Ar Salary at Mid Rivers Kia BETA

Description This position is responsible for the collection activity for an assigned Region by working closely with the Regional President/VP, branches/departments and our customers to collect past due invoices owed to MH. Requirements Job Responsibilities: Oversee and coordinate the Accounts Receivable collection efforts for a Region as assigned. Coordinate Branch departments and individuals' assistance for collections. Make phone calls and send emails, letters, etc. to customers concerning past due invoices. Work within the business system and with customers to facilitate collections. Review and improve existing billing, credit, and collection procedures. Prepare daily and weekly past due reports to assess progress of Accounts Receivable collection efforts. Help maintain current tax-exempt certificates for all tax-exempt customers. Work with the other divisions' collection individuals to review and research payment questions. Work with the Billtrust collection platform to keep collec

Gasket and Seal Fabricators (GSF) is a 45 year old manufacturing company that cuts custom gaskets in the Midwest. We are also a distributor for Parker Hannifin seals and O-rings in the region. GSF is a stable company with long, trusted customer relationships - we were deemed an essential business during COVID. We put people first in our organization and pride ourselves in being an enjoyable place to work. As an AR AP Clerk you are primarily responsible for maintaining accurately, timely financial records. The Company focuses heavily on training to ensure you are fully capable of performing all responsibilities. This will be accomplished by working directly with experienced office staff to learn the Company's processes. Job Duties and Responsibilities Verify and enter transaction details in accounting program (i.e., AccountMate) Accounts Payable: Enter vendor invoices into accounting system. Send vendor remittance details Account Receivable: Reconcile bank account with customer payments

Job Description: What are we looking for? Education & Professional Qualification Bachelor Degree in Business or Accounting, or a High School diploma (or equivalent) required in addition to 3 years Accounts Receivable and Collections experience. Knowledge/Experience Basic Accounting skills. Previous Accounts Receivable and Collections experience. Must be organized and able to prioritize in a fast paced and changing environment. Intermediate Excel Skills required. What will be your key responsibilities? Work with Clinic Group Customers, Account Management, Vet Pillar Customers on Collections Works with Sales & Supply teams through customer disputes Review Aging Reports and Perform Collections Activities to resolve Past Due Accounts Works / Updates General Mailbox Inquiries, SalesForce Cases, and calls as received Work on payment import files Additional projects and tasks as assigned What can you expect from Mars? Work with diverse and talented Associates, all guided by the Five Principle

Job Description Job Description Nice relaxing atmosphere.. easy hours ,Wed - Sat only open 4pm -8pm Line Cook/ Prep Cook has ServSafe or willing to receive one only open four days a week for carry out and dine in 30 Hours right now, APPLY IN PERSON WEDNESDAY 230-300PM THURSDAY 230-300PM Please contact before arriving will give details Thank You, Toni Ar Company Description Family owned & operated.. Easy hours ,Wed - Sat only open 4pm -8pm Line Cook/ Prep Cook ServSafe required or willing to receive one only open four days a week for carry out and dine in 30 Hours right now, Company Description Family owned & operated.. Easy hours ,Wed - Sat only open 4pm -8pm\r\nLine Cook/ Prep Cook\r\nServSafe required or willing to receive one\r\nonly open four days a week for carry out and dine in\r\n30 Hours right now,

Job Description Job Description Seeking a candidate for a Construction Company. Experience: Payroll AP/AR Computer knowledge Customer Service Construction software such as Viewpoint Vista Company Description Above All Personnel is a certified temporary, temporary to hire and direct hire service. We specialize in accounting, administrative work, customer service, clerical, receptionists and general office duties. Our office number is 314-781-6008 if you have any questions please do not hesitate to call. Company Description Above All Personnel is a certified temporary, temporary to hire and direct hire service. We specialize in accounting, administrative work, customer service, clerical, receptionists and general office duties. Our office number is 314-781-6008 if you have any questions please do not hesitate to call.

About the job Financial Accountant Financial Accountant Our client is a sports analytics company that uses computer vision and machine learning to help all athletes maximize their performance. Our proprietary technology applications range from helping PGA Tour golfers optimize their launch conditions to allowing MLB pitchers to increase the efficiency of their breaking balls. Current partners include all 30 MLB teams, MLB, USA Baseball, Golf Digest, PGA of America, and over 1000 NCAA athletic departments. We continue to grow and expand our business internationally, we are looking for a hands-on, driven, and empathetic Financial Accountant with a passion for collaborating and making a difference. The successful incumbent will run day-to-day activities that are related to accounting operations. The ideal candidate will have strong communication, analytical, and problem-solving skills to engage internal and external stakeholders effectively. To succeed in this role, you will also have a c

Company Overview: About Core & Main Based in St. Louis, Core & Main is a leading distributor of water, sewer, storm drain and fire protection products in the United States. Operating approximately 320 branches nationwide, the company combines local expertise with a national supply chain to provide contractors and municipalities innovative solutions for new construction and aging infrastructure. Core & Mains 4,500 plus associates are committed to the safe distribution of water and fire protection to help communities thrive. Visit www.coreandmain.com to learn more. Job Description & Qualifications: Job Summary Responsible for supporting the Sr. Treasury Manager with daily cash management (cash position, payment processing, bank account structure), debt management, oversight of Treasury related projects, M&A diligence/integration, merchant card services, ensuring compliance with company, department, and audit standards to maximize the protection of the companys cash assets, and building r

Who We Are: nimble solutions ("nimble" and f/k/a National Medical) is currently seeking an Account Performance Manager. nimble provides revenue cycle outsourcing services to ambulatory surgery centers ("ASCs"), surgical practices, surgical hospitals, and anesthesia groups. This is a great opportunity to join a market-leading brand serving a high growth end market while gaining valuable experience working closely with leadership. As the Account Performance Manager, you will oversee, develop, and be accountable for $1-$2 million in client revenue annually. You will be responsible for the production and overall performance of assigned client accounts. You will own and drive account AR plans, flag and escalate to leadership potential gaps and play an active role in solutioning. This individual should have a successful track record of drive for results on client accounts, proven sustained track record of exceeding productivity targets, intermediate to advanced expertise in RCM accounts rece