Accounts Receivable Salary at Mdavis Inc BETA

Job Description Job Description Position Title: Accounts Receivable Coordinator Position Overview: The Accounts Receivable Administrator is responsible for accurately and promptly applying customer payments. This temporary, contract role offers the potential to become permanent based on performance and business needs. This role involves collaborating with banks, customers, Profit Center employees, financial systems, and point-of-sale systems to ensure payments are applied correctly, cash accounts are reconciled, and inquiries from various stakeholders are addressed effectively. Key Responsibilities: Develop and maintain a thorough understanding of A/R cash application processes, as well as company policies. Accurately apply customer payments in a timely manner. Communicate payment deductions based on instructions and perform follow-ups as needed. Reconcile daily cash accounts to ensure accuracy. Respond to inquiries from employees, offering procedural guidance and solutions for immedia

Job Description Job Description Job Summary: Established electrical contractor located out of Monroe Twp, NJ is actively seeking an Accounts Receivable & Human Resource Assistant for immediate opening. The Accounts Receivable & Human Resource Assistant will be responsible for a variety of tasks to aid in a seamless workflow. Key Duties and Responsibilities: - Accounts Receivable 2+ Years - Bank Deposits and Receivables Entry - Assisting with Accounts Payable - Vendor Maintenance - Answering Phones - Flexibility with Day-to-Day Changes and Prioritizing Tasks - Employee Onboarding and File Maintenance - Maintaining Fleet Inspection and Registration Records - Data Entry - Excel (Intermediate Experience past College Courses), Word and Google Drive - Typing 45+ WPM - This is an in office work position, remote work is not available Preferred by not required: - AIA Applications - Contracting Applications Experience Manual Applications and Online Programs such as Textura, Procore and Various O

About Us: EMR is one of the world’s leading metal recycling companies with a history spanning decades. At EMR, our employees are the heart and soul of our organization. We are committed to creating a workplace that prioritizes the well-being and safety of everyone. Our company provides a supportive and inclusive community where everyone's ideas and contributions are valued. We believe in teamwork and collaboration. Our mission is to provide our customers with efficient and reliable metal recycling services while minimizing the environmental impact of our operations. EMR recycles ten million tons of material annually, everything from beverage cans to aircraft carriers. We work with a wide variety of metals including copper, aluminum, brass, and stainless steel and can recycle it into more than 200 different types of new sustainable raw materials. EMR offers our team a competitive salary and a comprehensive benefits package, including health insurance, retirement plans with company match

Discover a career path with endless possibilities at the forefront of imaging technology, where you'll enjoy competitive compensation, comprehensive benefits, and a supportive work environment that prioritizes your well-being. Gain access to cutting-edge resources, training programs, and mentorship opportunities designed to accelerate your professional growth and propel your career to new heights. Join us in creating impactful solutions that redefine the way the world captures and shares moments, all while enjoying a fulfilling work-life balance and the satisfaction of making a meaningful difference every day. Here’s what you’ll be doing: Collections/AR Specialist role involves managing past-due accounts, handling manual invoicing, and providing customer service. Manage collections for accounts ranging from 1-30 days past due to 31+ days past due Handle manual invoicing as necessary Responsibilities include customer service, account monitoring, and dispute resolution Here’s what you’ll

Overseeing AR Operations: Manage the daily activities of the accounts receivable department, ensuring timely and accurate processing of customer invoices, payments, and credit notes. Cash Flow Management: Monitor and analyze outstanding accounts to optimize cash flow, ensuring the timely collection of payments and reducing days sales outstanding (DSO). Team Leadership and Training: Supervise and develop the AR team, providing training, performance evaluations, and support to enhance productivity and maintain compliance with company policies. Reporting and Reconciliation: Prepare and present regular AR reports to senior management, including aging reports and cash forecasts, while ensuring accurate account reconciliations and resolving discrepancies. Must Have Skills/Qualifications EPIC Supervisor experience Professional billing experience Medicaid experience Salary Range $70,000.00 - $75,000.00

Our client, a premier roofing company in Newport DE, is seeking an Accounts Receivable Clerk to join their team. This is a temp to hire, full-time position, with the schedule of Monday to Friday, 7am-5pm. Key Responsibilities: Monitor customer accounts to identify overdue payments. Contact customers via phone, email, and mail to discuss outstanding balances. Generate reports on collection activity and key performance indicators. Seeks to improve productivity and results daily. Collaborate with internal departments to resolve billing disputes and customer inquiries. Covers for the Billing Specialist during absences. Completes other tasks as assigned by Management. Follows all Company safety rules and operating procedures, practices and guidelines. Qualifications: 3-4 years of experience in a similar role. Knowledge of accounting software and collection procedures. Excellent written and oral communication. Advanced computer literacy/knowledge of Microsoft Office programs. If you are inte

Job Description Job Description Description: Salary: $55,000 Job Status: Full time, Exempt Reports to: Director of Budget & Audit Location: 1900 N 9th Street, Philadelphia, PA 19122 ABOUT APM Asociación Puertorriqueños en Marcha (APM) is a nonprofit organization in Philadelphia, PA providing human services to the community for over 50 years including early childhood education, foster care & adoption, child welfare, mental & behavioral health, community and economic development, housing, violence intervention, and services to community schools. JOB SUMMARY The individual in this position will manage and assist in all accounts receivable activities in accordance with stated policies, procedures, and departmental goals. The AR Coordinator works collaboratively with the Accounts Payable (AP) Coordinator to ensure proper recording of expenses, prompt vendor payments and resolution of payment issues, follow up on payment of AR invoices, and follow strong internal controls while proactively w

Job Description Job Description Lansdale area government office has a rare opening for a Senior Accountant to join their Finance team on a Contract-to-hire basis. upon hire this position will offer an excellent compensation package and benefits package. Very low contribution required for medical insurance! Responsibilities include: Accounts Payable- Full cycle . Accounts Receivable- Completion and reconciliation Assist with Audit review process Cash and Bank reconciliations Deposits Account Analysis ad hoc projects for the Finance department.Requirements: Excellent written and verbal communication skills. Excellent computer skills- MS Office with advanced Excel skills; ERP system experience. Thorough experience with general ledger accounting, accounting procedures. Ability to manage multiple priorities to successful completion Strong attention to detail and accuracy Ability to work with a team and independently. CPA, MBA a plusPosition offers an Excellent salary based on experience. $6