Ar Salary at Lacelier France BETA

Job Description Job Description Job Summary: The Accounts Receivable (AR) Specialist is responsible for managing and maintaining the company’s receivables, ensuring timely and accurate processing of invoices, collections, and customer account reconciliations. This role involves monitoring outstanding balances, resolving billing discrepancies, and collaborating with internal departments to support financial accuracy and cash flow optimization. Key Responsibilities: Invoice Management: Generate and issue customer invoices accurately and in a timely manner. Ensure proper documentation and compliance with company policies and customer agreements. Collections & Cash Application: Monitor and follow up on overdue accounts to ensure timely payments. Apply customer payments to appropriate accounts and reconcile discrepancies. Investigate and resolve payment variances, chargebacks, and deductions. Customer Account Management: Maintain accurate records of customer accounts and outstanding balance

We’re a Little Different Our mission is clear. We bring to life a healing ministry through our compassionate care and exceptional service. At Mercy, we believe in careers that match the unique gifts of unique individuals – careers that not only make the most of your skills and talents, but also your heart. Join us and discover why Modern Healthcare Magazine named us in its “Top 100 Places to Work.” **If you are selected for an interview, you will receive an email invitation (from a Modern Hire email address) to self-schedule. Please ensure the email provided on your application is checked regularly.** Overview: Provide diagnostic sonograms for interpretation by radiologist. Assist radiologist in the performance of procedures and provide the patient care essential to ultrasound interventional guided procedures. Performs duties and responsibilities in a manner consistent with our mission, values, and Mercy Service Standards. Qualifications: Experience: One (1) years of relevant experienc

Job Description Job Description General Description: Accounts Receivable (“AR”) Associate at Floratine Products Group, Inc. will perform the entire Accounts Receivable function from invoicing to cash applications. Key Responsibilities: Match, batch, code and enter sales invoices Enter, post and reconcile sales batches daily Ensure proper revenue recognition of sales batches Research and resolve AR issues with Distributors Update and reconcile AR sub-ledger to the general ledger Maintain cash applications, account reconciliations and credit memos from returns Communicate with Distributors via phone, email, mail or personally Assist with month end close (send statements, run reports) Cross train with AP Associate Maintain a filing system for AR invoices Answer corporate phone lines and in-person window Skills and Attributes: AR Associate should have strong communication, customer service and organizational skills. Proficiency in Microsoft Office application including Excel is expected an

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

Job Description Job Description Shift/Hours: Monday - Friday, 7:00 am - 4:00 pm Pay Rate: $20-22/hr DOE Location: Needville, TX Experience: 2+ years We are excited to share a new opportunity! We are looking for an Accounts Receivable Clerk in Needville, Tx. PrideStaff, a nationally recognized staffing company, has been given an opportunity to assist a great employer in this market! The ideal candidate has 2+ years of experience with AR duties. Apply directly to this posting for immediate consideration! AR Clerk Responsibilities: Prepare weekly and monthly invoices and analysis of unbilled AR and aging reports Prepare bank deposits, scan check, and post invoice payment receipts in QuickBooks and digital storage. Proper management of AR collection; either direct or indirect interfacing with customers on collections matters and with Sales/Management teams to resolve customer’s delinquent account. Establish and well-maintain customer’s files including sales tax exempt certificate, resale p

Job Description Job Description Purpose: Maintain all accounting processes associated with sales, inventory, payables and general ledger in relation to company productivity. Target Responsibilities: · Develops and organizes office operations and procedures such as bookkeeping, payroll preparation, information management, filing systems, supplies requisitions, and other clerical services. · Maximizes office productivity through proficient use of appropriate software applications. · Establishes uniform correspondence procedures and stylistic practices. · Formulates procedures for systematic retention, protection, retrieval, transfer, and disposal of records. · Performs a variety of general office duties · Keeps records of financial transactions for establishment by performing duties listed below. · Analytical - Collects and researches data. · Must be Adaptable - Adapts to changes in the work environment; Manages competing demands · Problem Solving - Identifies and resolves clerical and o

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-