Manager, Accounts Receivable Salary at The Ritz-Carlton BETA

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

About Us: At J.B.A. Automotive, we pride ourselves on delivering exceptional service and value to our customers. As a leading automotive dealership, we are looking for a detail-oriented and dedicated Accounting Clerk to join our team. This role is crucial in supporting our financial operations, including dealer trades, accounts receivable, and deal checking, as well as other accounting tasks. Job Summary: The Accounting Clerk will be responsible for maintaining accurate financial records, processing transactions, and ensuring compliance with dealership policies. This role requires strong organizational skills, attention to detail, and the ability to work collaboratively with various departments. Key Responsibilities: Dealer Trades: Assist with the processing and documentation of dealer trades, ensuring all transactions are accurately recorded and compliant with dealership policies. Accounts Receivables: Manage accounts receivables, including invoicing, payment processing, and follow-up

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

Job Title: Rebate Accounting Specialist Hours: 8:30am-5:00pm, Monday-Friday Pay: $17- $19/hour plus benefits. Location: Elkridge, MD - Onsite Contract type: Long-Term, no end date A large pharmaceutical company is looking for a skilled financial/accounting individual to: Research and resolve discrepancies with drug manufacturers Contact providers and manufacturers daily Provide claim level detail to drug manufacturers Calculate reimbursement amounts Create dispute reports Process checks Manage accounts receivable and financial reporting Job Requirements: Two years of accounts receivable and pharmacy experience Expert-level Microsoft Word and Excel Skills Ability to analyze and resolve problems with minimal direction Excellent written and verbal communication skills Demonstrated multi-tasking skills Ability to train and guide future employees. Preferred Experience: Intermediate Accounting skills Pharmacy Technician Certified (Preferred, but not required) Level One Personnel is an equal

Job Description Job Description Overview: Join our dynamic team as an Operations Assistant at National Golf Club. This role is vital in supporting the seamless execution of club activities and maintaining the high standards of our operations. The ideal candidate will ensure our club runs smoothly and efficiently with responsibilities ranging from member services and event coordination to accounting tasks. Key Responsibilities: Member Services: - Provide exceptional service to members and guests, addressing inquiries and resolving issues efficiently. - Manage membership records and assist with onboarding new members. - Support the front desk and other service areas during peak times. Event Coordination: - Assist in planning and organizing club events, tournaments, and special functions. - Coordinate event logistics, including scheduling, vendor arrangements, and member communications. - Maintain event budgets and track expenses to ensure cost-effective operations. Administrative Support

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

Certified great place to work! Competitive base salary, bonus options and work from home opportunities About Our Client My client serves the DMV area with their headquarters located in Washington, DC, additional offices are located in Baltimore, MD and Riverdale Park, MD. They boast a diverse project portfolio, including K-12 education, commercial developments, affordable housing, capital improvement, and private projects. With over $145 million in annual revenue, the company is recognized as a certified Great Place to Work, reflecting its commitment to fostering a positive work environment and excellent employee tenure. Job Description My client is seeking an Assistant Project Manager with substantial experience in the construction industry, particularly in K-12 projects. Coordinate routine and preventive maintenance of construction properties. Schedule and supervise contractors and maintenance staff. Ensure properties comply with safety regulations and building codes. Prepare and man

Amazing opportunity to join an employee owned and operated GC! Competitive base salary, great benefits and generous PTO! About Our Client Serving the DMV metro area, this employee-owned and operated company boasts a diverse project portfolio that includes higher education, government, historical preservation, and healthcare projects. With over $120 million in annual revenue, the company maintains a balanced 50/50 divide between general contracting (GC) and construction management (CM) work. Consistently recognized for excellence, it has been ranked as one of the top contractors nationally. Job Description Coordinate routine and preventive maintenance of construction properties. Schedule and supervise contractors and maintenance staff. Ensure properties comply with safety regulations and building codes. Prepare and manage property budgets and financial reports. Collect rent and manage accounts receivable. Oversee property expenses and accounts payable. Ensure compliance with all local,