Ar Salary at Unitedmasters BETA

This position is responsible for the accurate processing of credit cards, cash posting and lite collections. Essential Duties and Responsibilities Prepare credit card reports. Process credit cards including posting those payments at the time of charge. Posting checks & ACH payments daily to customer accounts. Contacting customers/sales reps on declined credit card accounts to resolve. Special projects as time permits Education/Experience Required Payment processing and billing preferred but not required Computer Skills Necessary Proficiency in Microsoft Office and SAP Business One preferred but not required Physical Demands/Requirements Normal office position-predominantly sedentary, heavy computer use required. #LI-DNP

Job Description Job Description Accounts Payable/Receivable Specialist! Flexible Hours - Bronx Location The ideal candidate will have strong organizational skills and be technically proficient. Details about the role: Accounts payable: via QuickBooks online Accounts receivable; entering checks, opening mail Payroll coverage for when Operations Manager is unavailable Organizing AP files Printing checks Month-end bank reconciliation Bank deposits Hours flexible (4-5 days in office); salary $50-$56K DOE. Terrific benefits (shared cost), 401K after 6 months and PTO/sick days.Very established organization with free parking and family atmosphere! Hours/days are flexible!

Who We Are Authentic is a unified platform that integrates M&A, brand strategy, creativity and digital innovation to unlock the power of its global Lifestyle and Entertainment portfolio. As the world's largest sports and entertainment licensing company, Authentic connects strong brands with best-in-class partners to optimize long-term value in the marketplace. Its brands generate more than $32 billion in global annual retail sales and have an expansive retail footprint in more than 150 countries, including 13,000-plus freestanding stores and shop-in-shops and 400,000 points of sale. Authentic transforms brands by delivering powerful storytelling, compelling content, innovative business models and immersive experiences. It creates original marketing strategies to drive the success of its brands across all consumer touchpoints, platforms and emerging media Why Authentic You'll be able to access the resources and scale, while leveraging innovative technology and nimble environment. What w

Job Description We are looking for a AR/AP Bookkeeper for our client in the construction industry, to assist with their day-to-day accounting and clerical requirements. This is a 100% on-site position in their Westbury, NY office. The individual in this role will assist with the day-to-day accounting and clerical requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker with prior high-volume AP processing, who is reliable and is committed to consistently meeting deadlines. The Bookkeeper will perform a variety of accounting duties including but not limited to the following: Medium volume payable and receivable processing. Review and process supplier invoices in ERP system (NetSuite) through data entry or upload, ensuring appropriate three-way match. Process expense reports and categorize appropriately. New custo

A client of ours in the healthcare industry is looking for a temp AR/Collections Specialist to join the team. Pay: Pay: $30-$35 per hour Keys: B2B Collections (no consumer collections) Large company collections. Professional phone presence and written communication skills Creating excellent customer service with clients Schedule: 5 days on-site If interested, please send resume to Ryan.Truax@ambassadorresources.com

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 ACCOUNTS RECEIVABLE SPECIALIST Position Details: Hours: Monday - Friday, 8:30am - 5pm Pay Rate: $24-$26/hr. Location: Dover, NJ Experience: 2+years Employment Type: Temp-to-Hire Job Description: We are seeking a detail-oriented Accounts Receivable Specialist for our client. In this position, you will handle billing, collections, and payment processing. The ideal candidate will have strong communication skills, experience in AR functions, and the ability to manage multiple priorities efficiently. Responsibilities: Manage accounts receivable and perform collection activities to collect outstanding payments from clients Contact clients via phone and email to resolve unpaid invoices at daily basis Negotiate payment plans and resolve disputes in a professional manner Generate and send invoices to clients, ensuring accuracy and timeliness. Monitor customer accounts and follow up on outstanding payments. Process and apply incoming payments via checks, ACH, and

This leading investment management firm is seeking a motivated, articulate and knowledgeable Bill Pay Analyst to join its team. The ideal candidate will focus on processing or approving client bill payments, have strong A/P-A/R experience, with the ability to ensure accuracy and adherence to policies and procedures. Primary Responsibilities: Process and approve a high volume of client bills and expenses in accordance with firm policies. Provide superior client service, resolving inquiries and discrepancies proactively. Administer the client enrollment process, including documentation and form processing. Identify and mitigate client issues with a proactive and solutions-oriented approach. Support internal colleagues in the administration of the bill payment service. Build strong partnerships with Client Advisors and business partners. Generate vendor payment reports and other client reports as needed. Assist with special projects as assigned. Qualifications: Bachelor's degree required.