Accounts Receivable Salary at Pw Companies BETA

Job summary The Accounts Receivable Associate is responsible for working as part of the accounts receivable department performing basic accounting and clerical tasks related to the efficient maintenance and processing of accounts receivable transactions. Duties and Responsibilities: Contacts business customers regarding overdue accounts and determines reasons for non-payment, recommends credit hold notifications when necessary. Research payment discrepancies and communicates to concerned internal and external parties. Apprise sales personnel on account issues prior to being placed on credit hold or collection contact issues. Responds to customer inquiries and research issues, responding via phone or email. Maintain accurate collection contact records in cash collection file. Enters invoices into customer invoicing web sites. Effectively communicates with internal and external customers. Records cash receipts when necessary. Closes front counter and generates Front Counter Report and ba

Job Description Job Description Seeking a full Seeking a full-time Accounts Receivable Specialist. If you are looking to provide accounts receivable support with a variety of clerical activities and related tasks, we'd love to hear from you! Position Description Strong proficiency in Microsoft Office Suite, specifically Excel, 10 Key, and ability to quickly learn new applications Strong planning, organizational and problem-solving skills. Strong Attention to detail Must complete tasks in a timely and accurate manner Position Responsibilities Accurately enter and process billing information Post client payments by recording cash, checks, and credit card transactions Prepare and maintain various billing and A/R reports Maintain up-to-date records in system Assist with the collection of receivables by monitoring accounts receivables and resubmitting bills to overdue accounts Carry out A/R activities according to specific procedures and deadlines Investigate customer queries, as needed Pos

**Requisition Number:** 183130 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. **Skills/Qualifications** Required + High School Diploma/GED + 2+ years' collections experience + Ability to use confidential information in a professional manner to achieve collections targets/goals + Proficiency with Microsoft O

SENIOR ACCOUNTS RECEIVABLE SPECIALIST: About the Company and the Opportunity: Our client, a leading local manufacturer, is looking for a specialist to manage a group of accounts. The role involves overseeing daily cash activities, resolving customer disputes, and ensuring accurate account balances while managing payment recoveries for invalid short payments or claims. Responsibilities: Identifies contract terms that can be used to challenge payment delays Tracks account trends and communicates findings to supervisors for further action Reviews and prepares the daily incoming cash and deductions report Meets department expectations for delinquency management and charge-off-metrics Manages all customer statement requests Handles international accounts, including issuing proforma invoices, tracking payments, and coordinating with international team on shipping Preferred Qualifications/Benefits: Associate degree or equivalent professional experience High level of proficiency with numbers a

Collections/Accounts Receivable Coordinator Our client is a stable, well- established professional services firm located in Fairfield, NJ This position is fully on site, Monday through Friday 8am-5pm In existence over 50 years, the company prides itself on employee retention, competitive compensation and a fun company culture. The client is targeting someone with established hands-on collections experience Excellent benefits offered Free parking on site Responsibilities: Run aging reports and collect on outstanding invoices Apply ACH payments and work closely with other staff who are applying check payments Handle deposits as needed Communicate with customers both written and verbally Escalate collection issues to department managers quickly Collaborate with offshore team as it relates to client statements Work closely with clients as it related to credit holds. Analyze amount owed/authorize releases as necessary Experience Preferred: Minimum 2 years of collections / AR experience Expe

WHO ARE WE? Launch Potato is a digital media company with a portfolio of brands and technologies. As The Discovery and Conversion Company, Launch Potato is a leading connector of advertisers to customers at all parts of the consumer journey, from awareness to consideration to purchase. The company is headquartered in vibrant downtown Delray Beach, Florida, with a unique international team across over a dozen countries. Launch Potato's success comes from a diverse, energetic culture and high-performing, entrepreneurial team. As a result, the company is always looking for like-minded teammates and partners. MUST HAVE: 2+ years of professional accounts receivable experience managing collections and reducing outstanding balances. Demonstrated financial expertise with a data-driven and analytical approach to problem-solving. Proven track record of attention to detail and maintaining clear, timely communication at all times. Ability to manage multiple tasks effectively, even in a dynamic env

Accounts Receivable Specialist Government Contractor | Location: Sarasota, FLCompany Overview: Join a solid company in the government contracting sector that prides itself on innovation and delivering exceptional products. Our client is a well-respected leader with over 80 years in business, offering employees a dynamic and supportive environment where professional development is encouraged. With a commitment to excellence, they provide an exciting opportunity to be part of a team that values collaboration and continuous improvement. Job Overview: The Accounts Receivable Specialist will play a crucial role in managing the company's accounts receivable process, ensuring the accuracy of customer invoices, payment applications, and timely collections. The ideal candidate will be detail-oriented and able to work efficiently in a fast-paced environment, contributing to the overall financial health of the organization. Key Responsibilities for the Accounts Receivable Specialist: Process cust

Accounts Receivable/Collections Specialist Our client is seeking a highly motivated and detail-oriented individually to join their team as an Accounts Receivable/Collections Specialist. This person will play a crucial role in managing the company's receivables and ensuring timely collectionsWhy Work Here? Industry leader Recently went through an integration - this company is rapidly expanding and creating new opportunities! The Accounts Receivable/Collections Specialist will work with a great team of professionals Responsibilities of the Accounts Receivable /Collections Specialist The Accounts Receivable/ Collections Specialist will generate and send accurate and timely customer invoices. Monitor customer accounts for overdue payments and follow up as needed. Implement effective strategies to collect outstanding receivables. Communicate with a high volume of customers to resolve payment issues and negotiate payment plans when necessary. Maintain accurate records of collection activitie