Accounts Receivable Salary at Vallen BETA

G&W Equipment, Inc., distributor of CAT, Mitsubishi, and Jungheinrich Lift Trucks, is an industry leader in Sales and Service of Material Handling Equipment and related products, serving North Carolina, South Carolina, and Georgia. We are currently seeking an Accounts Receivable Manager to join our team. The primary job duties include: Manage the AR Team, including hiring, training, developing, and directing their work, and oversee the credit and cash management activities. Coordinate all credit and collection activities for the company, including following up on past-due accounts, monitoring credit risk, setting up new customers, conducting regular customer credit evaluations, and tracking cash receipts. Communicate effectively and maintain professional relationships with external and internal customers. Provide accounting assistance to operations staff; respond to financial questions/concerns to meet business needs. Draft correspondence for standard past-due accounts and collections,

Are you an experienced Accounts Receivable professional looking to take the next big step in your leadership journey? If so, this opportunity might be precisely what you’ve been waiting for. A privately held, rapidly growing company in the industrial equipment and distribution space is searching for a hands-on Accounts Receivable Manager to join its team at its corporate headquarters in Charlotte, NC. This is more than just a management role—it's a chance to make a real impact, working closely with a collaborative leadership team to drive process improvements, implement automation, and scale the AR function as the company grows. In this role, you’ll lead a talented and well-established AR team, overseeing key functions including credit, collections, and cash application. Your experience will help shape the future of the AR department, identifying areas for efficiency and optimization, while supporting a high-growth environment with strong systems and leadership in place. The ideal cand

Are You? Ready to use your skills to drive and lead the team to success? Hungry to always find a better way of doing things? Thrilled about working for a global industry leader in its mission to shape the future for clean air? At Nederman, our mission is to protect people, planet, and production from harmful effects of industrial processes. By doing that, we contribute to efficient production, environmental benefits, and safer workplaces. Clean air is a cornerstone of sustainable production. Job Summary: This position will be part of the Nederman Shared Services group and will support all companies associated with Nederman Americas. This position of Accounts Receivable Specialist will manage duties of Cash Entry-AR Cash-balancing daily reports, etc. This includes functional system support related to accounts receivable processes within multiple ERP systems, balancing all cash entries, reconciling all companies, running appropriate reports, and distributing to management. The position a

Carolina Waste has an immediate opening for our Accounts Receivable Clerk/Customer Service Representative at our growing Charleston, SC location! We're looking for a skilled and customer-focused AR Clerk/CSR to play a vital role in our financial operations, ensuring smooth billing processes and positive customer interactions as well as providing professional customer service exhibiting care about the safety of our drivers and the service provided to the community. As an AR Clerk/CSR with us the minimum responsibilities are: Assist in the processing of Vendor payments via checks, EFT, and wire transfer Communicate with vendors to resolve problems and account reconciliation Review and obtain proof of proper approvals on expenditures and authorization to process payments Perform a variety of accounts receivable transactions, including verifying, classifying, computing, and recording A/R data Generate reports detailing accounts receivables status Perform all job responsibilities with profe

Job Description Job Description Duties/Responsibilities: · Maintains and updates customer files, including W-9 forms, mailing attentions, payment terms, credit limits, and resale certificates by State. · Verifies and creates invoices according to accounting principles; ensure invoices are submitted to customers following customer specific instructions. · Downloads and archives daily lockbox receipts and bank activities · Prepares, verifies, and records daily incoming payments and transactions related to accounts receivable. · Research into customer discrepancies and past-due amounts with the assistance of the customer service department and other staff. · Sends AR statements to customers; provide supporting documentation upon customers’ request · Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. · Reviews and organize accounting inbox correspondence, follow

Description About our community We provide management services to exceptional assisted living communities, personalizing in the approach of ensuring every resident has their specific needs met at every stage. We strive daily to create the best life for all we serve. Position summary As an Accounts Receivable Coordinator you provide financial, clerical and administrative services to ensure efficient, timely and accurate maintenance of accounts and collections under your portfolio. Essential Duties and Responsibilities: Responsible for updating the patient information and handling all third party billing appropriately. Reviews and analyzes cash collections for each assigned community, and understands variances, and opportunities for improving community collections. Identify a list of all delinquent accounts and organize, research and prioritize appropriately. Call customers directly with delinquent accounts to inform of overdue accounts and amount owed. Attempt to collect payments on eve

In this position, you'll be essential for keeping our accounts receivable healthy by managing invoices, addressing billing questions, and maintaining precise financial records. Responsibilities: Manage daily group billing receivables according to established procedures and schedules. Review and ensure the accuracy and completeness of back-up documentation before submitting bills to clients. Maintain a strong understanding of the property management system and be proficient in applying both manual and automated procedures. Respond to customer inquiries and requests promptly, friendly, and efficiently, fostering positive client relationships. Research, analyze, document, and effectively resolve discrepancies within accounts receivable to ensure accurate financial reporting. Review final statements for accuracy, make necessary corrections, and send them to clients promptly. Maintain a clean, organized, and sanitary work environment. Participate in month-end account reconciliations, prepar

Job Description Job Description Full Cycle AR Collections and management of the AR Aging New customer setup (with an understanding of sales tax) in Trulinx, researching the companies, owners, etc for credit limit analysis with owner Releasing shipped orders for invoicing Sending statements once a month and reconciliations Uploading invoices to customer portals (approximately 15) Cash deposits (ACH, Checks, and Credit Cards), including processing credit cards, and entry into Trulinx Customer maintenance (setting up new Ship-To locations, updating contacts and data, etc) Front Desk/Phone backup HIGH VOLUME PROCESSING – 3 companies Agent Orders/Commissions Management of high volume emails Filing End of Month Reconciliations Reporting for the owner on Tuesdays and Friday’s for AR and weekly cash Change server backup tape Ability to be cross trained in other areas and back them up when needed Reminders: one Saturday a month is mandatory September to May (Sales Meeting season); multitasking,