Receiver Salary at Sculptware BETA

Job Description Job Description We are seeking a highly motivated, detail-oriented candidate with excellent active listening skills, and strong analytical skills to support our Accounting team as an Accounts Receivable Clerk in our new office, located in Scottsdale, AZ. The position is responsible for performing various routine and non-routine accounting activities. This includes performing accurate and timely collection calls, payment posting, chargeback research. Must be able to provide operational accounting support to internal departments, company subsidiaries and cross-functional groups. Position is NOT for remote work from home. Responsibilities The responsibilities listed below are representative of the knowledge, skills, and/or abilities required to successfully perform the job, including but not limited to: · Posting high volume cash receipts · Oversee full collections of multiple division aging(s) · Calling past due accounts · Respond to customer inquiries and analyze history

The Receiving Inspector inspects and evaluates incoming materials to ensure they conform to required specifications. Essential Duties and Responsibilities Inspects incoming materials and parts from Suppliers to ensure they confirm to specifications Maintains and documents incoming materials and parts from Suppliers Performs other tasks as assigned by Supervisor Job Requirements High School Diploma/GED Excellent computer skills Acute dexterity of fingers and hands to inspect parts Keen attention to detail and quality Excellent vision (or corrected vision) to inspect small parts Ability to bend, stoop and reach Ability to stand and walk Ability to lift up to 50 pounds, occasionally At Amphenol Borisch Technologies we live our Core Values. We embrace Geekiness, an Entrepreneurial Spirit, Passion and Accountability. We reward initiative, motivation and commitment. Our team members thrive in a fast-moving, ever-changing environment, where they wear multiple hats and continually develop and

Company Description Total compensation: $16.00 - $18.00+ / hour Comoto Holdings is America's largest and fastest-growing omnichannel platform in the powersports aftermarket-products industry; dedicated to advancing the experience of powersports enthusiasts across the globe. Comoto's brands, RevZilla, Cycle Gear, J&P Cycles, REVER, and Common Tread, deliver premium products, dedicated expertise, engaging media, and passionate customer support of the powersports community, through best-in-class e-commerce and retail experiences. Job Description What to expect when you work here As a Receiving Specialist, you will be responsible for managing the store's backroom operations by receiving products into the POS system, keeping products organized and accounted for, and helping process weekly pallets. You would also be in charge of processing damaged or defective products back to the Fulfillment Center, and reporting these items to the Inventory Control Team. Additionally, you would work closel

It's always a good year here! The Community - Goodyear, Arizona What makes Goodyear an ideal destination for anyone visiting the region? New restaurants in retail amenity amenities, fun events, beautiful parks, majestic mountain landscapes, and miles of bicycle and hiking trails make Goodyear an ideal destination any time of year! With over 300 days of sunshine, you'll want to spend much of your time outdoors. This city has all the amenities to make your visit a fun-filled adventure with plenty to do. Whether you're here to take in a professional baseball game at our fan-friendly Goodyear Ballpark, get a round of golf in at one of our beautiful golf courses, or just want to enjoy being surrounded by nature, we have all that and more. click on the link to learn more about Goodyear Arizona here. About the Facility - Regarding the work environment, the employee will be exposed to an open warehouse where the noise level and the work environment is usually moderately loud. The work site is

Job Description Job Description Accounts Receivable Specialist Location: Mesa, AZ (On-site) Job Type: Full-time Join Our Team at Acumen Fiscal Agent! Are you a detail-oriented professional with a passion for billing and collections? Acumen Fiscal Agent is looking for an Accounts Receivable (AR) Specialist to join our team and help support our mission of empowering independent living through exceptional participant-directed programs. Why Work With Us? At Acumen, we believe our employees make a meaningful impact in the lives of our clients. We offer a supportive, team-oriented environment with excellent benefits, including: Comprehensive Health Coverage – Medical, dental, and vision insurance Financial Security – 401(k) plan and life insurance Work-Life Balance – Generous paid time off Career Growth – Professional development and training opportunities Incentive Bonuses – Performance-based rewards What You’ll Do: The AR Specialist is responsible for ensuring accurate and timely full cycl

Job Description Job Description ABOUT THE COMPANY Acumen, LLC. is one of the nation's leading fiscal agents offering a portfolio of innovative financial management services backed by superior customer service. Our passion is to help people lead independent lives through exceptional participant-directed programs. Acumen is a great place to work. Our employees make a positive difference in our clients lives by what they do. Among many benefits to working here, we offer medical, dental and vision coverage, generous paid time off, and incentive bonuses to those who qualify. OVERVIEW AND ESSENTIAL JOB FUNCTIONS The AR Team lead will be responsible for high volume, multi contract receivables and collections within the fiscal agent operations department. This individual will provide these services to a variety of funding sources as determined and directed by the various contracts and all updates of contracts. This person is responsible to perform the following functions for Acumen, Inc. as we

At arrivia, we're revolutionizing the travel industry by creating exceptional experiences for our partners and members worldwide. We're looking for a detail-oriented and enthusiastic Accounts Receivable Specialist to join our collaborative Accounting team and play a vital role in ensuring smooth financial operations. In this role, you'll: Prepare accurate monthly invoices for our diverse international clientele, ensuring seamless billing and strong client partnerships. Calculate commissions with precision across various business models, directly contributing to the success of our sales teams. Skillfully input payments, credit memos, and statements, meticulously performing data entry, and allocating costs with accuracy. Maintain organized accounting records, diligently monitor our AR inbox, and proactively resolve documentation discrepancies. Follow up on delinquent accounts with professionalism, coordinate payment arrangements, and communicate important account updates to our internal

Job Description Create an outstanding customer experience through exceptional service. Establish and maintain a safe and clean environment that encourages our customers to return. Assist the department manager in reaching sales and profit goals established for the department, and monitor all established quality assurance standards. Embrace the Customer 1st strategy and encourage associates to deliver excellent customer service. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety. Responsibilities Report all safety risks or issues, and illegal activity, including: robbery, theft or fraud Notify management of customer or employee accidents Develop and train DSD Receiver back up Ensure maximum security of receiving area Practice preventive maintenance by properly inspecting equipment and notify appropriate department or store manager of any items in need of repair Reinforce safety programs by complying with safety procedures and identify u