- Must Haves: 2+ years of AR experience
- Comfortable communicating with clients (not true collections but may have to interact with clients)
- MS Word/Excel
- Some experience with accounting software
- Preferred: Experience in distributing or manufacturing industry
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Accounts Receivable Collections Specialist
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Woolpert Weymouth, United StatesOverview:Woolpert Africa, based in Johannesburg, South Africa, offers extensive high accuracy lidar, imagery and remote sensing experience, as well as airborne topographic, hyper spectral, and thermal survey and mapping. We provide mapping services for engineering, infrastructure ...
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Performance Food Group Company Braintree, United StatesGreen Rabbit is an e-commerce grocery distributor leading the industry in cold chain solutions shipped straight to your door We are experiencing rapid growth and looking to add an Accounts Payable Specialist to our Braintree, MA team. The ideal cand Accounts Receivable, Specialis ...
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Performance Food Group Braintree, United StatesJob Description · Green Rabbit is an e-commerce grocery distributor leading the industry in cold chain solutions shipped straight to your door We are experiencing rapid growth and looking to add an Accounts Payable Specialist to our Braintree, MA team. The ideal candidate will ha ...
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Core Mark Braintree, United StatesApply · Job ID: 99707BR · Type: Finance · Primary Location: Braintree, Massachusetts · Date Posted: 05/01/2024 · Job Details: · Company Description · Vistar customers are everywhere people work, play, and shop. Vistar is America's leading candy, snack, and beverage distributor wi ...
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Core Mark Braintree, United StatesApply · Job ID: 99707BR · Type: Finance · Primary Location: Braintree, Massachusetts · Date Posted: 05/14/2024 · Job Details: · Company Description · Vistar customers are everywhere people work, play, and shop. Vistar is America's leading candy, snack, and beverage distributor wi ...
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Performance Foodservice Braintree, United StatesCompany Description · Vistar customers are everywhere people work, play, and shop. Vistar is America's leading candy, snack, and beverage distributor with more than 25 distribution centers delivering everything from popcorn to healthy meal replacements anywhere in the U.S. The co ...
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Performance Food Group Braintree, United StatesAccounts Receivable Specialist _ Green Rabbit Company DescriptionVistar customers are everywhere people work, play, and shop. Vistar is America's leading candy, snack, and beverage distributor with more than 25 distribution centers delivering everything from popcorn to healthy me ...
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Performance Food Group Braintree, United StatesAccounts Receivable Specialist _ Green Rabbit · Company Description · Vistar customers are everywhere people work, play, and shop. Vistar is America's leading candy, snack, and beverage distributor with more than 25 distribution centers delivering everything from popcorn to heal ...
Accounts Receivable Specialist - Randolph, United States - Planet Professional
Description
$25/hr.
3+ months, potential for temp to perm
Onsite Randolph, MA
TITLE: Accounts Receivable/Customer Service
Records daily receipts into computer, verifies deposits and postings to accounts receivable, distributes reports to various departments, scan checks to bank.
Resolves accounts receivable problems assists interpreting, investigating, and resolving accounts receivable problems or discrepancies with accounts; contacting customers to inform of delinquency; discussing any deviation from agreed client payment plans; obtaining appropriate approval to have open credits applied.
Maintains accurate records keeping track of name changes, mergers, address changes, etc. for all accounts; relaying all account change information to appropriate personnel/departments; duplicating, filing, and retrieving accounts receivable materials as needed.
Opens new accounts.
Ensures ABC credit compliance - communicates account credit status to both sales and operations department personnel in a timely manner; assists sales department in collection of funds when possible; representing the coordination of federal/state regulatory audits; informing other departments of any change in account credit status immediately.
Daily credit check with salesman
Minimizes bad debt - work with Credit Manager in attempt to collect against delinquent accounts, managing bad debt write-offs against budget.
Prepares reports - completes all internal reports to assist in the cash flow management process, providing special reports reflecting the status of customer accounts upon request.
Dock sales and sample slips
