Account Receivables Salary at Sandy's Towing BETA

Job Description Job Description Accounting Specialist Description / Summary The Accounting Specialist at Seasons Best Landscaping plays a crucial role in supporting the financial stability & success of the company. They are responsible for managing the accounts receivable process, tracking & posting payments & resolving any discrepancies. The Accounting Specialist works closely with internal teams, customers & vendors to ensure timely and accurate collection of outstanding payments. As the Accounting Specialist at Seasons Best Landscaping, you must also be able to perform the following essential functions of the job: Payment Processing: Receive and record payments from customers, applying them to the appropriate accounts receivable records and ensuring accuracy. Dispute Resolution: Investigate and resolve any billing discrepancies or disputes in a timely and professional manner, coordinating with internal departments and customers. Customer Relationship Management: Build positive relat

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. The Accounts Receivable Specialist will manage and collect on an assigned A/R Portfolio, research and reconcile customer accounts, complete routine collection calls to determine payment status of accounts, ensuring timely payment of receivables and resolution of customer issues preventing payment. DUTIES & RESPONSIBILITIES Collect customer payments in accordance with payment due dates Communicate with customers with both excellent verbal and written communication skills Identify issues attributing to account delinquency Work to reconcile delinquencies necessary to resolve non-payment issues Review and monitor assigned accounts and all applicable collection reports Provide timely follow up on payment arrangements Analytical thinking to resolve delinquencies Ability to prioritize work in consideration of deadlines Engage management over

Business Office Manager The main function of the Business Office Manager is to plan, direct, and coordinate the supportive services of the facility, such as Accounts Payable, Accounts Receivable, Medicare/Medicaid billing preparation, record keeping, and Human Resources. Job Requirements Proven experience as a BOM in a nursing home Demonstrated knowledge of the Medicaid application process for long term care Knowledge of office administrator responsibilities, systems and procedures Proficiency in MS Office (MS Excel and MS Outlook, in particular) Hands on experience with office machines (e.g. fax machines and printers) Excellent time management skills and ability to multi-task and prioritize work Attention to detail and problem solving skills Excellent written and verbal communication skills Strong organizational and planning skills in a fast-paced environment A creative mind with an ability to suggest improvements High School degree; additional qualification as an Administrative assis

Sales Manager - Aftermarket Location: Dayton, OH, US, 45377 **Company Description:** Crown Equipment Corporation, one of the world's largest lift truck manufacturers, offers local support on a global scale with more than 15 manufacturing facilities worldwide and more than 500 retail locations in over 80 countries. Our global sales and service network provides our customers with a local resource for a wide variety of quality material handling equipment, fleet management solutions, warehouse products and support services to meet their needs anytime, anywhere. **External Job Title:** **SALES MANAGER** **Internal Job Title: AFTERMARKET SALES MANAGER** Territory: The Aftermarket Sales Manager position will have responsibilites for sales team members providing support to the Dayton, Ohio and surrounding area. Job Responsibilities: Manage the Aftermarket Sales Department to maximize the sale of material handling service and parts, industrial battery service, and operator training within the b

Finance FT/ 80 hours per pay General Summary/Responsibilities: The Senior Financial Analyst reports directly to the PPN Director of Finance and works closely with the PPN Vice-President / CFO as well. The Senior Financial Analyst is responsible for providing accounting and financial support services for Premier Health Specialists, Inc. (PHS), MVHE, Inc. (MVHE), Samaritan Family Care, Inc. (SFC), Upper Valley Professional Corporation (UVPC), UVPC Specialists (UVPCS) and the Premier Urgent Cares. Such services include accuracy of all financial records, financial reporting, internal control, payroll monitoring, accounts receivable, provider compensation, benchmarking, and other financial services. The purpose of this position is to help manage, organize, and plan all accounting, finance, provider compensation and billing functions for the physician network. Areas of responsibility include establishment of policies and procedures to ensure proper budgeting, taxes, third party reimbursement

Job Overview: We are seeking a Collections Specialist to serve as a liaison between the company and customers to manage outstanding payments. The ideal candidate will proactively monitor assigned accounts, initiate recovery processes, and negotiate repayment solutions. This role requires strong communication, problem-solving, and negotiation skills to maintain positive customer relationships while ensuring timely debt recovery. Key Responsibilities: Monitor accounts receivable and identify overdue accounts. Contact customers with delinquent accounts to collect overdue payments or negotiate payment plans. Utilize credit bureau data, post office records, internet searches, and other tools to locate customers with outdated contact information. Maintain detailed records of collection efforts, including customer contacts and payments received. Resolve billing disputes and customer inquiries professionally and efficiently. Submit regular reports on unpaid accounts and repayment progress to m

Overview: Stable and growing organization Competitive weekly pay Professional, positive and people-centered work environment Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc. Paid holidays (8); paid vacation and personal days Responsibilities: The Accounts Receivable Analysts reviews and manages accounts to reduce the days of sales outstanding and to reduce receivables on a company wide basis. Principle Duties: Manage past dues, balance dues and credits on assigned accounts Recommend deliquent accounts to be placed on cash and/or with an outside collection agency to manage Discover and corrects billing errors Send supporting documentation to customer as required Work closely with Service Center Managers and Account Managers Ensure timely payments on customer's accounts Continuously improve processess Qualifications: Written and oral communication skills Can work in a fast paced environment Basic math skills Basic computer knowledge including Excel, Outlook Flue

Company Overview: Macalogic is a company with broad competencies based on over a decade of experience working in the federal arena. We are a Woman-Owned SBA-certified Small Business and an Economically Disadvantaged Woman-Owned Small Business (EDWOSB). We provide business consulting services to government clients in four primary areas: software development and IT-related consulting; program support; federal enterprise architecture; and compliance. In the commercial, Business-to-Business (B2B) arena, we provide management support services, including hardware, software, and network installation, troubleshooting, and management. Our core values of accountability, collaboration, value, and respect are central to everything we do at Macalogic. As such, we are always open to talking to self-motivated and responsible team players who are focused on contributing to the success of our clients. We offer a generous benefits package and compensation commensurate with your experience and skill set.