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Equipment Manufacturing Company Urgently Hiring Shipping/Receiving Specialist and Forklift Operator to Start Within Same Week of Applying! Please apply, and if qualified, can be set up with an interview and start within the same week! Pay: $22/hour ; Overtime: $33/hour Shift: 7am-3:30pm Location: Jamesburg, NJ Full Benefits Offered: Medical, Dental, Vision, 401k, etc. Description: The main function of a shipping/receiving clerk is to verify and keep records on incoming and outgoing shipments. A typical shipping/receiving clerk is responsible for reviewing production, work and shipment... more ->
About Us Founded in 1994, International Money Express (NASDAQ: IMXI) is a leading omnichannel provider of money transfer services. Focused on excellence, we always strive to provide unsurpassed quality and customer service, making the whole process quicker, easier, and more secure. Offering the digital movement of money through proprietary technology, a network of more than 100,000 payer locations, company-operated stores, our mobile app, and the company website, we enable consumers to send money from the United States, Canada and Europe to Latin America, Africa, and Asia. You Will Provide... more ->
Accounting Specialist Looking for a knowledgeable Payroll/Accounting Specialist to process and manage company payroll and assist in processing general ledger transactions. Company Profile Local distribution company that has been in business for over 40 years. What s in it for you? Elwood Staffing associates are eligible for a comprehensive and competitive benefits package plus an exclusive savings program, including: Medical/Vision/Dental/Rx plans Holiday Pay Teladoc (online care) Referral Bonus Incentive Weekly Pay 401k And More! Accounting Specialist Details: Temp-to-Hire position... more ->
High School diploma, preferred. Ability to operate standard office equipment. Ability to operate a 10-key by touch. Organized and detail-oriented. Professional appearance and demeanor. Work varied shifts if needed, including weekends and holidays, particularly during month-end close periods. Able to effectively communicate and present in English, in both written and oral forms. Able to obtain/maintain any necessary certifications and/or licenses. Ability to work independently and prioritize based on urgency. The Accounting Specialist is responsible for property finance compliance related... more ->
Description Accounts Receivable Staff Accountant~ NGO Washington, D.C. area $80k plus bonus, great benefits, work life balance! My client is an international mission-based nonprofit located in the Washington, D.C. area with a newly created role for an Accounts Receivable Staff Accountant. The AR Staff Accountant will report to the Controller, CPA and be responsible for accounts receivables, posting payments, preparing cash receipts, cash applications, and reporting. The AR Staff Accountant will provide support covering the following main duties: Analyze and reconcile bank statements as well... more ->
The Accounts Receivable Representative 1 manages the accounts receivable in accordance with compliance, regulatory and billing guidelines and specific payer rules. Responsible for collection of outstanding receivables. Responsible for the accurate billing of insurance claims by validating coverage, resolving charge review edits, claim edits and Front End clearinghouse and payer rejections. In addition, follows up on outstanding receivables, completes basic appeals, answers, documents and completes inquiries from patients, insurance companies, attorneys, public agencies, internal departments... more ->
Remote, Nationwide - Seeking Accounts Receivable Specialist Everybody Has A Role To Play In Transforming Healthcare If you want to be part of changing healthcare to better serve patients, you are in the right place. With Vituity you will join a team of individuals dedicated to our culture of caring and work to develop and implement innovative solutions, while tackling some of the healthcare industry's most challenging situations from the inside. Join the Vituity Team. At Vituity, our core values matter. We embody a Culture of Caring by approaching every human interaction with compassion and... more ->
Working Title: Accounts Receivable Officer Job Class: Accounting Officer Agency: Department of Employment and Economic Development Job ID : 76769 Location : Statewide Telework Eligible : Yes, may be eligible to telework up to five (5) days per week. Full/Part Time : Full-Time Regular/Temporary : Unlimited Who May Apply : This vacancy is open for bids and for all qualified job seekers simultaneously. Bidders will be considered through 06/03/2024. Date Posted : 05/25/2024 Closing Date : 06/17/2024 Hiring Agency/Seniority Unit : Employ & Econ Development Dept/Employ & Economic Dev-MAPE... more ->
Overview JOB SUMMARY The Accounts Receivable Specialist is responsible for assisting the Accounting Supervisor with correctly billing clients for time and materials, verify and record revenue transactions, and resolve account discrepancies. This is a Full time position. Days and hours are Monday through Friday, 8:00AM to 5:00PM. Extended hours of work may be required as job duties demand. LOCATION: Anchorage, AK SCHEDULE: M-F, 8am-5pm Responsibilities ESSENTIAL FUNCTIONS Prepare bi-weekly payroll billing, monthly lease and equipment billing, and additional billing for other materials and... more ->
Requisition Number: 167342 Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and... more ->
We are looking to add an Accounts Receivable/Collections specialist to the team in Charlotte, NC on a 6 month CTH. This person will be working 8:00-4:30 with a 30 minute lunch 5 days a week, Monday-Friday. This role would be responsible for daily research, calls & customer interaction around outstanding invoices, disputes, and collections. The ideal candidate is someone who is not afraid to call customers and sometimes have difficult conversations, comfortable with using spreadhseets and computer software to research accounts, and a great customer focused personality to ensure positive... more ->
Your Job KBX Logistics is looking for an Accounts Payable - Freight Auditor whose core responsibility will be to ensure freight invoicing and payment processes are completed in an accurate and efficient manner. The successful candidate will have a high level of attention to detail, the ability to think economically and be able to work in a fast-paced environment. The candidate will work with the team to drive process and system improvements in audit. Our Team The Freight Audit Team is responsible for delivering reliable, accurate, and timely invoice processing for our internal and external... more ->
Description We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist in Garland, Texas. The role involves managing general administrative needs of the AR/Finance Department, working closely with the Accounting Manager. The individual in this position will be responsible for maintaining daily cash postings, posting reconciliations, sending invoices to customers, and being accountable for reducing delinquency for assigned accounts, among other duties. Responsibilities Manage all general administrative needs of the AR/Finance Department Maintain daily cash... more ->
We are currently seeking a highly talented and motivated individual to join our team. If you are interested, please send me your updated resume at (see below) Title : Accounts Receivable Specialist Location : Tuesday - Thursday Onsite in Dallas, TX Duration : Long Term Contract Pay range : $25 to $30/hr on W2 Clears accounts receivables related to all payment platforms in SAP daily. Works closely with the Customer Happiness Team to resolve chargebacks, returns, refunds, and credits related to vouchers not applied correctly. Keeps management informed of trends or new issues that may arise due... more ->
The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of... more ->
ABOUT THE POSITION The County of Riverside's Information Technology Department has an opportunity for IT Business Systems Analyst IIIs (BSA) that will be located in Riverside. Incumbents in this position are engaged in supporting, troubleshooting, testing, configuring, and implementing enterprise wide technology applications, systems, and solutions. These efforts are primarily designed to address a variety of county-wide business needs. Incumbents directly support the enterprise technology needs and the growth of the enterprise requirements for the County of Riverside. The Business Systems... more ->