AR Salary at One Night Records Ltd BETA

?AR SPECIALIST ? Location: NE Albany, OR Pay : Up to $33/hr. WHAT YOU BRING: Proficient with Microsoft Office Suite. 2-3 years relevant experience in accounting or business administration is preferred. Experience in the manufacturing industry is a plus. Oracle applications experience and prior credit experience. Familiarity with accounting and collections software applications. Must have excellent oral and written communication skills and be a strong team player. Description: As an Accounts Receivable Professional, you will play a crucial role in managing our incoming payments and ensuring accurate financial records. You will work closely with our clients and internal teams to maintain strong relationships and resolve any billing discrepancies. Key Responsibilities: Prepare and send accurate invoices to customers in a timely manner. Process incoming payments and apply them to the appropriate accounts. Follow up on overdue accounts and negotiate payment plans as necessary. Maintain accu

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

Make a Difference in YOUR Career! Our vision is both simple and ambitious: to put our drinks on every table. We are the leading global independent beverage solutions provider. We serve a broad range of national and international retailers as well as Global, National and Emerging (GNE) brands. Our products are distributed worldwide from our production sites in Europe, North America, and Australia. Although our own branding may not appear on the labels of the beverages we produce, there is a good chance you are reading this while sipping one of our drinks. Our ambition is to continually improve and it’s what keeps us at the top of our game. We are solutions-based. We are innovative. We seek out new challenges and conquer them. This is our company ethos, but it’s our people’s too: Refresco is at the cutting edge of a fast-moving industry because we have passionate people pushing the boundaries of what’s best. Stop and think: how would YOU put our drinks on every table? Summary Description

Job Description A construction company is seeking to hire an AR Specialist. In this seat, you will be responsible for preparing invoices and sending them to clients, performing some collections, going through outstanding invoices, and entering paid and unpaid invoices into Excel. The ideal candidate has experience with using both QuickBooks and Excel, has relevant construction experience, and has a bachelor's degree in accounting. Responsibilities: Generating and sending (mail/email) invoices. Following up on past due invoices. Working with operations and sales, developing customer relationships to help collect on large accounts. Prepare and present weekly AR progress to upper management. Deposit, process and apply payments. Various administrative duties including general office duties, projects & tasks as needed. Answer Customer phone calls regarding payment and invoice questions. Filing and recordkeeping. Requirements Excellent verbal and written communication skills. Strong attentio

AR Specialist *Onsite - Fort Worth, TX If you are looking for a high level of growth opportunity within an organization that positively impacts lives, please join our team! Serenity is a rapidly growing Healthcare Tech company that is committed to creating the finest patient experience.We are seeking an experienced AR Specialist for our Fort Worth, TX office. The ideal candidate will have a strong background in medical billing, with the skills necessary to improve our current billing procedures and reduce A/R days. The primary responsibility in this role is to provide insurance payer follow-up and ensure that claims are paid according to contracts. Daily Responsibilities Follow up on denied, underpaid, and overpaid mental health claims. Contact insurance companies to get more information on denials. Utilize insurance portal to check claim status and submit further documentation to insurance. Write appeals using established company guidelines to resolve claim denials. Identify trends ca

Overview: At MasTec Communications Group we build for the future. Yours and ours. As an Accounts Receivable Coordinator, you will develop new skills, work in a safety-minded environment, and join us in expanding technology for a better community. Join the MasTec family and help us provide the highest level of quality service to our customers and communities while maintaining our commitment to safety! Responsibilities: As an Accounts Receivable Coordinator, you are responsible for processing invoices and deposits and posting high volumes of checks. You believe in doing the job right. Being the best. And you're up for the challenge. In addition, you will: Hybrid Role must live in the Coral Gables, FL. Area Schedule: Mon-Fri 8-5pm with some extra hours during close On the Job Training in the Coral Gables, FL. Office. Process invoices and remote deposits Prepare daily deposit and daily accounts receivable reports Respond to credit inquiries sent by clients' vendors Research unapplied invoi

(This is a 1–2-month contract that is likely to go longer) Project Description: The Cash Application Specialist will be responsible for applying cash receipts to customer accounts within the SAP S4/Hana system. While prior experience in applying cash within SAP is preferred, it is not mandatory, as training will be provided for the right candidate. This role is part of a collaborative team of four individuals who focus on cash applications and related financial operations. Key responsibilities include accurately posting and reconciling payments, identifying and resolving discrepancies, and ensuring that all transactions are processed in a timely manner. The specialist will also support the finance team by creating requisitions to generate Purchase Orders in the PeopleSoft system. Additional tasks may involve processing payments and financial documents, including invoices, journal vouchers, employee reimbursements, and statements. This position requires a detail-oriented individual with

Job Description Job Description We are partnering with growing company, based in Ramsey NJ, on their search to add a sharp Temporary to hire Accounts Receivable Specialist to their team. The successful candidate will provide support with reviewal of A/R aging reports, prepare commission invoicing, assist with daily cash clearing, and comfortability with large data sets. Responsibilities: Create balance sheet account reconciliations of related A/R accounts Distribute customer invoices and submit invoices online to customer portals for payment Daily, timely and accurate data entry of customer invoices and credits Perform customer portal management Distribute client/vendor invoices and submit invoices online to customer portals for payment and accuracy Daily review of A/R aging reports Requirements: 2-5 years’ experience in Accounts Receivables Must be proficient in MS Excel (Pivot Tables, V-Lookups, H-Lookups, X-Lookups, Formulas) Commutable to Ramsey NJ Comfortable Onsite 5 days a week