Receiving Specialist Salary at Us Pharmacopeia BETA

Immediate need for an Accounts Receivable Specialist – Reston, VA ($22-28/hr) Responsible for managing billing processes, ensuring accurate invoicing, and maintaining detailed records of financial transactions related to customer accounts. This position is a hybrid role (2 days in Reston and 3 days work from home). Key Responsibilities Generate accurate invoices, month end close. Maintain and update billing records in a timely manner. Monitor payments and ensure timely receipt of funds. Ensure all payment terms and conditions are met. Ensure accurate data entry into accounting software or systems. Reconcile billing discrepancies or errors and work to resolve them quickly. Proven experience in an ERP environment. Coordinating with technical IT teams. Skills & Qualifications Education: A bachelor’s degree in accounting, finance, or a related field is often required. Experience: 2+ years of billing analysis experience. Technical Skills: Proficiency in accounting software, Microsoft Excel,

Our client is a well-established name in commercial real estate. They are seeking a detail-oriented Accounts Receivable Specialist to join their collaborative and fast-paced accounting team. Title: Accounts Receivable Specialist Location: Downtown Bethesda, MD Office Schedule: 5 days per week in office Type: Direct Hire Compensation: $55,000-$80,000 The actual base pay offered is determined by several variables, including, as appropriate, the applicant's qualifications for the position, years of relevant experience, distinctive skills, level of education attained, certifications or other professional licenses held. Base pay is one component of the total compensation package, which also includes access to or eligibility for healthcare benefits, a 401(k) plan, short-term and long-term disability coverage, basic life insurance, bonus plans and more. Why This Role is Open? Backfill for a vacant position. Top Qualifications & Must-Haves 3–5+ years of full-cycle AR experience (ideally within

Role: Accounts Receivable Specialist Hiring Type: Contract to Hire Conversion Salary:70-90k (hourly 35-40) Office Schedule: In office 3x week (T,W,TH) Location: Washington D.C Our clients, a Non Profit organization its looking to add an Accounts Receivable Specialist to their team. Great mission, culture and fantastic benefits! Requirements 3+ years of AR experience ideally out of Non Profit Experience reconciliations and journal entries / General Ledger Membership experience is highly preferred Responsibilities . Responsibilities: Experience specifically in reviewing reports and invoices and reconciling expenses with multiple currencies. Manage cash receipts in various systems and integrations to Microsoft Dynamics Business Central Respond promptly to all inquiries regarding invoices, payments, and credit card disputes Generates invoices for non-event related program sponsorships, upload to supplier portal as necessary Reconcile event-specific activity related to deferred revenue and

What you'll do... We are hiring Shipping and Receiving Coordinators for our Frederick, MD Health and Wellness Non-Store Operations facility. This position requires you to work onsite. Schedule: Full-time 1st shift – candidates must be available to work between the hours of 6am to 6pm, 4 days per week, it is a 10-hour shift, it is a rotating schedule. Full-time 2nd shift - candidates must be available to work between the hours of 4pm to 4am, 4 days per week, it is a 10-hour shift, it is a rotating schedule. Full-time 3rd shift - candidates must be available to work between the hours of 9pm to 9am, 4 days per week, it is a 10-hour shift, it is a rotating schedule. Salary: $18.00/Hr, plus $2.00/Hr. differential for the 2nd shift and $3.00/Hr. differential for the 3rd shift. Job Duties include: Maintains sorter operation by removing full totes from the sorter tote location; replenishing empty totes at the sorter locations; scanning tote and location with a hand-held scanner; and rearrangin

Job Title: Accounts Receivable Specialist Location: Bethesda, MD Job Type: Full Time Salary: $60-80K (depending on experience) About the Role: We are seeking a detail-oriented and highly organized Accounts Receivable (AR) Specialist to join our finance team. The ideal candidate will play a key role in managing the accounts receivable process, ensuring timely payments, and maintaining accurate records for our clients. This position requires a strong understanding of accounting principles, excellent communication skills, and the ability to manage multiple tasks efficiently. Key Responsibilities: Invoice Management: Generate and send invoices to clients accurately and in a timely manner. Payment Processing: Monitor and process incoming payments, including checks, electronic transfers, and credit card payments. Aging Analysis: Maintain and manage the accounts receivable aging report, following up with clients on overdue balances. Customer Communication: Serve as the point of contact for cu

Beacon Hill Financial is collaborating with a non-profit organization in Silver Spring, MD to bring an experienced non-profit Accounts Receivable Specialist to their team. The Accounts Receivable Specialist will be responsible for managing incoming payments, properly recording revenue, and maintaining accurate financial records. This role ensures timely collection of receivables, donor contributions, grants, and program-related revenue, in compliance with internal policies and accounting standards. The ideal candidate is organized, analytical, and experienced in non-profit financial systems. Key Responsibilities: Process daily receipts and record incoming payments (checks, ACH, online donations, grants, etc.) in the accounting system. Prepare and send invoices for program services, grants, and other receivables. Monitor accounts for delayed payments, follow up with donors, grantors, and clients as needed. Maintain accurate records of accounts receivable transactions and reconcile discr

Company Overview: Saul Centers, Inc. is a self-managed, self-administered equity real estate investment trust, formed in 1993. Saul Centers operates and manages a real estate portfolio of 61 community and neighborhood shopping center and office properties totaling approximately 9.8 million square feet of leasable area. Saul Centers' primary operating strategy is to continue its program of internal growth, renovations, and expansions of community and neighborhood shopping centers that primarily service the day-to-day necessities and services subsector of the overall retail market. The Accounts Receivable Specialist is the accountant that compiles and maintains accounts receivable records by performing the specific responsibilities listed below in accordance with department procedures. Summary of Competitive Benefits & Perks: Health/Medical Insurance including Dental and Vision 401(k) with company match Paid time off Bonus/Target Incentive Tuition Reimbursement Complimentary usage of mod

Do you love helping people through difficult situations? Then don't miss your chance to join our Franchise as a new Accounts Receivables Specialist. In this position, you will be making a difference each and every day. We have a sincere drive toward the goal of helping make fire and water damage "Like it never even happened"! Our Franchise is seeking someone who is comfortable working hard in challenging situations, enjoys meeting new people, has excellent communication skills, enjoys supervising others, and is a serious multi-tasker. If you are self-motivated and have superb interpersonal skills, then you'll thrive in this work environment. Are you highly dependable and super-excited about routinely exceeding expectations? Then you may be our perfect hero! As a valued SERVPRO® Franchise employee, you will receive a competitive pay rate, with opportunity to learn and grow. Job Description: We are looking for an Accounts Receivable and Collections Specialist. This person will be respons