Accounts Receivable Specialist

Job DescriptionJob DescriptionAccounts Receivable SpecialistSalary: $55k-$60kSoftware: Quickbooks and ExcelMorgantown, PAReporting to: ControllerAssociate degree preferred however not required. Key Responsibilities:·         Manage the preparation, posting, and thorough verification of customer payments and transactions to ensure smooth financial...

Accounts Receivable Specialist Salary: $55k-$60k Software: Quickbooks and Excel Morgantown, PA Reporting to: Controller Associate degree preferred however not required. Key Responsibilities: · Manage the preparation, posting, and thorough verification of customer payments and transactions to ensure smooth financial operations. · Take ownership of daily...

Accounts Receivable Specialist Salary: $55k-$60k Software: Quickbooks and Excel Morgantown, PA Reporting to: Controller Associate degree preferred however not required. Key Responsibilities: · Manage the preparation, posting, and thorough verification of customer payments and transactions to ensure smooth financial operations. · Take ownership of daily...

PhytogenX is growing their Accounting Team! We are looking for an energectic, customer focused, Accounts Receivable Coordinator to join our team. We are a FDA-regulated and cGMP-compliant manufacturing facility specializing in personal care beauty products. Committed to our customers? visions, we offer a variety of different processes all designed to make it...

Job DescriptionJob DescriptionStrong skills in the Microsoft Office and Accounts Receivable procedures are essential, including basic bookkeeping and accounting knowledge. Must also be able to effectively communicate with customers and colleagues (via phone, e-mail, in person) and be well-organized and efficient.· Reviewing customer accounts and ensuring...

Job DescriptionJob DescriptionStrong skills in the Microsoft Office and Accounts Receivable procedures are essential, including basic bookkeeping and accounting knowledge. Must also be able to effectively communicate with customers and colleagues (via phone, e-mail, in person) and be well-organized and efficient.· Reviewing customer accounts and ensuring...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Payable 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...

Overview: Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly)...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Payable Specialist 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...

Billing Specia[ "Billing Specialist\t 2-3 years accounts receivable billing experience\t. AA degree or HS Diploma\t. Experience with MS Dynamics and/or Netsuite\t. Data input of orders\t. Small office" ][ "Experience. Experienced 3 Billing Specialist, Billing, Specialist, Accounting, Staffing

Billing Specia[ "Billing Specialist\t 2-3 years accounts receivable billing experience\t. AA degree or HS Diploma\t. Experience with MS Dynamics and/or Netsuite\t. Data input of orders\t. Small office" ][ "Experience. Experienced 3 Billing Specialist, Billing, Specialist, Accounting, Staffing

Job DescriptionJob DescriptionWe are looking for ​a Credit And Collections Specialist to join our team! You will be responsible for securing billing payments from your customers.Responsibilities:Find and inform customers about unpaid accountsReceive and post payment to customer's accountAdvise and follow-up with customers on unpaid accountsInitiate...

Privately held company located in Morgantown, PA has a need for a Billing Specialist. Join this great team. Work for an employee oriented company. Small accounting department. Work a hybrid schedule, company provided cellular phone and laptop, bonus potential paid monthly and leave early on Fridays. Hours 8-4:30 pm. Contract to hire. salary: $29 - $41 per...

Privately held company located in Morgantown, PA has a need for a Billing Specialist. Join this great team. Work for an employee oriented company. Small accounting department. Work a hybrid schedule, company provided cellular phone and laptop, bonus potential paid monthly and leave early on Fridays. Hours 8-4:30 pm. Contract to hire. salary: $22 - $25 per...

Privately held company located in Morgantown, PA has a need for a Billing Specialist. Join this great team. Work for an employee oriented company. Small accounting department. Work a hybrid schedule, company provided cellular phone and laptop, bonus potential paid monthly and leave early on Fridays. Hours 8-4:30 pm. Contract to hire. salary: $22 - $25 per...

Privately held company located in Morgantown, PA has a need for a Billing Specialist. Join this great team. Work for an employee oriented company. Small accounting department. Work a hybrid schedule, company provided cellular phone and laptop, bonus potential paid monthly and leave early on Fridays. Hours 8-4:30 pm. Contract to hire. salary: $22 - $25 per...

BFS Corporate Office Job Title: Accountant Primary Job Description: The staff accountant will be primarily responsible for functions such as: • Assist with month-end general ledger closing. • Monthly reconciliation of balance sheet accounts • Perform account analysis and research discrepancies. • Assist with preparation of monthly financial...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Payable 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 dataCheck the accuracy of business...

Staff Accounta[ "Staff Accountant\tcost accounting\t 3rd party inventory reporting\tbank reconciliation \tgeneral ledger\taccounts payable\taccounts receivable\t. Microsoft Dynamics/ Netsuite a plus\tmanufacturing/construction bac Staff Accountant, Accountant, Staff, Accounting, Staffing

Staff Accounta[ "Staff Accountant\tcost accounting\t 3rd party inventory reporting\tbank reconciliation \tgeneral ledger\taccounts payable\taccounts receivable\t. Microsoft Dynamics/ Netsuite a plus\tmanufacturing/construction bac Staff Accountant, Accountant, Staff, Accounting, Staffing