Credit & Collections Specialist Salary at Zenith Global Logistics BETA

In this position, you'll be essential for keeping our accounts receivable healthy by managing invoices, addressing billing questions, and maintaining precise financial records. Responsibilities: Manage daily group billing receivables according to established procedures and schedules. Review and ensure the accuracy and completeness of back-up documentation before submitting bills to clients. Maintain a strong understanding of the property management system and be proficient in applying both manual and automated procedures. Respond to customer inquiries and requests promptly, friendly, and efficiently, fostering positive client relationships. Research, analyze, document, and effectively resolve discrepancies within accounts receivable to ensure accurate financial reporting. Review final statements for accuracy, make necessary corrections, and send them to clients promptly. Maintain a clean, organized, and sanitary work environment. Participate in month-end account reconciliations, prepar

Job Description Job Description Goal: Perform a combination of routine duties to complete all Accounts Payable cycle activities in a timely and efficient manner. Process Field Payroll and backup for Subcontractor Payroll. Special projects as assigned. I. Hours: Monday-Friday – 7:00 AM – 4:00 PM, 30-minute lunch ESSENTIAL DUTIES AND RESPONSIBILITES include the following. Other duties may be assigned. II. Day to Day Functions to include: 1. Operate computers programmed with accounting software to record, store and analyze Accounts Payable information. 2. Research and investigate invoices with incorrect or missing purchase orders. 3. Communicate with vendors regarding invoices and payments. 4. Validate & track vendors; Certificate of Insurance, W-9. 5. Balance and reconcile Vendor statements. 6. Work with staff to obtain approval for invoices pertaining to jobs. 7. Scan and maintain invoices and other documentation. 8. Release payments in a timely and efficient manner. 9. Check figures, p

Salary: $57,565.00 - $72,500.00 Annually Location : Hickory, NC Job Type: Full Time Job Number: 200-01136 Department: Police Opening Date: 01/31/2025 Closing Date: Continuous Salary Depends on Qualifications: Yes Description *Applicants who have successfully completed NC Basic Law Enforcement Training (BLET) are preferred. Applicants who are currently enrolled in BLET or who are planning to enroll in BLET in the near future may also apply. Sworn law enforcement agents, officers and deputies from other states are also encouraged to apply* For doers and makers seeking a well-rounded community, Hickory is a bridge between Asheville and Charlotte at the foot of the Blue Ridge Mountains along Interstate 40, where a collective spirit of craftsmanship strengthens any endeavor with detail, artistry and quality. Hickory, North Carolina, is a three-time All-America City on the Catawba River approximately one hour east of Asheville and one hour north of Charlotte. More than 40,000 residents call

Position: Psychologist - LPA/LP Job Description: Solutions of Hickory, PA has an opening for a clinical psychologist - licensed or eligible for licensure in NC as an LP or LPA. This position is ideal for a psychologist interested in a combination testing and counseling practice. Seeking a professional with training, experience, and an interest in administration, scoring, and interpretation of psychological testing as well as counseling and therapeutic interventions for children and families . Consistent referrals include a mixture of assessment and counseling clients. Additionally, experience including prior work with a mixture of children, adolescents, and adults is preferred. We are able to offer schedule flexibility with a mix of in-office and work-from-home (report-writing) hours. The office is open and staffed Monday through Friday, mornings, afternoons, and evenings as well as Saturday mornings, allowing for employee flexibility in scheduling in-office hours. We are currently on

**39583BR** **Requisition ID:** 39583BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Corporate Travel Specialist to join our Corporate Travel team. Reporting to the Corporate Travel Manager, this individual supports the companys travel and corporate credit card program and delivers the highest value for the firms travel spend, assists in negotiating contracts while leveraging volume pricing, supplier incentives and value-added services. The duties and responsibility of the ideal candidate will include: Travel Management: Responsible for researching, resolving, and escalating issues for travelers when needed to improve the travel experience for employees. Knowledge of corporate travel policies, experience with Concur, using Sabre, and a general understanding of travel processes, terminology, and industry trends. The right candidate for this role will be adaptable, and able to assist employees in high-stress travel situations. Corporate Card Program Administration:

Credit & Collections Specialist About Rhino Tool House Our mission is to identify and deliver the world's most innovative industrial solutions. We provide superior service, local expertise, and a high degree of responsiveness to empower our customers to be more productive, build a better-quality product, and maintain a safe environment for their workers. Position Summary The Credit and Collections Specialist is responsible for managing the credit evaluation process, ensuring that customer accounts are in good standing, and collecting outstanding accounts receivable. This role will work closely with customers to resolve any issues regarding payments, credit terms, and account balances while maintaining strong partnerships with the Accounts Receivable, Sales, and Finance teams. The role also plays a key part in reducing overdue accounts and improving cash flow for the company. This position will report directly to the Billing & Collections Supervisor and will work closely with senior lea

B2B COLLECTIONS EXPERIENCE MANDATORY! Job Overview: Our client is seeking a dedicated and skilled B2B Collections Specialist to join their team. This hybrid role offers the flexibility to work both remotely and from their office in Concord, NC. As a vital member of the finance department, you will be responsible for managing the collections process, ensuring timely payments from business clients, and maintaining positive relationships with the customer base. The ideal candidate will have a minimum of two years of experience in B2B collections, with a focus on professionalism, accuracy, and results. Key Responsibilities: Manage Collections Process: Oversee the collections process for B2B accounts, ensuring timely follow-up and resolution of overdue accounts. Client Communication: Build and maintain strong relationships with business clients to facilitate timely payment resolution. Account Reconciliation: Identify and resolve billing issues, discrepancies, and ensure proper adjustments t

**38400BR** **Requisition ID:** 38400BR **Business Unit:** TSU **Job Description:** This is a strategic leadership position to serve as a Discipline Leader (DL) for Drinking Water Projects in our Drinking Water Community of Practice (COP). DLs assist in developing creative approaches to the design and delivery of drinking water projects in the Southeast Region during both the pursuit and delivery phase of projects. The DL role also work with the Drinking Water COP to grow the firms technical luminescence in the industry. This may include professional society committee engagement, developing paper abstracts or journal articles on water treatment technology trends. As a strategic member of the CDM Smith team, you will have direct access to various global subject matter experts (SMEs) skilled in the fields of environmental engineering, process mechanical modeling and design, civil engineering, structural engineering, mechanical engineering, and other engineering specialties to support the