Accounts Receivable Salary at Wb Mason Company Inc BETA

Job Description Job Description Please contact Renu Goel 857-207-2676 renu.goel@yoh.com Accounts Receivable & Collections Specialist Direct Hire Salary (depending on experience) $65,000 - $75,000K per year 100% Onsite, Burrillville, RI ***Candidates must have a background in consumer goods (retail grocery, clubs and/or Walmart) with distribution knowledge. Summary: We’re looking for an Accounts Receivable Specialist with 5 – 7 years’ experience with collections and deductions. Candidates should exhibit professionalism, intellectual curiosity, determination, and a positive attitude. Possess excellent communication skills, the ability to be flexible along with strong multi-tasking skills. Other Experience required: Proven experience as Accounts Receivable, Collections, and Deductions Specialist or similar role for a Consumer Goods company with multiple channels of distribution including Retail Grocery, Clubs, and Walmart. Knowledge of billing procedures, collections, and deductions manag

Job Description Job Description Key Responsibilities: Process and review accounts payable invoices and ensure that they are properly approved, coded, and recorded in the accounting system. Verify the accuracy of vendor invoices and reconcile discrepancies. Prepare and process payments to vendors, ensuring compliance with company policies and payment terms. Maintain an organized filing system for accounts payable documentation. Assist with month-end and year-end closing processes by preparing reports and ensuring all invoices are accounted for. Communicate with vendors to resolve payment issues, disputes, or discrepancies. Work with internal teams (e.g., procurement, finance) to ensure accurate coding and proper documentation for payments. Assist with the preparation of accounts payable aging reports and payment forecasts. Review credit card and expense reports, ensuring compliance with company policies. Monitor and track outstanding payments to ensure timely settlement and avoid late f

Company Description The Vertex Companies, LLC (VERTEX) is a leading multidisciplinary engineering and consulting firm that provides forensic consulting, engineering design, construction management, claims & dispute resolution, and environmental solutions to insurance carriers, sureties, law firms, real estate owners, property managers, public agencies, and commercial clients. Job Description The Accounts Receivable Specialist will be responsible for contacting clients and collecting outstanding amounts. This position will balance maintaining trustful relationships, ensuring timely payments, and demonstrating excellent negotiation skills. This position includes reporting of key performance indicators (KPI's) within accounts receivable and communicating, both verbal and written, to senior leadership and key accounting personnel. Monitor VERTEX accounts receivable accounts and identify past due accounts for analysis/collections from accounting software. Prepare and submit various AR repor

Paytronix is a cloud-based digital guest engagement platform for the hospitality industry. Our innovative, unified platform provides loyalty programs, online ordering, gift cards, branded mobile applications, and strategic insights to more than 1,800 leading restaurant and convenience store brands. Our valued clients leverage the power of Paytronix across 50,000 sites globally to create seamless, personalized, and brand-authentic experiences that foster lasting relationships with their customers. For more than 20 years, Paytronix has been a trusted partner helping brands maximize the lifetime value of their guests and grow more profitable businesses. For more information, visit www.paytronix.com. The kind of person we're looking for: As an Accounts Receivable Specialist, you will play a key role in the Client Finance Operations team, ensuring the timely, efficient, and accurate collection of current receivables and management of past due balances. We're looking for an enthusiastic and

Employ and Careers LLC is seeking a motivated and detail-oriented Accounts Receivable/Payable Specialist to join our team on a part-time basis. This position offers a competitive salary range of $18,000 to $24,000 per year.**Job Overview:**As an Accounts Receivable/Payable Specialist, you will be responsible for managing the company's financial transactions, including invoicing, processing payments, and reconciling accounts. You will play a crucial role in ensuring accurate and timely financial records.**Responsibilities:**- Process invoices and payments in a timely manner- Reconcile accounts and resolve any discrepancies- Assist with month-end closing procedures- Communicate with vendors and clients regarding payment inquiries- Maintain accurate and up-to-date financial records- Collaborate with other departments to ensure smooth financial operations**Requirements:**- Proven experience in accounts receivable and payable- Strong attention to detail and accuracy- Excellent organizationa

Primary Purpose of Position: Act as primary assistant to Senior Accountants relating to day-to-day general accounting tasks such as customer/tenant billings, accounts receivable issues, accounts payable invoice processing and other customer and accounting requests, as well as assisting Senior Accountants with financial and management reporting requirements. Essential Functions: + Assist Senior Accountants with the quarterly close process, including preparing lead schedules, supporting schedules and generating reports for audit binder. + Assist the Senior Accountants in the preparation and review of the operating revenue/expense budgets as necessary. + Assist the Senior Accountants with all 404-compliance responsibilities. + Represent Boston Properties as an additional personal contact for customers in resolving Accounts Receivable and Accounts Payable questions. + Perform data entry and updates to the JD Edwards system pertaining to assigned properties including the input of journal en

We are seeking a detail-oriented and reliable Accounts Payable Staff to join our accounting team. The ideal candidate will be responsible for managing the organization's payables, ensuring accurate and timely processing of invoices, and maintaining positive relationships with vendors and internal stakeholders. This position offers the opportunity to work in a dynamic and fast-paced environment and contribute to the efficient functioning of our financial operations. This is a hybrid position requiring 2 days per week in our corporate headquarters located in Cambridge, MA What you'll do: * Invoice Processing: Receive, verify, and process vendor invoices, ensuring they are accurate, authorized, and compliant with company policies. * Payment Processing: Prepare and process accounts payable transactions, ensuring timely payment to vendors, including checks, electronic transfers, and other methods as required. * Reconciliation: Perform regular reconciliations of accounts payable transactions

Smithers Environmental Risk Sciences is seeking an Accounts Payable Associate at our Wareham, MA location. Job Summary Position undertakes the Accounts Payable and general accounting functions for Smithers ERS. Position is responsible for Accounts Payable including vendor invoicing, vouchering, coordination of purchase orders, temporary employee timesheets, verifying accuracy of Vendor statements, scanning necessary documentation for check run, verifying check preview reports, and maintain accounts payable files. Works closely with Vendors to resolve any billing discrepancies compared to goods received.Audits Expense Reports for proper documentation, as well as identifying company prepaid items against out-of-pocket expense. Month end AP Reconciliation with the General Ledger. Process proper Sales Tax billing and documentation. Monitor and manage the Unvouchered Receipts Report. Excellent communication skills.Manage and reconcile petty cash. Back-up to Purchasing Coordinator (~15% of t