Shipping and Receiving Specialist - Richmond

Job Position: Receiving Specialist · Location: Richmond, VA 23298/23219 · Duration: 2+ Months, and possibility of FTE · Shift: Day · Pay Rate: $16/hr · Required: 1 year of experience · Job Description · The Receiving Specialist is responsible for managing the flow of incoming goo ...

The Accounts Receivable Specialist is responsible for managing all aspects of credit and collections for assigned customer accounts. This role involves proactively requesting payments, resolving discrepancies through phone, email, and communication with sales representatives, · e ...

· Company Description · Total compensation: $ $24.00 / hour · Comoto Holdings is America's largest and fastest-growing omnichannel platform in the powersports aftermarket-products industry; dedicated to advancing the experience of powersports enthusiasts across the globe. Comoto ...

Job summaryWe are seeking a Senior Accounts Receivable Specialist to support accounts receivable operations within a manufacturing environment. · 4+ years of accounts receivable experience, preferably within manufacturing or adjacent industriesStrong understanding of high-volume ...

· Company Description · Total compensation: $ $18.50 / hour · Comoto Holdings is America's largest and fastest-growing omnichannel platform in the powersports aftermarket-products industry; dedicated to advancing the experience of powersports enthusiasts across the globe. Comoto ...

We are seeking a Senior Accounts Receivable Specialist to support accounts receivable operations within a manufacturing environment. · ...

We are looking for a Receiving Specialist & Sales Associate to manage the store's backroom operations by receiving products into the POS system, keeping products organized and accounted for, and helping process weekly pallets. · ...

· Company Description · Average total pay: $ $20+ an hour (hourly base pay + uncapped tiered commission structure, based on meeting your sales goal) · Comoto Holdings is America's largest and fastest-growing omnichannel platform in the powersports aftermarket-products industry; ...

+Job Summary · Community Initiatives is an Oakland-based nonprofit service organization providing over 150 nonprofit projects with fiscal sponsorship services including tax-exemption, accounting and financial oversight...+ · +Cash Receipts Processing & System AdministrationResear ...

Manage full procure-to-pay process in Coupa, including three-way matching and invoice approvals. · Execute weekly payment runs (Coupa Pay, wires, checks). · Maintain vendor and customer relationships; resolve discrepancies. · ...

Manage full procure-to-pay process in Coupa, including three-way matching and invoice approvals. Execute weekly payment runs (Coupa Pay, wires, checks). Maintain vendor and customer relationships; resolve discrepancies. · Maintain order-to-cash activities: invoicing collections c ...

Accounts Receivable/Accounts Payable Specialist. · Manage full procure-to-pay process in Coupa. · ...

The Accounts Receivable Specialist supports the Finance Department in a fast-paced environment with daily weekly and monthly deadlines. · Produce client invoices and maintain client billing files. · Maintain billing and accounts receivable schedules. · ...

The Accounts Receivable Specialist supports the Finance Department in a fast-paced environment with daily, weekly and monthly deadlines. The role requires strong attention to detail and organization while delivering excellent customer service. · Produce client invoices and mainta ...

· General Summary · The Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, recording of customer payments, resolving, and validating account discrepancies, preparation of account reconciliations and summary or deta ...

Community Initiatives is an Oakland-based nonprofit service organization providing over 150 nonprofit projects with fiscal sponsorship services including tax-exemption, accounting and financial oversight, risk management and insurance, legal compliance, grants management, payroll ...

· Position Summary: · The Accounts Receivable Specialist supports the Finance Department in a fast-paced environment with daily, weekly, and monthly deadlines. Responsibilities include client billing, receivable tracking, merchant processing, payment application, and related fin ...

This is an opportunity to learn more about the role and Jobot Consulting by clicking our logo and following our LinkedIn page. · It's a contract-to-hire accounts receivable specialist job in South San Francisco that starts immediately. · ...

This is a Contract-to-Hire Accounts Receivable Specialist Opportunity in South San Francisco - Start Immediately. · A Bit About Us: · $25-$28/hr depending on experience + full benefits · Manage customer onboarding, invoicing, payment processing, and account maintenanceInvestigate ...

The Account Receivable Specialist will process and manage subsidy receivables for a portfolio of properties. They will monitor payments according to contracts and interact with property staff and housing authority personnel involved in the subsidy and payment process. · ...

The Accounts Receivable Specialist is responsible for processing and managing subsidy receivables. The job involves working with the San Francisco Housing Authority to post payments in Boston Post or Yardi and reviewing delinquency reports with property managers. · ...