Receiver Salary at Td Synnex BETA

This will be an interim 3-4 month temporary position, there is possible potential to go temp to hire. 100% onsite position. 2-4 years of Accounts Receivable experience Invoicing, cash applications, light collections, Month end close, reconciliations, Oracle, intermediate excel All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company

LHH is collaborating with a larger Law Firm dedicated to providing exceptional value and service to its clients. Located in San Francisco, this company offers a dynamic and collaborative work environment where innovation and expertise are highly valued and rewarded. We are looking for a highly skilled and experienced Account Receivable Specialist to join their finance team. Responsibilities: Reconciles and researches questions or issues pertaining to daily cash receipts (checks, wires, ACH) to accurately apply payments or make client refunds Performs data entry of payments to the appropriate invoices or GL account in the accounting system Organizes checks by the appropriate account and bank Records daily trust account deposits, transfers or withdrawals to the correct account (state bar or client trust) Works with attorneys and secretaries to process client refunds with appropriate backup and authorizations Maintains accurate electronic files as appropriate for all cash receipt-related

Superior Foods International (SFI) is a global importer and distributor of frozen fruits, vegetables, and value-added meals. Over the past four decades, we have built a culture that is authentic, purpose driven, personal, and dynamic. Every employee has the opportunity to make a positive impact no matter their role. Our 75 employees (and growing) are some of the most passionate, talented, self-driven, empowered, and diverse people in the industry. SFI is seeking a hands-on Accounts Receivable Supervisor to join our growing Finance Team in our Watsonville headquarters. This role is responsible for overseeing the company's accounts receivable function, managing collections, credit reporting, and providing training and mentoring for two direct reports. Key Responsibilities: Analyzes accounts receivable aging reports; investigates and resolves past due invoices, short payments, and inaccuracies; researches and applies credit memos when appropriate Manages customer set-up and account inquir

We are looking for people focused on achieving goals, preferably bilingual Spanish - English who aspire to success. Grow professionally with La Plaza Market. We have an excellent job opportunity as: Receiving Clerk with experience in retail sales. Develop a career with us! Essential duties include, but are not limited to: Verify that the description, units and weight of the products to be received, coincide with the invoiced product. Collaborate with department supervisors to ensure accuracy of product received and product ordered, and to answer any questions or concerns they may have. Audit product quality by inspecting and returning defective products. Enter invoices appropriately in the company system. Operate equipment and machinery such as baler, forklift, etc. based on operational needs. Skills/Qualifications: Minimum of 2 year of experience in a previous Receiving role required. Bilingual (English and Spanish) highly preferred PLEASE NOTE: Due to the cyclical nature of the groce

Job Title: Automotive Accounts Receivable Specialist Reports To: Accounting Manager or Controller Job Summary: The Automotive Accounts Receivable Specialist is responsible for managing all aspects of the accounts receivable process for an automotive dealership or group of dealerships. This includes, but is not limited to, invoicing customers, processing payments, maintaining accurate records, and following up on outstanding balances. The role requires strong organizational skills, attention to detail, and excellent communication abilities. Key Responsibilities: Invoice Generation & Distribution: Generate and distribute accurate invoices to customers for vehicle sales, service, parts, and other related transactions. Ensure invoices are generated in a timely manner and according to established procedures. Utilize accounting software (CDK Global or others) to generate and manage invoices. Payment Processing: Process customer payments received via various methods, including cash, checks, c

Company Description Total compensation: $17.36 - $18.50 / 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 closely

Company Description Total compensation: $18.67 - $20.00 / 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 closely

Associates in Freight/ Receiving positions ensure the store is stocked and ready for business every day. They load and unload trucks, move material from the receiving area throughout the store, may operate forklifts and may perform critical function Receiving, Freight, Retail, Transportation