Manager, Accounts Receivable Salary at The Benjamin Companies BETA

Job Description Job Description Premier Polishing Corp. Office Coordinator About Us: Premier Polishing Corp is a leader in the concrete polishing industry, known for delivering top-quality flooring solutions to a wide range of clients. We pride ourselves on excellence, precision, and a commitment to providing outstanding customer experience. As we continue to grow, we’re looking for a dependable and organized Office Coordinator to join our team and help keep our operations running smoothly. Position Overview: As an Office Coordinator at Premier Polishing Corp, you will play a vital role in supporting our office operations and assisting upper management in maintaining organization and efficiency. You will be responsible for administrative tasks, updating project schedules, tracking materials, managing invoices and accounts receivable, and ensuring smooth communication between vendors and upper management. This role requires a detail-oriented professional with strong organizational and c

A large company in the manufacturing space is seeking an Accounts Receivable Representative to support financial operations through effective management of accounts receivables and invoicing. This role focuses on maintaining accurate records, ensuring timely payments, and addressing discrepancies with professionalism. Responsibilities Include: Managing accounts receivables, ensuring timely payment collections. Preparing and sending invoices to clients. Monitoring and reconciling accounts to ensure accuracy. Communicating with clients to resolve discrepancies or payment issues. Assisting with financial reporting related to receivables. Collaborating with internal departments to ensure efficient processes. Ideal Qualifications: Experience in accounts receivables or financial operations. Strong attention to detail and organizational skills. Proficiency in financial software and Microsoft Excel. Effective communication and problem-solving abilities. Ability to multitask in a fast-paced env

Job Description Job Description We are seeking a detail-oriented Bookkeeper to join our team. The ideal candidate will have a strong understanding of financial concepts and experience with accounting software to ensure accurate financial record-keeping. Company Description Responsibilities - Perform account reconciliation and bank reconciliation tasks - Manage accounts receivable and assist with accounts payable - Process journal entries and maintain the general ledger - Conduct general ledger reconciliation - Support corporate accounting functions as needed - Assist with clerical duties related to record-keeping Company Description Responsibilities\r\n- Perform account reconciliation and bank reconciliation tasks\r\n- Manage accounts receivable and assist with accounts payable\r\n- Process journal entries and maintain the general ledger\r\n- Conduct general ledger reconciliation\r\n- Support corporate accounting functions as needed\r\n- Assist with clerical duties related to record-ke

Job Description Job Description Collection Specialist / Bookkeeper Privately owned, successful Technology Contracting Company is seeking a detail-oriented Collection Specialist with bookkeeping experience to join our team. The ideal candidate will play a key role in maintaining accurate financial records, managing accounts receivable/payable, and ensuring timely collections while fostering strong client relationships. Key Responsibilities: Contact clients to collect outstanding payments while maintaining positive relationships Ensure timely receipt of payments and follow up on overdue accounts Keep accurate collection record keeping / reports Reconcile vendor accounts on a weekly, biweekly, and monthly basis Process daily bank deposits and maintain accurate financial records Manage and maintain customer information, terms, and billing requirements Work closely with the estimating and operations teams to ensure financial accuracy Qualifications & Skills: Basic bookkeeping experience Str

Job Description Job Description Nassau Candy is a premier importer, manufacturer, and distributor of specialty confections, fine foods, and promotional products. We are currently seeking a well-rounded Accounts Receivable Manager to oversee the daily activities of the accounts receivable department, ensuring the accurate and timely management of all accounts receivable aging components. **This position will be onsite in our Hicksville office. Responsibilities: Oversee all aspects of a company's accounts receivable function including monitoring AR aging, collecting outstanding payments from customers, monitoring customer credit limits, resolving billing disputes, and ensuring timely cash flow by actively pursuing overdue accounts Lead and supervise a team of AR specialists to maintain accurate financial records and reporting Train and mentor collection teams and evaluate performance Document and implement debt collection policies and regulations of the company Get to know customers and

Job Description Job Description We are seeking an experienced Accounts Receivable Manager to lead a team of accounts receivable analysts at a prominent specialty and fresh food distribution company. This role is integral in ensuring efficient workflows, timely payments, and adherence to internal policies. The Accounts Receivable Manager will collaborate closely with the A/R Director to improve processes, resolve discrepancies, and maintain key stakeholder relationships. The ideal candidate will have strong leadership skills, extensive experience in accounts receivable, and a keen eye for process improvement and performance metrics. Job Title: Accounts Receivable Manager Position: Permanent | Full Time | Monday - Friday 9:00 AM – 5:00 PM Location: Bronx, NY Salary : 65K – 78K Responsibilities: Lead and supervise a team of accounts receivable analysts in reconciling accounts, investigating discrepancies, and ensuring the accurate and timely processing of payments. Monitor and manage the

Account Receivables Manager ($90,000 - $120,000 annual base salary based on skills, experience and perceived potential impact on our business). This is a fully on-site role within our headquarter offices in Jersey City, New Jersey. We do not have the budget for this position to relocate candidates, nor to sponsor any candidate for work visas. All candidates must submit a resume and have demonstrated experience working in Accounts Receivable for 5 years within a company that sells consumer products B2B with major US national retailers. TruVolt Brands is looking for an Accounts Receivable Manager to join its dynamic and growing team of top professionals that manufacture and sell Amazon 1P, DTC and B2B, state-of-the art home, garden and landscaping equipment. Think green! Think electric and battery powered snow blowers, lawnmowers, pressure washers and chainsaws. TruVolt carries over 700 products, all of the Snow Joe brands and recently acquired Jetson (which currently produces the number

Join the team at Spring Grove Rehabilitation and Healthcare Center as a member of our proud and caring staff. We care for our staff while we care for our residents and patients. As a member of Spring Grove Rehabilitation and Healthcare Center, you will enjoy being part of a valued team where personal advancement and the development of skills are respected and where you will feel appreciated. Proudly supported by Marquis Health Consulting Services Join a company that admires, cares, appreciates and values their employees! Great Benefits! Daily Pay Available! We offer many exciting benefits: Generous Tuition Reimbursement (Up To $2,500 per year) Employee Referral Bonus (Up to $1,000) Health, Vision, and Dental Benefits 401k Matching Employee Engagement/Culture Commitee Shift Differentials Sign On Bonuses Cell Phone Plan Discounts Company Sponsored Life Insurance EAP Resources To join this team please have the following requirements: Skilled Nursing Experience Required! Two years of bookk