Manager, Credit& Accounts Receivable Salary at The American Association Of Retired Persons BETA

Chesapeake Search Partners is seeking an Accounts Receivable Manager in Annapolis Junction, MD. The AR Manager is responsible for the overall management of the AR team, including creating and improving operational goals, developing, and streamlining the collections processes, as well as supervising, training, and developing staff. The Accounts Receivable Manager is expected to provide exceptional customer service, both internally and externally, while maintaining strict adherence to business policies and controls. Responsibilities: Administer and enforce collections policies and procedures. Evaluate the effectiveness of existing processes and controls, and design and implement new processes and procedures to enable greater efficiency and productivity. Manage and develop team members in all aspects of Accounts Receivable and collections. Build an effective team, provide coaching, feedback, and developmental opportunities, challenge employees, foster accountability and develop organizati

Job Description Job Description Looking for an A/R who can be organized, detail oriented, multitasker, reliable with strong math skills, computer skills and experience in accounting. Duties will include: Customer account monitoring and collections. Processing of daily bank deposits. Post client payments in database. Discrepancy resolutions. Collaborate with project managers and accounting team to resolve billing discrepancies and inquiries. Ensure accurate and timely submission of invoices in compliance with contract. Manage the billing process for construction projects from start to end. Detail-oriented mindset with a focus on accuracy and precision Excellent communications skills with the ability to collaborate effectively across departments. Knowledge of Peachtree / SAGE accounting program a plus. Other miscellaneous duties to keep the department functioning efficiently. Company Description Concrete construction and Land Development firm in Landover, Maryland Company Description Con

Medical Facilities of America, a leading healthcare management company for post-acute rehabilitation and skilled nursing services, is seeking qualified candidates to join our growing team as a Regional Business Office Manager in the NOVA market (Ailngton, Fairfax, Gainesville) As the Regional Business Office Manager, you will be an integral part of our regional leadership team, responsible for advising, coaching, developing, and leading Business Office Managers in our healthcare centers, ensuring effective and efficient accounts receivable management across the region. What we offer Competitive pay commensurate with experience. Bonus earning potential. Excellent Health Benefits (Medical, Dental, Vision) 401(k), Flexible Spending Account, & Other Elective Benefits Available Paid Time Off (PTO) Career Growth Opportunities What you'll do Provide guidance, support, and mentorship to Business Office Managers and staff across the region. Implement monitoring mechanisms to track key performan

Position Title: Receiving Manager Department: Receiving Supervisor: AssistantBranch Managers/Branch Manager FLSA: Non-exempt Position Summary: The Receiving Manager reports to the Assistant Branch Managers and Branch Manager and has the overall responsibility for monitoring and assisting in all activities in the Receiving Department pertaining to all incoming/outgoing merchandise. Must take precautions and be aware of any potential theft indicators. In addition, provides leadership and guidance to all power equipment operators that are involved with loading and unloading of product from trailers. This position includes manual labor. Essential Functions: Ensure accuracy of item description and counts for all incoming and outgoing shipments. Ensure accuracy of all UPC numbers for all incoming and outgoing shipments. Ensure accuracy when filling out Manifest/Bill of Lading. Ensure accuracy and maintain IBT Seal Log for both incoming and outgoing deliveries. Ensure list of incoming Purchas

Description The Finance Operations (FinOps) Business Partnership (BP) team is seeking a Senior Financial Analyst who will be a key member of the Global Transportation BP team. This individual will be responsible for driving the order-to-cash (O2C) performance across multiple Transportation businesses. In this role, you will be responsible for developing and maintaining operational and business metrics and targets, assessing priority areas for the business, driving global operational reviews, as well as owning improvements to achieve targets. As a business partner, you will work daily alongside Accounts Receivable, Service Centers, Sales, Finance, Legal, Accounting, Tech, Customers, and other operational groups at all levels in a global environment. Complex problem solving, program and change management, and analytical skills are required to manage multiple high visibility priorities in a fast-paced environment with ambiguous situations. Key job responsibilities - Define key performance

ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, SubroIQ, and NEIS each a powerhouse in their own right, providing specialized expertise in debt management and financial services. NEIS is currently looking for Loss Control Field Inspectors to join our team!!! Loss Control Field Inspectors conduct insurance loss control inspections on either commercial or residential dwellings. **This is a Part-Time/Occasional Job** Hours can vary from week to week but you make your own schedule**. Job Responsibilities: Conduct physical inspections on either commercial or residential properties

Job Description Job Description We are seeking a highly organized and detail-oriented Office Manager to join our team. The ideal candidate will be responsible for overseeing various financial and administrative tasks to ensure the smooth operation of our office. Candidate shall have at least 5 years of book keeping experience, preferably in the construction environment. Must be proficient in Quick books and Excel. Compensation will be based on candidates experience. The Office Manager will be responsible for the following tasks: Accounts Payable: Processing vendor invoices and ensuring timely payments. Accounts Receivable: Managing client payments and ensuring accurate invoicing. Progress Billing: Creating and sending progress billing to clients. Financial Statements: Preparing and reviewing accuracy of financial statements. Aging Reports: Providing regular aging reports to track outstanding payments. Bank Statements: Reconciling bank statements to ensure accuracy. Certified Payroll: M

Description The AR Collections Specialist will be in charge of maintaining a multimillion-dollar aging portfolio of 500-700 existing customers. This position will report to the Accounts Receivable Manager and will play a critical role in supporting the daily operations of the AR department. Responsibilities will include but are not limited to: Managing 500-700 assigned accounts, low to high dollars. Maintain high volume of daily collection calls and e-mail communications with customer base. Arranging for debt repayment or establishing repayment schedules based on customer's financial situations. Constantly following up with customers to ensure a quick and easy repayment process. Reconcile unapplied customer payments Maintain and resolve customer balances on credit hold Report on aged balances to management monthly. Resolving unpaid balances, advising customer of necessary action steps and useful strategies for repayment. Maintaining an updated financial status report for assigned accou