NewSales Consultant - Ft Meyers, FL Coastal Sunbelt ProduceSales Consultant - Ft Meyers, FLFORT MYERS, FLBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewHVAC Project Manager Encon Heating & ACHVAC Project ManagerStratford, CTWe’re looking for an experienced Commercial HVAC Project Manager to drive success on large-scale installation and replacement projects. This key role not only ensures smooth execution and budget management but also champions exceptional customer experiences.
NewStaff Accountant JobotStaff AccountantSan Francisco, CA$33–$38 / hourInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We are partnering with innovative SaaS, software, technology services, fintech, and high-growth venture-backed companies seeking talented Staff Accountants to support their expanding finance teams.
Accounts Receivable Representative: II ICONMA, LLCAccounts Receivable Representative: IILouisville, KY$21 / hourAdditionally, they must know how to use relevant software programs for processing invoices and recording data; they also should know how to resolve discrepancies related to invoices. The typical accounts receivable coordinator needs to have strong customer service skills and must be able to form good relationships with their customers.
Accounts Receivable Specialist Index FreshAccounts Receivable SpecialistCorona, CaliforniaThe Accounts Receivable clerk is responsible for all aspects of the Accounts Receivable function including billing, cash posting and collections. Accurately apply incoming customer remittances, wire transfers, and cash deposits to the accounts receivable system.
NewAccounts Receivable Specialist Modern Mechanical SystemsAccounts Receivable SpecialistFarmington, ConnecticutThis role provides accounting and administrative support through accounts receivable and related office functions that help ensure the department operates efficiently and accurately. All inquiries about employment at this franchisee should be made directly to the franchise location, and not to Associated Builders and Contractors of Connecticut.
NewAccounting Manager Integrity Trade ServicesAccounting ManagerCrete, IL$80,000–$100,000 / yearThis is a hands-on opportunity for an independent accounting professional who can bring organization and consistency to financial processes, consolidate support across locations, and help keep operational spending aligned with budget expectations. This Senior Accountant / Accounting Manager position will provide financial and accounting support for two manufacturing/refining operations located in Chicago and Buffalo, New York.
NewField Accounting Administrator BELFOR Property RestorationField Accounting AdministratorMarlborough, MAThe statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties and skills required of personnel so classified. A proven track record of superior response and unmatched resources has made BELFOR the contractor of choice for damages caused by fire, water, wind or other catastrophes.
Accounts Receivable Coordinator Gateway RecruitingAccounts Receivable CoordinatorChicago, ILReporting to the Accounts Receivable Supervisor, the Accounts Receivable Coordinator is responsible for supporting the various business functions in their day-to-day accounting-related processes. The AR Coordinator will primarily be responsible for reviewing and working with the team to collect receivables, past due collections, account reconciliations, and customer vendor communication.
Accounts Receivable Specialist Curant HealthAccounts Receivable SpecialistSmyrna, GeorgiaCurant Health is searching for a Accounts Receivable Specialist to join its team in Smyrna, GA This position is primarily responsible for the accurate payment submission and processing of invoices for customers/clients. Our culture of caring is evident by being recognized as one of Inc.’s fastest growing healthcare companies, receiving the Georgia Fast 40 and Atlanta Business Chronicle Trendsetters awards every year since 2013.
Certified Professional Coder (Accounts Receivable) Accounts ReceivableCertified Professional Coder (Accounts Receivable)Fort Lee, New JerseyThe salary of the finalist selected for this role will be set based on a variety of factors, including but not limited to departmental budgets, qualifications, experience, education, licenses, specialty, and training. The Certified Professional Coder (CPC) is responsible for accurate coding of medical records and claims within the Clinical Revenue Office's Accounts Receivable department.
Accounts re The Chatham GroupAccounts reAllentown, PAThe Accounts Receivable Specialist supports the accurate and timely processing of customer receivables, including cash application, account reconciliation, collections, and issue resolution. The position helps maintain accurate customer account records, supports healthy cash flow, and delivers responsive service to customers and internal business partners.
NewSenior Project Manager (Civil Engineer) Delon Hampton & Associates, CharteredSenior Project Manager (Civil Engineer)Upper Marlboro, MDManage the design and the preparation of construction documents for complex civil engineering projects; Manage and mentor junior staff; Participate in business development functions; Maintain and foster client relationships; Supervise and monitor client relationship strategies; Maintain good relationships with clients to assure future work; Plan, design, and direct complex civil engineering projects; Prepare fee proposals; Review contracts; Oversee and control project budget; Develop engineering agreements for projects within the engineering group; Prepare and forecast of workload for assigned staff; Monitor project schedules to ensure timely completion of projects; Prepare Project Manuals; Handle contract administration functions; Review work-in-progress to ensure accurate client billing, and monitor outstanding accounts receivable and collection efforts; and. A bachelor's degree in civil engineering; A minimum of fifteen (15) years' of demonstrated experience with a minimum of five (5) years' experience in the Washington, DC Metropolitan area; A Professional Engineering license(PE) license is required (DC, MD & VA), if out of state must be able to obtain registration in DC within six months; Must have a good working knowledge of the District of Columbia, Montgomery and Prince George's counties and the State of Maryland's design policies and procedures; Good writing and organizational skills; and.
NewCivil Project Manager LDC IncCivil Project ManagerWoodinville, WAYou are responsible for managing the design and execution of residential and commercial development projects, overseeing project performance, coordinating technical staff, and serving as a primary point of contact for clients and stakeholders. As we continue to grow, we are seeking project managers who take ownership of their work, communicate effectively with clients, and contribute to successful project delivery.
Accounts Receivable (AR) Specialist Ova TechnologiesAccounts Receivable (AR) SpecialistLouisville, KYEnsure monthly actual sales are reported by franchisees and uploaded to KRise (our franchisee sales reporting platform) and follow-up with the UK Shared Services Control team or market teams on any unreported sales. • Strong Computer Skills: Experience with JDE (or other Oracle ERP solutions) and Microsoft products a plus (such as Excel Pivot tables and vlookups).
Accounts Receivable Specialist G Technimark LLCAccounts Receivable Specialist GAsheboro, NCPart timeResolves invoicing problems, discrepancies and resubmit correct invoices for payment while applying good customer service in a timely manner. 3-5 years high volume corporate invoicing and collections experience in the manufacturing or distribution sectors preferred.
Accounts Receivable Insurance Follow-Up Specialist Superior Air-Ground AmbulanceAccounts Receivable Insurance Follow-Up SpecialistElmhurst, Illinois$21–$25 / hourFull timeThe Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Responsibilities: The primary duties and responsibilities of the Follow Up Representative consist of, but are not limited to the following: Responsible for resolving denials/appeal (Current Denials/Correspondence) Tasks within 72 hours of receipt.
Accounts Receivable Specialist Top Talent ConsultingAccounts Receivable SpecialistScottsdale, ArizonaWere looking for a detail-driven Accounts Receivable Specialist to own the invoicing, collections, reconciliations, and credit processes that keep our business running smoothly. If you're highly organized, proactive, and love improving financial systems, this is your opportunity to make a big impact on our accounting team.
A/R Specialist Sunrise PlasticA/R SpecialistHouston, TXThe ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records. We are seeking a detail-oriented and experienced Accounts Receivable (A/R) Specialist to join our finance team in Houston, TX.
Accounts Receivables Clerk Lewis BakeriesAccounts Receivables ClerkEvansville, INThe Accounts Receivable Clerk will work closely with internal departments and customers to resolve payment discrepancies, maintain accurate records, and support the Company's overall cash flow objectives. This position plays a critical role in ensuring accurate customer invoicing, cash application, account reconciliation, deduction management, and customer account maintenance.