Receiver

Accounts Receivable

About Us:

Optimum RV is a premier RV dealership committed to providing a comprehensive and enjoyable RV buying experience. We offer a wide selection of recreational vehicles and exceptional customer service. We are seeking a skilled and experienced Accounts Receivable Accountant to join our team.

Responsibilities:

We are seeking a detail-oriented and proactive Accountant to join our accounting team. The successful candidate will be responsible for a range of accounting functions including managing sales tax, accounts receivable accounts.  Additionally, the role involves maintaining financial records, ensuring the accuracy of ledger accounts. This position offers an opportunity to work with a dynamic team and contribute to the organization's financial success. 

Sales Tax:

• Prepare and file sales tax returns in compliance with state and local regulations for...

JOIN OUR TEAM

Bridge33 Capital is a rapidly growing, vertically integrated real estate private equity firm focused on open-air retail real estate. The Company recently raised $458MM in its latest opportunistic fund, marking a key milestone for the company.

We are seeking a Senior AR Lead who will be responsible for ensuring accurate coding and timely processing of high-volume receivables for multiple entities in conformance with established policies, practices and procedures.  This is a hybrid role based in Seattle.  Come make your mark as an integral part of Bridge33 Capital! 

MISSION

We build relationships and create value where others don’t

KEY PRINCIPLES

We’re Better Together | We’re Here to Serve | We crush our egos, and we have empathy for teammates |...

Gwynedd Manufacturing, a growing defense contractor located in North Wales, PA, is a state-of-the-art manufacturing facility dedicated to producing quality products for the U.S. Department of Defense and various U.S. Federal Law Enforcement Agencies. We are seeking a detail-oriented Receiver to join our logistics team and ensure the efficient and accurate handling of incoming materials and products.

Responsibilities

• Inspect and verify incoming shipments against purchase orders and packing lists for accuracy and quality.
• Document and report any discrepancies, damages, or defects to the appropriate personnel.
• Maintain accurate inventory records and assist with data entry into the inventory management system.
• Coordinate with warehouse personnel to safely unload and store incoming materials using forklifts and other equipment.
• Ensure all received items are properly labeled and stored in designated locations.
• Keep the...

DBS Staffing Services, Inc. is currently seeking a motivated individual to join our clients team as Warehouse Associates. As a family-owned staffing company, we are dedicated to finding quality employment candidates and matching their talents to our clients' needs. In this role, you will be responsible for various warehouse duties including shipping/receiving, control of inventory, customer service via phone, email and in person.

Responsibilities

• Operate warehouse equipment such as forklifts and pallet jacks
• Maintain cleanliness and organization of the warehouse
• Adhere to safety protocols and guidelines
• Assist with other warehouse tasks as assigned
• Must have good customer skills
• Must have computer skills(process inventory)

Requirements

• High school diploma or equivalent
• Attention to detail and strong organizational skills
• Ability to work in a...

POSITION SUMMARY

As a key member of the ARBOC Receiving team, you will handle the incoming material and effectively plan material requirements for the line in support of the production schedule and strive to achieve 100% parts availability for manufacturing.

WHAT YOU WILL DO:

·         Receive incoming material. This includes unloading incoming shipments of material and ensuring the quantity signed for matches the quantity actually received. If there is a mismatch, the receiver will change the quantity on the packing slip to match the actual number received and then sign and date the packing slip and turn it in to the receiving office.

·         Store material in the proper location. The Receiver is responsible to store materials in their assigned storage location. If no location exists, contact Purchasing for...

LTS is on the lookout for a diligent and detail-oriented Junior Accounts Receivable Specialist to join our finance team. In this entry-level role, you will play a crucial part in ensuring the timely and accurate collection of payments from our customers. As a key player in our accounts receivable process, you will be responsible for managing customer invoices, tracking payment status, and following up on outstanding balances. Your keen attention to detail and organizational skills will be vital in ensuring that all financial records are maintained accurately and up to date. You will also have the opportunity to work closely with various departments to resolve payment issues and support our overall financial stability. If you are eager to learn and grow within the finance sector, this position offers an excellent opportunity to kickstart your career in accounts receivable while contributing to the success of LTS.

Responsibilities

• Prepare and send out customer...

The Shipper / Receiver is responsible for ensuring the accuracy and integrity of all products that are received and/or shipped out of a specific location during the assigned shift.

During their shift, Shipper/ Receivers work together in three main functions of the department: receiving, inventory control and cooler operations and shipping. They will work to company guidelines with respect to quality control, safety, and standard operating procedures to execute an accurate and on-time shipping function under the direction of shipping operations leadership.

This position reports to the Shipping & Receiving Manager in charge of a given shift (AM, MID, PM) in Boston.

• Assist with the flow of goods; shipping and receiving of product
• Obtain and process product orders
• Receive, register and distributing packages and letters within the company
• Maintain the company stockroom through organizing, cleaning, and cataloging items
...

Seasons Kosher Supermarkets is one of the largest kosher supermarket chains in the nation. At present, there are 4 Seasons Supermarket locations & 4 Convenience store models across the Tri-State area with plans to expand. Seasons offers its customers a full-service kosher shopping experience where everyone, including its highly dedicated associates, is treated like family.

Role Overview: As a Receiver, you will be responsible for managing the receipt, verification, and storage of all incoming products. You will ensure that all goods are accurately logged, stored, and made available for sale in a timely manner.

Key Responsibilities:

1. Receiving Operations:
• Oversee the receipt of all incoming products, ensuring accurate verification against purchase orders and invoices.
• Manage the unloading of delivery trucks and the inspection of goods for quality and quantity...

S&K Building Services is seeking a team-oriented and self-directed Accounts Receivable Specialist to join the team! This short term role would be 40 hours per week for 4-6 months (through Spring 2025) and we're looking to fill the role immediately.

As a member of the Accounting team, you will find yourself contributing in a significant way to the success of the business through enhancing the core financial processes and reporting of strategic metrics.

This position will be located at our Headquarters | 4801 Industrial Pkwy, Indianapolis, IN 46226

What You'll Do

• Process accounts and incoming payments in compliance with financial policies and procedures
• Maintain accounts receivable records to ensure aging is up-to-date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
• Prepare invoices according to company practices and record...

About Verdant Specialty Solutions

Verdant Specialty Solutions is a global specialty chemical company. Its customers include world-leading personal care and home care brands, energy solutions providers, and industrial companies. Verdant’s vision is to be the go-to provider of batch specialty surfactant-based chemistry for applications in the consumer and industrial markets. Based in Houston, the company has nine locations in the US and Europe. Verdant’s international team of 280 employees are committed to safety, quality, and supply reliability.

Why Join Verdant?

Opportunities for growth Verdant is a fast-growing company that has the spirit of a small business. The company was formed in May 2021, so every employee plays an important role in culture and performance. It offers a dynamic ‘start up’ atmosphere with opportunities for professional growth.

Committed to safety Despite having the...

The Shipper / Receiver is responsible for ensuring the accuracy and integrity of all products that are received and/or shipped out of a specific location during the assigned shift.

During their shift, Shipper/ Receivers work together in three main functions of the department: receiving, inventory control and cooler operations and shipping. They will work to company guidelines with respect to quality control, safety, and standard operating procedures to execute an accurate and on-time shipping function under the direction of shipping operations leadership.

This position reports to the Shipping & Receiving Manager in charge of a given shift (AM, MID, PM) in Boston.

• Assist with the flow of goods; shipping and receiving of product
• Obtain and process product orders
• Receive, register and distributing packages and letters within the company
• Maintain the company stockroom through organizing, cleaning, and cataloging items
...

JOIN OUR TEAM

Bridge33 Capital is a rapidly growing, vertically integrated real estate private equity firm focused on open-air retail real estate. The Company recently raised $458MM in its latest opportunistic fund, marking a key milestone for the company.

We are seeking a Senior AR Lead who will be responsible for ensuring accurate coding and timely processing of high-volume receivables for multiple entities in conformance with established policies, practices and procedures.  This is a hybrid role based in Chicago.  Come make your mark as an integral part of Bridge33 Capital! 

MISSION

We build relationships and create value where others don’t

KEY PRINCIPLES

We’re Better Together | We’re Here to Serve | We crush our egos, and we have empathy for teammates |...

Position: Receiving Clerk

Company: Parallel Employment

We are looking for a detail-oriented Receiving Clerk to join our shipping and receiving team. This role involves managing inventory, inspecting incoming shipments, and ensuring all products are logged accurately into our system. The Receiving Clerk plays a vital role in maintaining the flow of goods and ensuring that orders are met accurately and efficiently.

Primary Responsibilities Include:

• Validation that inbound goods match the purchase order packing list and other item specifics
• Assuring no damaged items are sent or received
• Reporting nonconformance issues through warehouse system and following up for resolutions
• Entering received goods into the system after the three way match has been performed (Packing List, Purchase Order, Physical Count all match)
• Flexibility and to help in other...

Real estate management firm seeking a motivated individual to perform accounts receivable functions in a fast-paced environment.

Responsibilities

• Produce monthly tenant billing
• Process checks for deposit daily
• Process tenant payments (Lockbox and deposits) in accounting system
• Enter tenant charges and late fees
• Process move-ins/move-outs, security deposit refunds
• Communication with unit owners and managers
• Other tasks as assigned

Requirements

• Microsoft Office skills (Word, Excel, Outlook)
• Previous data entry experience (MRI system a huge plus)
• Previous experience in real estate industry
• Attention to detail
• Can work independently as well as part of a team
• Excellent interpersonal, oral and written communication skills
• Minimum 2 years’ experience
• College degree required
...

Parallel Employment Group, in partnership with a Lancaster manufacturing company, is seeking a Shipping & Receiving Forklift Operator to join their team. In this role, you will be responsible for managing the loading and unloading of products while ensuring accurate shipping and receiving processes. Your ability to operate forklifts safely and efficiently will play a crucial role in maintaining warehouse operations.

Wage: $21-22 per hour; based on exerience

Shift: 1st shift

Key Responsibilities:

• Operate forklifts to load and unload shipments from trucks and containers.
• Scale Operator - weigh and document materials on a scale
• Verify the accuracy of incoming and outgoing shipments by comparing them to shipping documents.
• Maintain accurate records of shipments and inventory levels.
• Organize products and materials in the warehouse and ensure proper storage.
• Ensure compliance...

The Role:

Reporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and accuracy of the Accounts Receivable sub-ledger for US, Canada and LATAM subsidiaries. The Senior AR Manager will have end to end ownership of the AR function encompassing billing and collections, chargeback recovery, implementing process efficiencies, aging/DSO management, and retailer relationships. This role will monitor incoming payments and outgoing invoices of customers in an accurate, efficient, and timely manner w/ strong emphasis on deductions analysis and recovery. It will partner with both local and global finance teams in ensuring a timely and accurate month close and the preparation of financial reporting of AR sub-ledger. The successful candidate will possess a strong understanding of the AR function, proven track record of process improvements, history of successful chargeback...

 About Us: Exceptional Service. Endless Improvement. Passionate People. Honest and Forthright. These values guide everything we do, and we achieve them thanks to the diverse and collaborative efforts of our team. We are dedicated to creating a supportive environment where every team member can thrive. This includes fostering learning, professional growth, and valuing each team member’s input, all within a culture that promotes work-life balance and a strong sense of belonging.

Due to growth, we are currently seeking to add an Accounts Receivable Specialist to our exceptional team.  You will be responsible for executing directives assigned by the Controller including Accounts Receivables, Invoice Generation, Bank Deposits, Payroll, Procurement Assistance and Verifying Information is Correct Between Purchases and Charges. Successful incumbents in this role will have a passion for numbers and interest in working in a...

Kansas Surgery and Recovery Center is a leader in providing exceptional patient care. With over 100 physicians performing elective procedures across numerous specialties, our facility strives to be the preferred choice for surgery for our community. We are the leading orthopedic surgery specialty hospital in Kansas, with consistently high rankings from HealthGrades, and continually invest in new technologies such as robotic-assisted surgery.

Purchasing Department – Receiving: Full-time position, Monday through Friday 7:00AM-3:30PM. Responsibilities include the receiving of supply deliveries and the stocking of them. Frequent standing, bending and lifting of up to 50 pounds is required. Will assist the Purchasing manager in a variety of activities associated with the daily operations of the hospital.

Requirements

High School diploma or equivalent, hospital receiving experience, and basic computer knowledge required....

Prescott's, Inc, a prominent leader in the medical device industry focusing on the refurbishment and distribution of surgical microscopes, is looking for a meticulous Receiving Associate to join our dynamic team. Our goal is to enhance patient care through high-quality products and exceptional service, making us a trusted partner for healthcare professionals.

As a Receiving Associate, you will be integral to our operations, and responsible for receiving, inspecting, and documenting incoming shipments of medical devices and components. Your attention to detail and ability to ensure compliance with quality standards will directly contribute to our operational efficiency and overall commitment to excellence.

Responsibilities

• Receive and unpack incoming shipments, ensuring the accuracy of orders against invoices and packing slips.
• Inspect received items for quality and damage, reporting any discrepancies to the inventory management team.
...

The Shipper / Receiver is responsible for ensuring the accuracy and integrity of all products that are received and/or shipped out of a specific location during the assigned shift.

During their shift, Shipper/ Receivers work together in three main functions of the department: receiving, inventory control and cooler operations and shipping. They will work to company guidelines with respect to quality control, safety, and standard operating procedures to execute an accurate and on-time shipping function under the direction of shipping operations leadership.

This position reports to the Shipping & Receiving Manager in charge of a given shift (AM, MID, PM) in Boston.

• Assist with the flow of goods; shipping and receiving of product
• Obtain and process product orders
• Receive, register and distributing packages and letters within the company
• Maintain the company stockroom through organizing, cleaning, and cataloging items
...