Accounts Receivable Associate Salary at Bloomfield Asc Llc BETA

Job Description Job Description We are seeking an Office Administrator Executive Assistant to join our team! You will provide high-level administrative support for an Executive at our company. Responsibilities: Handle administrative needs of Executive Arrange conference calls and meetings Plan work-related travel details Receive visitors Maintain and order supplies Assist in taking orders from customers Receive payment from customers Assisting other office staff with needs Qualifications: Previous experience as an executive secretary, administrative assistant, or in other related fields Strong organizational skills Ability to prioritize and multitask Strong attention to detail Company Description Mac-Lad Corp. began as a two-man building material supply delivery company in 1986. Ray MacAlpine started the company with a friend. Ray soon took on every role in the company as driver, helper, accounts receivable, accounts payable, dispatch, and yard guy. After a difference in vision about t

Threshold Visitor Management Systems, a division of Avery Products is looking for a Accounts Receivable Associate. The ideal candidate for this position will enjoy and thrive in a fast-paced/high volume transaction environment. What we offer: Competitive salary with bonus potential Dynamic, energetic work environment with an exceptional talented workforce. Great comprehensive benefits including Medical, Dental, Vision, Short-Term and Long-Term Disability, Company provided & paid life insurance Excellent 401K Retirement Plan with generous company match. Work life balance, 12 company paid holidays, paid vacation and paid sick time What you will be doing: Submitting invoices, credit memos, and statements to customers. Preparing, posting, and recording payments and transactions. Incoming payments include checks, credit cards, and ACH/Wires. Maintaining and sharing monthly financial spreadsheets and sales reports. Contacting customers to discuss accounts and collect outstanding balances. Ma

Position Overview: Our client, a well-established organization based in New Haven, is seeking a detail-oriented and dependable Entry-Level Accounts Receivable Clerk to join their finance team. This role is perfect for someone looking to launch their career in accounting and gain hands-on experience in billing, collections, and cash applications. Key Responsibilities: Prepare and send customer invoices in a timely and accurate manner Post customer payments via checks, ACH, and wire transfers Reconcile accounts and investigate payment discrepancies Maintain accurate AR records and support aging reports Follow up on past due balances and communicate with customers professionally Assist with month-end close tasks related to AR Provide support for audits and financial reporting as needed Collaborate with internal departments to ensure proper billing and documentation Qualifications: Associate degree in Accounting, Finance, or related field (Bachelor's preferred) 2+ years of experience in AR

Job Description Job Description Account receivable, account payable , bank reconciliation, ... entering invoices in quickbooks , paying vendors , paying subs , filing sales taxes for two states

Accounts Receivable Associate - Join a Growing Team with a Stable Industry Leader I'm working with a long-standing and financially sound manufacturing client that's experiencing steady growth and is currently looking to add an Accounts Receivable (AR) Associate to their team. This is a fantastic opportunity for someone who enjoys a stable environment and values a supportive, team-oriented culture. Why This Opportunity Stands Out: Extremely low employee turnover-a testament to the positive work environment Friendly, collaborative culture where team members genuinely enjoy working together Hands-on training provided, with plenty of support from leadership Backed by a strong parent company investing in the business and its people You'll be reporting to an exceptional Controller-approachable, patient, and committed to mentorship Key Responsibilities: Apply customer payments accurately to appropriate accounts Proactively follow up on outstanding receivables and manage past due accounts Serv

[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 >>

[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 >>

[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 >>