Accounts Receivable Salary at Richline Group Inc BETA

Aspire Bakeries is a North American baking company with a leadership position in specialty frozen baked goods. Formed from leading bakery companies, its innovative food portfolio includes breads, artisan breads, buns, cookies, donuts, muffins and pastries from beloved brands like La Brea Bakery®, Otis Spunkmeyer®, and Oakrun Farm Bakery®. With 13 bakeries in North America, we are committed to driving innovation, predicting upcoming consumer trends and flavors, and exceeding our customers’ expectations. Aspire Bakeries champions the values of Integrity, Ownership, Customer Focus, Creativity and Care to help us deliver on People Safety, Food Safety, Quality and Collaboration. Active participation with leading and driving results to meet individual, team and department objectives. Includes training, identifying process improvements, proposing solutions and leading the implementation resolution(s). Serve as subject matter expert on department processes and procedures, SAP and BI, collectio

Description Our client, a very stable commercial construction company is seeking an AIA Billing associate to join the accounting team. The company offers a stable work environment, an opportunity for growth and a strong benefits package. Duties and Responsibilities: · AIA Progress Billing for Schedules of Values and Change Orders. · Responsible for gathering and submitting supporting documentation for billing submission packages, including Certified Payroll Reports and Insurance Certificates. · Issuance and distribution of all Billing to clients. · Follow up with Project Managers regarding outstanding Change Orders, as needed. · Timely and accurately record checks and wires received. · Deposit all checks received using in-house bank scanner. · Review of A/R Aging report for accuracy. · Monitor, trace and correct billing errors, as needed. · Prepare and maintain “Upcoming Payment Log” · Quarterly preparation of most recent AIA Progress Bills for reconciliation and support of the Sage 10

Overview: About the company: Established in Raleigh, NC in 1971, Piedmont Service Group is a privately held energy efficiency and facilities services company focused exclusively on helping commercial, industrial, institutional, and government organizations operate and maintain their buildings in a safe, healthy, and efficient manner. Our offices located across the Carolinas and Virginia allow us to serve our clients with a team of local accredited and licensed professionals. Piedmont is committed to building lasting relationships with the customers we serve and fully understanding our customers’ needs to provide the best solution for each client. Essential Core Competencies and Responsibilities: As the Accounts Receivable Collections Clerk this role will be responsible for a variety of tasks associated with collections of past due invoices on customer accounts, researching discrepancies, and customer accounts. These tasks will include but will not be limited to understanding service an

Entity: Finance Job Family Group: Finance Group Job Description: Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team? Join our Trading & Shipping team and advance your career as an AP- AR Analyst This role includes working in afternoon shifts 6-8 days/ month Our supply and trading business, Trading & Shipping (T&S), connects BP to the world’s traded markets for oil, gas, power, refinery feedstocks and currencies. We market BP’s equity crude oil and natural gas, import feedstocks for our refinery system and buy products to meet marketing demand. We offer a combination of unique expertise in physical supply and trading, innovative financial structures, and world-class analytics to deliver long-term value, from wellhead to end customer. In this role You will: Manage a portfolio for settlement of financial and physical transactions. Be accountable for the accurate and

Scope of Position: Highly motivated and organized Accounts Receivable Specialist with strong attention to detail to assist the Accounts Receivable Manager with daily general accounting tasks. Essential Duties and Responsibilities: List what the person must do to perform the job to meet standards. Organizes and prioritizes assignments and contributes to the department's ability to meet or exceed goals and standards Demonstrates attention to details and good-record-keeping Hands on detailed oriented task Collaborates with other teams in the organization Demonstrates a proficient level of professional skills and or/knowledge in accounting and keep current with developments and trends Exhibits the knowledge and ability to use applicable information technology and systems to meet work needs Prepares assorted documents and other related materials Processes and applies check payments Assigns and maintains customer master maintenance files Assists with other projects as needed including year-e

Description Description: Prepares, posts, verifies, and records customer payments and all transactions related to accounts receivable. Manage and updates customer files. Contact client and create correspondence for past-due accounts and collections. Contact clients regarding delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Creates daily sales outstanding reports regarding the status of customer accounts as requested by the executive team. Research customer discrepancies and past-due amounts Reconcile accounts receivable on a monthly basis. Copies, files, and retrieves materials for accounts receivable as needed. Relays changes of information to appropriate employees. Performs other related duties as assigned. REQUIRED SKILLS/ABILITIES: Excellent verbal and written communication skills. Proficient in Microsoft Office Suite, experience with Sage 100 contractor a plus Ability to work independently and in a fast-paced environment. Ability t

Job Description Job Description Job: Accounts Receivable Specialist Pay: $25-$27/hr D.O.E. Location: Woodland, CA Schedule: M-F 8a - 5p (flexible) Full-Time, Temp to Hire Great Benefits Including: Medical, Dental, Vision, Matching 401K, PTO & More.. Accounts Receivable Specialist Job Description: PrideStaff Financial is working with a global company that has been experiencing steady growth and expansion in search of an Accounts Receivable Specialist. The Accounts Receivable Specialist will process and review all incoming payments, invoices and expense reports. The ideal Accounts Receivable Specialist will be a subject matter expert in full cycle receivables/collections with previous experience in a team culture. Job Responsibilities: • Manage the full cycle of accounts receivable with precision and efficiency • Process customer payments and maintain accurate financial records • Generate and distribute invoices promptly, ensuring timely payments • Develop and implement effective strateg

Hogan Transportation is a 100-year-old full-service, multi-faceted transportation company operating throughout North America with a tradition of unparalleled, personalized service to clients, utilizing first-class equipment and advanced technology. We have a need for a Sr. Accounts Receivables Analyst to help us expand our business. Do you have 3-5+ years experience in accounts receivables? Are your customer service skills second-to-none? Do you enjoy talking with people on the phone? Do you have a basic understanding of finance, bookkeeping and accounting principles? Are you proficient with Excel? Does working in a fast-paced, demanding environment sound exciting? If you answered “Yes” to these questions, our Sr. Accounts Receivables Analyst opening may be the perfect fit for you! This position is integral to Hogan fulfilling its goal to be recognized as the most respected transportation provider in the industry by continually focusing on providing the highest quality experience possi