Accounts Receivable Associate

Accounts Receivable Specialist I - Cash The purpose of this position is to facilitate the prompt posting of the company's Accounts Receivable cash collections. This position will work closely with the Collections Team and contribute to the company achieving its cash collections goals. This position would be depended upon to perform at a consistently high...

Sunny Health & Fitness is an industry leading health and exercise-centric lifestyle brand that is dedicated to cultivating and empowering those within the fitness community. We believe fitness should be accessible to everyone, anywhere, anytime. Our goal is to enable and provide you with the tools you need to become better through a fulfilling fitness...

Job DescriptionJob DescriptionWe have Contract role for Accounts Receivable Representative for our client at King of Prussia PA. Please let me know if you or any of your friends would be interested in this position. Position DetailAccounts Receivable Representative- King of Prussia PA Location                             : King...

Description: **Why You'll Love Working with Us**: - **Impactful Role**: Make a real difference in people's quality of life two feet at a time. - **Positive Environment**: Join a supportive team that values collaboration and individual growth. - **Full Benefits Package**: PTO, Sick time, 401k with company match, Medical, Dental, and Vision Insurance. -...

Job DescriptionJob DescriptionINTERESTED IN JOINING OUR TEAM?Looking for a change?Looking for fulfillment?Looking to make a difference in your life and someone else's?Looking for personal growth?Covid-19 has changed the world for all of us. The job market is constantly changing. Be the change you want to see in the world.Come join our team!We are looking...

Job DescriptionJob DescriptionGENERAL DESCRIPTION:Position will manage Montgomery Township expenses. Analyzes invoices and expense reports, resolves accounting discrepancies, and charges expenses to accounts. Performs various administrative financial tasks of a specialized nature including but not limited to maintaining vendor records, reconciling invoices,...

Position Description: Who We AreNIP Group www.nipgroup.com is a rapidly growing insurance service provider of specialty programs for commercial insurance brokers and carriers providing underwriting, distribution, product management, administration, and risk management services primarily by acting as a managing underwriter (MGA) and a Reciprocal Services...

Be unstoppable with usT-Mobile is synonymous with innovation–and you could be part of the team that disrupted an entire industry We reinvented customer service, brought real 5G to the nation, and now we're shaping the future of technology in wireless and beyond. Our work is as exciting as it is rewarding, so consider the career opportunity below as your...

Job DescriptionJob DescriptionPosition: Accounts Receivable and Customer SupportHours: Full-timeResponsibilities· Manage accounts receivable, invoices, collections tasks· Assist with customer orders processing, e-mails, customer accounts· Assist with customer service and receive phone calls· Work and communicate with co-workers Qualifications· High...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Receivable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities:Obtain primary financial data for accounting recordsCompute and record numerical data Check the accuracy of business transactionsPerform...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Receivable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities:Obtain primary financial data for accounting recordsCompute and record numerical data Check the accuracy of business transactionsPerform...

Job DescriptionJob DescriptionJob Title: Accounting AssistantReports to: Controller Position Information: The Accounting Assistant is responsible for accounts payable and accounts receivable and assisting the Controller with other accounting functions. Must present a professional appearance.Position Responsibilities:Reconcile invoices with receiving...

Job Description Responsibilities Independence Physician Management (IPM), a subsidiary of UHS, was formed in 2 as the physician services unit of UHS. IPM develops and manages multi-specialty physician networks and urgent care clinics which align with UHS acute care facilities. It also provides select services for the Behavioral Health division...

**What You Will Do** All Lowe’s associates deliver quality customer service while maintaining a store that is clean, safe, and stocked with the products our customers need. As a Receiver/Stocker, this means: - Being friendly and professional, and responding quickly to customer and associate needs. - Ensuring merchandise is accurately received, stocked,...

Job DescriptionJob DescriptionAutomotive Accounts Payable/Receivable Clerk     Volkswagen of Puente Hills is looking for an efficient, and organized Accounts Payable/Receivable clerk who possesses outstanding accounting adeptness. As an Accounts Payable/Receivable clerk you will be responsible for the accurate processing of invoices, checks, refunds,...

Job DescriptionJob DescriptionWe are looking to add an Administrative Assistant to support our clients Senior Manager Customer Service & Accounts Receivable department.Perks & Benefits - Hiring Immediately/Weekly PayStarting pay is $20.00/hour8 hour shift Day Shift - Monday to FridayWorkLife Balance is Important for our employees.Temporary role...

Boscov's Retail Receiving & Stock Associate Job Description Use your stock background to launch an exciting career in retail with one of the nation's leading retailers! Boscov's is a chain of full service department stores serving the total family needs of our customers. For nearly 100 years, Boscov's has been known for its great values and famous...

**Responsibilities** - Post invoices - Reconcile statements - Disburse checks - Balance statements and finalize data - Prepare accounts for payments and verify data in system - Follow up on past due accounts and returned checks **Qualifications** - Analytical skills in basic accounts receivable and accounting policy - Ability to prioritize and multitask -...

Job DescriptionJob DescriptionWith corporate headquarters based in Pennsauken New Jersey, Unified Door and Hardware Group is a national distributor of architectural door, hardware and specialty products, for the commercial sector in the construction industry. As the second largest distributor in the U.S., and over 14 locations in most major cities, UDHG is...

Job DescriptionJob DescriptionWe are looking to add an Administrative Assistant to support our clients Senior Manager Customer Service & Accounts Receivable department.Perks & Benefits - Hiring Immediately/Weekly PayStarting pay is $20.00/hour8 hour shift Day Shift - Monday to Friday 8:30am-5pm WorkLife Balance is Important for our employees.Temporary role...