Accounts Receivable Salary at Lancaster County Convention Center BETA

Job Description Job Description Accounts Receivables/Bookkeeper needed for Lancaster County distribution firm. Will be working with both customer and credit card payments, posting deposits in QuickBooks.. Customer Services on phone. Be able to multi-task. High School degree (some college is a plus but not necessary) and a minimum of 2 years handling receivables and payables, plus some general bookkeeping on QuickBooks. Position will start as a part time position 3 days per week. Hours will increase depending on business demand. Great opportunity to build a promising career! Flexible days. Excellent benefits, generous Paid Time Off. Send your resume today! Company Description Sequoia Consulting Inc. has over 35 years in assisting companies find and hire exceptional talent. We have a broad national reach and deep industry experience in both Accounting and Executive Recruiting. We demonstrate knowledge, speed, and confidentiality - helping you achieve your business and financial goals. Fo

Job Description Job Description Job Title: Accounts Receivable & Accounts Payable Specialist Location: On-Site Position Type: Full-Time Salary Range: $40,000 - $50,000 per year About Berk International: At Berk International, our mission is to create a better buying experience for our customers by delivering high-quality products and exceptional service. As a privately held manufacturing company based in Boyertown, PA, we are dedicated to building long-lasting partnerships with our customers and fostering a supportive environment for our employees. We believe that our employees are the key to our success, and we are committed to helping them reach their full potential. If you’re passionate about enhancing customer experience and thrive in a team-oriented setting, we’d love to have you join us. Position Overview: We are seeking a dedicated and detail-oriented Accounts Receivable & Accounts Payable Specialist to join our team. This full-time, in-office position involves a variety of task

Job Description Accounts Receivable Specialist Wilmington, DE Monday to Friday 8:00 am to 5:00 pm Hybrid-three days in-office per week and two days work from home As the world's leading provider of business, legal, tax, and digital brand services, we find ways to help all kinds of organizations run smoother and smarter. Including our own. So, join us as one of our customer service professionals and we'll make sure you have the tools and technology you need to deliver positive outcomes to your clients every time. As a Global Accounts Receivable Specialist, you will be contacting our customers such as other companies, law firms, etc., to ensure payment of past due invoices. We are looking for someone with business-to-business collections experience. Our most successful employees are motivated self-starters who are team players that exhibit effective communication skills, strong time management skills and a positive attitude. Some of the things you will be doing: Providing excellent custo

Job Description Job Description Berks Packing is a 3rd generation family-owned and operated meat processor facility located in Reading, Pennsylvania. We have a long-standing tradition of providing excellent product quality and customer service. Berks has been a family favorite for over 89 years! Berks Packing has an immediate need for an experienced Accounting Manager. Under general direction of the Chief Financial Officer, the Accounting Manager is a member of the Berks Packing management team who provides strategic input, makes recommendations, assists with establishing policy, and attends monthly financial review meetings. Plans, directs and coordinates the credit, receivables, and payables functions. Duties include: providing leadership to staff; managing the daily activities of the credit, receivables, and payables functions, planning the use of human resources and formulating policies and procedures; analyzing credit data and financial statements to determine the degree of risk i

Job Description Job Description We are looking for a team oriented, driven indivual to join our excellent administrative team. We conduct service, install and repairs in commercial businesses. Our administrative personnel conducts billing 200 invoices a week to our customer. We are seeking an individual preferably with accounts receivable or billing experience to assist in areas such as billing input, accounts receivable, time card reconciliation and general administrative duties. We are a growing company with a very positive, supportive atmosphere. We enjoy our work and encourage applicants to be able to work together for a larger cause and enjoy there work environment. Company Description Great team of employees. We repair, and install any and all equipment in restaurants, grocery stores and commercial buildings. Our technicians are on the road each day taking care of our customers mechanical building and equipment repair needs supported by our great administrative team in our office

Dunlop Protective Footwear in Havre de Grace (MA) is the global market leader in safety footwear within the boots segment. With an excellent brand name and a worldwide position of its Purofort products, Dunlop is active in the design, development and manufacture of high quality boots. It offers its customers worldwide high quality safety boots for professional use in sectors such as agriculture, food processing, construction, infrastructure, mining and oil & gas. The three advanced production locations are located in Leiria (Portugal), Havre de Grace (USA) and Raalte (The Netherlands) were also the organization's headquarter is located. Position Overview: We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records. This role requires strong analytical skills and the ability to nego

We're seeking a detail-oriented Accounts Receivable Associate to join our client's team in West Chester, PA. In this temporary role, you will be responsible for processing invoices, managing collections, reconciling accounts, and ensuring accurate financial records. Apply directly if you are interested. salary: $24 - $27 per hour shift: First work hours: 8 AM - 4 PM education: High School Responsibilities Must have experience in accounts receivable collection. Related experience in a fast-paced environment Process all invoices and distribute to customers (through email or mail) Works within the company's overall accounting and control functions. Ensure that the company maintains financial and non-financial controls, and utilizes information technology in the accumulation, analysis, interpretation, and distribution of financial information. Ensure that accounting records provide accurate and timely information in accordance with Generally Accepted Accounting Principles (GAAP) and in com

Strong S4 experience Seeking consultant with strong S/4HANA project experience in Receivable Management (FI-AR, OTC Integration, Cash Application, Cash reconciliation) Provides support in AR configuration tasks such as master data, business transactions, clearing, special GL transactions, correspondence, derivation rules and integration components. Assists in the AR master data, business partner design for client's specific requirements Contributes to the creation, maintenance, and execution of test scripts for Accounts Receivable related business processes and integration scenarios Is knowledgeable of AR integration scenarios relating to Order to Cash, Billing Process, Funds Management and Resource Related Billing/Grantee Management processes Assists in the planning and execution of the cutover strategy and its related tasks Familiar with AR standard reports and custom analytical queries Public Sector project experience preferred (preferably state and local governments)