Accounts Payable Clerk Salary at Ray-Carroll Fuels Llc BETA

Job Title: Accounts Receivable Associate Job Description The Credit and Collections Representative identifies and collects past due receivables by contacting assigned customer account personnel. Investigates unpaid invoices, reconciles account balances, researches documents, and coordinates with appropriate Account Management personnel to provide customers with required information that results in payments being made. Follows established practices, determines the best course of action for limiting terms and collecting accounts. This job description will be reviewed periodically and is subject to change by management. Target Pay, $15 -$19/hr Responsibilities + Reviews, analyzes, and identifies delinquent status of assigned account base to determine appropriate account assignments and collection efforts to obtain the highest degree of success. + Determines the seriousness, priority, and amount of assigned delinquencies; investigates causes and identifies corrective actions needed to reso

EquipmentShare is Hiring a National Account Coordinator EquipmentShare is searching for a National Account Coordinator to add to our National Accounts team in Kansas City, MO About EquipmentShare EquipmentShare is dedicated to creating a connected jobsite for the modern contractor. We deliver user-friendly technology solutions that help contractors maximize their equipment uptime, reduce risk exposure and increase productivity. EquipmentShare's product offerings include an improved equipment rental experience, fleet tracking and asset management software, hardware security solutions and predictive service and maintenance applications. EquipmentShare is the fastest-growing, independently owned construction equipment rental company in the country. We serve dozens of markets across the U.S. and are on track to create a national footprint in every major market in the country by the end of 2023. Our branch locations are equipped with a broad range of construction equipment, ranging from 150

Job Description Job Description A well-established Kansas City company seeks a hands-on Accounts Payable Administrator to add to their team. Great benefits! Duties Process and record accounts payable transactions, ensuring accuracy and compliance with company policies. Perform account reconciliation and maintain accurate records of all transactions. Manage vendor relationships, including resolving discrepancies and answering inquiries related to payments. Enter vendor information into the accounting system Assist customers with invoices and payments Manage vendor payment schedules Prepare reports on accounts payable activities as required by management. Requirements Proven 2+ years experience in an accounts payable role Excellent attention to detail and organizational skills. Ability to work independently and as part of a team in a fast-paced environment. Strong communication skills to effectively interact with vendors and internal departments. Proficiency in Microsoft Office Suite, pa

Job Description Job Description Basic AP entry, bank reconciliations, and other general AP tasks. Must have good attention to detail and knowledge of the hotel industry is a plus

At Russell Stover, not only do we love chocolate, but we love our jobs! Every day we go to work exhibiting our values of excellence, innovation, entrepreneurship, responsibility, and collaboration. Working at Russell Stover you'll be part of the leading manufacturer of boxed, seasonal, and sugar-free chocolates. For over 100 years, Russell Stover Chocolates, Whitman's, and Pangburn's have been crafted with the finest ingredients to bring happiness to generations. Today, we produce over 55 million pounds of chocolate annually, and our legacy brands can be found in 13 company-owned stores and over 9,000 wholesale accounts. Join our team and let's continue making chocolate lovers happy! A day in the life As the Mass & Club National Account Coordinator, you will be responsible for managing the internal and external customer needs for our everyday and/or seasonal business. You must thrive in a fast-paced environment, be highly organized and comfortable executing against tight deadlines. You

Job Description Job Description Are you constantly seeking to learn and expand your knowledge? Do you enjoy predictability in your workday? Do you find yourself finding mistakes in other people’s work? Do you like knowing what is expected of you? Do you like having training provided to know exactly how to meet those expectations? Do you prefer an environment with little to no risk? Do you like things to be done right the first time? Do you find comfort in doing things in order? If so, Commenco is looking for you to be our next Accounts Receivable Analyst. Our Accounts Receivable Analyst (ARA) will play a fundamental role in achieving our ambitious revenue growth and business profitability objectives. This position focuses heavily on processing several key business drivers including accounts receivable invoices, accounts receivable collections, and sales orders in support of daily customer transactional inputs. Commenco is Motorola Solutions’ largest partner in the Kansas City area offe

Job Description Job Description A growing North Kansas City company is seeking an Accounts Receivable Specialist to add to their staff. The Accounts Receivable Specialist will be responsible for a variety of duties that include: Generate invoices and account statements, and perform account reconciliations Post customer payments by recording cash, checks, and credit card transactions Make reminder calls on past-due invoices Maintain proper records and filing system Verify billing accuracy to prevent errors and discrepancies in customer transactions. Customer service and build relationship with customers Process adjustments and credits when necessary Accounts receivable reporting Any other needs as assigned SKILLS REQUIRED FOR ACCOUNTS RECEIVABLE SPECIALIST POSITION: 3+ years of accounts receivable experience Experience with SAGE, Great Plains, or similar accounting software is a plus Strong customer service and communication skills MS Office experience Company Description Synergy Search

Job Description Job Description Job Summary Accounts Payable Specialist is a key position that offers an individual a tremendous amount of variety and challenge with a professional yet fun loving and spirited company. The position will provide accounting assistance to team members and support staff as needed, while completing required duties. General Accountabilities Regular Duties may include but are not limited to: Become knowledgeable to our products, industry terminology, and company operations. Process high volume of Accounts Payable invoices daily (2-way and 3-way match) of purchase order, receiving, and packing list for vendor and supplier within a structured deadline. Review all invoices for appropriate approval, GL coding and supporting documentation prior to processing into accounting software. Ensure all vendor invoices are processed in a timely manner. Processing PO/Non-PO invoices for payment. Review all documentation for accuracy and completion while adhering to company p