Receiving Specialist Salary at Toysrus BETA

Why Winebow? At Winebow, we are strongly committed to creating an environment that fosters diversity, equity, and inclusion. We are intentional in our efforts to ensure that every employee has a sense of value and opportunity in our company, and we work tirelessly to promote a culture of inclusion where our team feels safe, respected, and valued. We want our Winebow family to feel at home and to be empowered to bring their best selves forward. We seek talent from all backgrounds to join our organization and are dedicated to achieving a diverse workforce in all aspects of employment including but not limited to recruiting, hiring, promotion, training, benefits, wage and salary equity. The Accounts Receivable Specialist is responsible for all aspects of client management involving their assigned accounts. The Accounts Receivable Specialist will be assigned accounts that are likely to be larger, more sensitive, complex and/or difficult to manage. In addition, Accounts Receivable Specialis

Job Description Job Description Job: Accounts Receivable Specialist Education: Bachelor (preferred) Schedule: 8-hour shift - Monday to Friday one-hour lunch break Salary: $25.00 - $35.00 per hour-dependent on experience Benefits: Health insurance, Paid time off, Retirement plan Ability to commute/relocate: Woodside NY 11377. Reliably commute or planning to relocate before starting work (Required) We are excited to share a new opportunity for an Accounts Receivable Specialist! PrideStaff, a nationally recognized staffing company has been allowed to assist a top employer in this market! Our client has been manufacturing specialized assemblies for defense and commercial clients for over 70 years. Are you working, but looking to explore? Are you needing a new career opportunity? Apply directly to this posting for immediate consideration! The Payroll Specialist Position Summary: We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at Pridestaff. Thi

Job Description Job Description Accounts Receivable Specialist New York, NY Full Time M-F 9:00 AM – 5:00 PM Salary: $50,000.00 - $55,000.00 per year Basic Function: To provide financial, clerical, and administrative services to ensure efficient, timely and accurate payment of accounts Key Responsibilities: Coding and posting of cash receipts. Research and resolve payment discrepancies Upload invoices to client’s invoicing platform Maintain accounts receivable customer files and records Respond to client internal and external inquiries Assist with processing monthly statements Work closely with collections team Handle special client needs and/or ad hoc projects Essential Functions: Understanding of both financial and operational controls Excellent organizational, time management, and interpersonal skills Clear and effective written and oral communication skills Detail-oriented and ability to work with a high level of independence Self-motivated and self-directed Proven ability to multit

Company Description Total compensation: $17.00 - $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 closely

Link Home Therapy is looking is looking to hire an experienced, efficient, and motivated Accounts Receivable Specialist that can lead billing operations for our team. The ideal candidate will have experience with Medicare B billing, strong communication and organizational skills. Duties and Responsibilities Oversee all billing operations to ensure accuracy Claim submissions and follow-ups Preparation of patient statements and invoices Handle patient inquiries Review referrals and authorizations Review and maintain accurate and timely billing records Record payments and review payment discrepancy reconciliation $65,000 - $75,000 a year

About the Position We are looking for an Accounts Receivable Specialist to handle highly specialized accounts receivable tasks that are crucial to our firm. This position sits within our New York Accounting team, but will interact with other Jane Street teams like Operations, Trading, and our London and Hong Kong Accounting teams. We're looking for someone who's a clear communicator, detail-oriented, and highly organized. While we're open to someone who comes from a non-financial background, it's imperative that this candidate has demonstrated experience with accounts receivable tasks and an understanding of how a billing ecosystem is run. Some of the day-to-day responsibilities of this role include: Tracking and recording invoices and outstanding amounts that are owed to the firm Preparing month-end reconciliations Contacting clearing firms and customers for payment details; escalating any overdue bills to our trading desks Processing any day-to-day settlements, invoice adjustments, o

About Us: CFS of New York is working with a leading manufacturing company dedicated to delivering high-quality products and innovative solutions to our customers. They are committed to excellence and are seeking a detail-oriented Accounts Receivable Specialist to join our finance team. Responsibilities of the Accounts Receivable Specialist: Process and post customer payments accurately and efficiently. Generate and distribute customer invoices in a timely manner. Reconcile accounts receivable ledger to ensure accuracy and completeness. Investigate and resolve discrepancies or disputes with customers regarding payments. Monitor accounts aging and follow up on overdue accounts to ensure timely collections. Maintain records of customer interactions and payment status. Assist with month-end closing processes and financial reporting as needed. Collaborate with cross-functional teams to improve billing and collection processes. Qualifications of the Accounts Receivable Specialist: High schoo

Company Description Total compensation: $15.00 - $16.00 / 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