atlanta, Georgia, US Salary Range: 25.00 - 26.00 | Per Hour Job Code: 360106 End Date: 2025-04-18 Days Left: 8 days, 3 hours left Apply Client's Domain: Paper packaging Role: Accounts Receivable Settlement Specialist Duration: 06 Months + possible Extension or conversion based on performance Pay: $25.00 per hour. Location: Atlanta, GA, 30328 Hybrid TOP MUST HAVES: Cash App Experience - ability to process 70 to 100 payments Daily Excel Vlookup Experience Ability to intepret customer remittance and back up, heavy research and reconciliation. Multi-Task, high pressure environment. The opportunity: The Recycle Billing and Accounts Receivable team within the North American Billing Hub of company is seeking a candidate for the AR Settlement Specialist Role. The individual will report to the Accounts Receivable Manager and will work closely with external customers, business unit plants and sales personnel, a

Our client has been a leader in providing private label and brand name industrial equipment and supplies for over 70 years. With a catalog boasting over one million products, they serve a diverse clientele that includes corporations, institutions, government agencies, and individual consumers across North America. Our client is seeking a detail-oriented Accounts Receivable Specialist to join their team in Buford. This role is crucial in supporting the company's tax-related objectives and ensuring compliance during sales tax audits. The successful candidate will be responsible for verifying tax exemptions according to state regulations and maintaining compliance across all customer accounts. This is an exciting opportunity to work with a respected leader in the industrial supply industry. You'll play a key role in Accounts Receivables while contributing to the company's overall efficiency and effectiveness. If you are a motivated professional with a passion for AR and a desire to contri