Accounts Receivable Salary at Withers Lumber Co BETA

Accounts Receivable Specialist Join our client's close-knit team of five in the accounting department, where you will be an integral part of the finance operations. The office environment is casual yet professional and fun, reflecting the collaborative spirit that has been fostered by their Controller, who has been with the company for an impressive 30+ years. They offer a supportive atmosphere where your contributions will be valued. As the Accounts Receivable Specialist, you will play a vital role in maintaining the efficiency and accuracy of the AR department. This position reports to the GL Accountant and Controller. Responsibilities of the Role: Accounts Receivable Specialist Cash Receipts / Cash Applications - apply daily check and ACH payments received Processing credit memos and reconciling accounts to ensure accuracy Address customer questions regarding invoices and accounts Backup for accounts payable and assisting with various tasks and special projects, as needed Preferred

Accounts Receivable Specialist! Join a Collaborative and Supportive Team! About the Company and Opportunity: Accounts Receivable Specialist Our client, a well-established organization in Oregon City, is seeking an Accounts Receivable Specialist to join their team. This is an excellent opportunity to be part of a close-knit accounting department in a business-casual office environment. Overview of the role: Accounts Receivable Specialist Process all cash receipts and accurately apply payments to the correct accounts. Manage customer account reconciliations and handle company-wide billings. Respond to customer inquiries and emails throughout the day. Issue credit memos to clients and vendors. Assist with special projects and provide backup support to accounts payable as needed. Handle AR needs across multiple company entities. Preferred Qualifications: Accounts Receivable Specialist Strong attention to detail, with minimal tolerance for errors or typos Ability to think critically and mak

Join the team as an Accounts Payable Specialist with our client, a leading company in the building industry! Are you ready to become an integral part of a renowned business that has been a cornerstone of the building industry for over four decades? Why Join Our Client: Family-Oriented Culture: Experience the close-knit environment of a family-owned and operated business that treats every employee like a member of the family. Commitment to Excellence: Be a part of a company that places a premium on delivering top-notch products, services, and employee development. Impactful Work: Contribute to the continued success of the building industry while making a positive difference in the communities we serve. Career Growth: Access various avenues for professional development and advancement within a company that rewards hard work and dedication. Key Responsibilities: Invoice Processing: Accurately process incoming invoices, matching them to relevant purchase orders and receiving documents to e

Job Description JOIN THE HOFFMAN TEAM Hoffman is building a diverse company, and we welcome all candidates to apply. Headquartered in the Pacific Northwest, the Hoffman Construction name is synonymous with some of the most iconic projects in the region like the Portland International Airport, the Space Needle Century Project, MoPOP, Seattle Central Library, Colman Dock, Randall Children's Hospital, and the University of Oregon's Hayward Field. Our company has been in business for a century, but we are not stuck in the past. We encourage innovation, and we welcome diversity. Hoffman is employee-owned, which means employee owners have a stake in the company's long-term success, and it means you have the freedom and independence to solve challenges without bureaucratic second-guessing. You will earn highly competitive pay, get professional skills training, and enjoy benefits like free primary healthcare for you and your family through our dedicated healthcare clinics, health insurance, pa

Job Title: AP Specialist Location: Hybrid in Tigard, OR Salary Range: $24-$28 an hour (Commensurate with experience and internal wage bands) About Us: Johnstone Supply - The Founders Group is a third-generation, family-owned wholesale distributor specializing in heating, cooling, and refrigeration supplies and equipment. As one of the nation's largest HVAC/R distributors, we are locally owned and operate across six states, 20 locations, delivering superior customer service, expert technical advice, and industry-leading training seminars. Matt and Corky Popma, grandsons of John Shank, are third-generation owners who truly value their legacy and their team members. At Johnstone Supply - The Founders Group, our purpose is to help keep our communities safe and comfortable. Hours of Operation: This position follows an 8-hour shift between the hours of 6:00 AM and 6:00 PM. Ideal Candidate: We are looking for individuals who demonstrate: •Strong communication and interpersonal skills •Ability

Service Center Sherwood JOB SUMMARY Caliber Collision has an immediate job opening for an Office Administrator to perform all-purpose duties, which may include, but not limited to assisting with providing the front office teammates with the necessary tools, training and information to effectively perform their job, providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring center's consistent application of all Caliber Standard Operating Procedure's through ongoing training and monitoring. BENEFITS OF JOINING THE CALIBER FAMILY Benefits from day one: Immediately eligible for medical, dental and vision Industry Comparable Pay - Paid weekly and eligible for overtime Paid Vacation & Holidays - Can begin accruing day 1 Career growth opportunities - we promo

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

Service Center Albany OR JOB SUMMARY Caliber Collision has an immediate job opening for an Office Administrator to perform all-purpose duties, which may include, but not limited to assisting with providing the front office teammates with the necessary tools, training and information to effectively perform their job, providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring center's consistent application of all Caliber Standard Operating Procedure's through ongoing training and monitoring. BENEFITS OF JOINING THE CALIBER FAMILY Benefits from day one: Immediately eligible for medical, dental and vision Industry Comparable Pay - Paid weekly and eligible for overtime Paid Vacation & Holidays - Can begin accruing day 1 Career growth opportunities - we prom