Receiver

OVERVIEW

Join Broadlume as we lead the way in providing cutting-edge technology to the flooring industry, but we can’t do this without hiring smart people, like you! As the largest technology provider to this $70 billion industry, we’re dedicated to supporting local retailers in reaching their full potential and running highly profitable businesses. 

Our award-winning platform connects retailers and manufacturers to provide shoppers with a seamless buying experience through our websites, CRM, business management software, payment processing, and retail selling system. We're redefining the flooring industry and want you to join us on this exciting journey!

We are looking for a skilled Accounts Receivable Specialist to join our Finance and Accounting Team. For this role, you will ensure that client accounts are properly billed and that payments are collected on time. The Accounts Receivable Specialist will help ensure accuracy and efficiency of...

Our Home is seeking a dedicated and detail-oriented Receiver to join our team on the first shift. As a Receiver, you will be responsible for inspecting and receiving incoming shipments, verifying their contents against purchase orders, and ensuring their proper storage in our warehouse facility.

Responsibilities

• Receive and inspect incoming shipments for accuracy and quality
• Match received items to purchase orders, ensuring that all goods have been accounted for
• Unpack and organize items in the warehouse, ensuring efficient storage and easy accessibility
• Ensure received items are labeled and stored correctly, following the company's inventory management procedures
• Collaborate with warehouse staff to coordinate the movement and organization of received items
• Coordinate with suppliers and shipping carriers to resolve any discrepancies or issues with incoming shipments
• Maintain accurate...

______________________________________________________________________
Full-time | 9 am-5 pm M-F | Hourly Non-Exempt | Salary DOE | Benefits

Located in Springville, Utah

The Ascent Programs specialize in all phases of adolescent treatment. Our multidisciplinary teams support adolescents and families in crisis. Programs are located throughout the state of Utah.

Ascent is an exciting place to work while helping families heal. Come be part of a flexible, great team!

Ascent Programs in Springville is seeking a full time, Accounts Receivable Specialist. This individual needs to have strong organizational and problem solving skills. Our Accounts Receivable Specialist will work closely with our client families and need to interact respectfully and professionally with customers. Previous accounts receivable and insurance billing experience is preferred but not required.

General Description:...

ARETUM, a leading government contracting company specializing in technology-enabled mission support services, is seeking a detail-oriented and reliable Shipping and Receiving Clerk to join our team. As a Shipping and Receiving Clerk at ARETUM, you will be responsible for the accurate and efficient management of incoming and outgoing shipments.

ARETUM is known for providing cutting-edge solutions and outstanding service to Federal clients in various sectors, including Next Generation Analytics, Engineering Services, Training Services, IT Systems, Cyber Security, PMO Support, and Financial Consulting. Our mission is to deliver technology-driven solutions that meet the unique needs of our government clients, enabling them to achieve their objectives effectively and efficiently.

Responsibilities

• Operate warehouse in accordance to Ft. Belvoir, C5ISR, RTI Directorate standard operating procedures (SOP).
• Offload trucks utilizing forklift.
...

Qore LLC is seeking a highly organized and detail-oriented professional to join our team as an Accounts Receivable Clerk. As an integral part of our finance department, the Accounts Receivable Clerk will be responsible for ensuring accurate and timely processing of customer payments and resolving any issues that may arise. The ideal candidate will have excellent analytical and problem-solving skills, strong attention to detail, and the ability to work independently in a fast-paced environment.

Responsibilities

• Process and post customer payments, ensuring accuracy and timeliness
• Investigate and resolve any discrepancies or issues related to customer payments
• Reconcile accounts receivable records with the general ledger
• Generate monthly reports on outstanding customer balances
• Communicate effectively with customers to address payment inquiries or issues
• Maintain accurate and up-to-date records of all accounts...

Are you a tech-loving AP/AR specialist who's passionate about supporting small businesses?

Do you respect the need for organized systems and processes?

Do you crave variety in your day, learning new things and teamwork?

We've been looking for you!!!

A la C.A.R.T.E. Solutions is a growing, fast-paced outsourced accounting and advisory firm with a “Work Wherever” philosophy!

This position is 100% remote so you can work from your home office!

Our employees are hand-picked accounting professionals with strong credentials and a CAN-DO attitude. We only hire energetic, positive team players that enjoy being challenged and are looking to grow and develop their careers.

We offer fair compensation with benefits (including unlimited vacation, work wherever, no busy season, a 401k match, and the opportunity to...

Company Overview

Prestage Farms is a multi-generational family-owned and operated turkey and pork producer and processor. Although agriculture has changed a lot since 1983 when Prestage Farms was founded by Bill & Marsha Prestage, we still operate our business based on the family values instilled over 40 years ago. Today, we produce and process turkey and pork with a dedicated team of employees and growers across the South, the Southeast, and the Midwest. While Prestage Farms has grown and continues to change—always implementing new innovations in animal care, sustainability, and business operations—our commitment to responsibly producing top-quality turkey and pork endures.

Prestage Farms is seeking a temporary Grain Receiver in Harrells, NC during grain season.

Requirements

• Operate grain elevator scales (weighing inbound and outbound grain)
• Sampling of inbound...

AmpThink, a company specializing in constructing complex networks for various markets including sports and entertainment, commercial real estate, and industrial, is seeking a Warehouse Support Technician for Shipping and Receiving. As a member of the AmpThink team, you will join some of the brightest minds in the industry in building and supporting systems for high-profile events and organizations, including professional sports teams and world-famous venues such as the Mall of America. This position offers the opportunity to contribute to the logistics of some of the largest venues in the world while working in a collaborative environment that values individual contributions and expects excellent performance.

Responsibilities

• Receive and inspect incoming materials, verifying accuracy of shipment and ensuring that the items are in good condition.
• Accurately label and record incoming materials and enter data into inventory system.
...

We're looking for a Shipping and Receiving Operator to perform all material handling, shipping, and receiving functions within the facility. This role involves operating forklift equipment (both stand up and sit down) and performing basic data entry transactions within SAP.

The pay rate is $18/hr and this is for 1st Shift (11:00 AM - 7:30 PM). This is a temporary role to start.

Essential Job Functions:

• Pull and pick customer orders using scanner technology.
• Operate both stand up and sit down forklift equipment.
• Unload incoming shipments and load outbound shipments and transfers.
• Collaborate with other internal departments to achieve operational goals.
• Ensure products are properly labeled and all shipments are secured for transit.
• Accurately complete and submit all required paperwork to the office.
• Adhere to company health and safety...

TAT-Limco is recognized as a world leader in the Aerospace Industry. As the premier choice for Heat Transfer manufacturing and MRO, TAT-Limco provides high-value alternatives to Commercial, Regional, and Rotary Aircraft customers worldwide. 

TAT-Limco is also a premier in the Defense Industry. As the preferred choice for Heat Transfer new manufacturing and MRO, TAT-Limco affords the best-value solutions for our Military customers globally. 

• Processing, verifying, and posting receipts for goods sold or services rendered.

• Researching and resolving account discrepancies.
• Making collection calls and performing follow-up activities for customer payments and identifying slow-paying customers.
• Managing customer accounts to ensure timely payments.
• Safeguarding customer data and ensuring the accuracy of records.
• Assist in streamlining the accounts receivable process by identifying areas for...

The Accounts Receivable Specialist position performs various fiscal duties. This individual will assist the Accounts Receivable Manager to ensure that the AIR Department runs efficiently. The Specialist represents and supports the fiscal policy and procedures of the office, assisting with interpretation and follow up.

Works with minimal instruction or supervision.

MAJOR AREAS OF RESPONSIBILITIES:

Billing

•         Responsible for checking Unbilled Report for claims that can be coIlected prior to billing.

•         Maintains contact with Business Account Specialist regarding Encounter EITor Log coIections.

•         Prepares and processes all billing of services accurately and efficiently, on assigned billing dates.

•         Checks billed...

About You

We are seeking highly motivated and compassionate individuals to join our dynamic and diverse team. Plaza Healthcare offers a unique opportunity if you thrive in a culture of cooperation, accountability and recognition.

About Us

Plaza Healthcare strives to be the leader in our community with a complete and unrelenting commitment to exceptional care. The measure of our success is rooted in exceeding the expectations of our patients, families, business partners, and employees.

We are a 179-bed CMS Rated 5-Star Skilled Nursing Facility located in South Scottsdale. Specializing in high-acuity post-acute care, our services include tracheostomy and ventilator care, dialysis, complex wound care and rehabilitation. Plaza Healthcare is privately owned and has served Arizona and the surrounding States for over 30 years.

If you share our values and enthusiasm, you will find a home at Plaza Healthcare.

Requirements

The...

NFI Parts™ is North America’s most comprehensive organization providing parts, technical publications, training, and support for buses and motor coaches. NFI Parts is the parts division of NFI Group, providing replacement parts for New Flyer® transit buses, MCI® motor coaches, ADL buses, ARBOC® vehicles, as well as the product lines for the acquired NABI and Orion parts businesses. Additionally, NFI Parts has extensive cross references for parts that are common with other bus, coach, and cutaway product lines and has a mature supply base and established relationships with over 1,000 suppliers. Further information is available at www.nfi.parts.com.

POSITION SUMMARY

To work as a member of the Accounts Receivable team for the Parts Organization to execute issues and achieve departmental goals. Responsible for the timely, accurate and efficient daily administration of invoicing, cash posting and collection of...

• Arrive to work on time, as scheduled, and follows the company attendance policy
• Process duties related to accounts receivable including, invoicing and cash receipts
• Perform daily bank deposit through electronic banking system
• Resolve valid and invalid deductions by processing appropriate adjustments
• Follow-up on aged outstanding receivables and advise Controller, Sales team of collectability issues.
• Identify items requiring collections or write-off
• Maintain records by indexing pertinent documents, check batches, credit card receipts, and AR call log
• Maintain petty cash & reconciles to replenish as necessary
• Review and approve applicable freight invoices for accuracy and verification charges were forwarded / absorbed as necessary; invoice / obtain credits if applicable
• Assist with receptionist duties such as incoming telephone communications as well as scan and index accounting related...

Landscape Products Inc. - Shipping and Receiving Associate

Company: Landscape Products Inc.

Location: 610 S. 80th Avenue, Tolleson, AZ 85353

Landscape Products Inc. is seeking a dedicated and organized Shipping and Receiving Associate to join our team. As a Shipping and Receiving Associate you will be responsible for unloading delivery trucks and checking incoming shipments against product invoices, organizing, and storing shipments until they receive outgoing order requests and notifying the Warehouse Manager when product is not sufficient to fulfill orders.

Responsibilities:

• Tracks, traces, and updates the status of incoming and outgoing shipments
• Maintains a clean, neat, and organize area
• Promptly unloads trucks and deliveries and sorts and stocks receivables
• Maintains an accurate log sheet of daily moves, scanning inventory, and counting accurately
...

Corcentric, a leading provider of cloud-based finance and procurement solutions, seeks an Intern on the Managed Accounts Receivable (AR) Community Development team to assist in program adoption and customer growth with new and existing customers.

This role is based in our Cherry Hill, NJ office, but may be eligible for voluntary work-from-home consideration. To be considered for this position, you should live within a commutable distance to our Cherry Hill, NJ office location, and be available to work about 20-30 hours/week, Monday - Friday.

This internship requires a high-energy individual to support ongoing success with our managed service solutions by delivering product introductions and gathering account and user information, reaching out to buyer and supplier communities proactively by phone and email to drive engagement and increase program utilization and adoption.

The Community Development team is a critical part of the Managed AR Customer Journey...

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 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
• Assist with large shipments and...

Shipping/ Receiving -Assembly of Railroad

ESSENTIAL RESPONSIBILITIES:

• Follow all company rules, policies, and procedures.

• Prepare domestic and international shipments in accordance with shipping requirements and specifications per established procedures.

• Assemble and check orders, perform packing and crating, attach or stencil shipping instructions.

• Receive all incoming materials, supplies, equipment, and returned goods.

• Check received goods against purchase orders or receiving papers.

• Check quantity, type, size, part numbers, dimensions, etc. to properly identify materials.
• Route or deliver materials to storage or manufacturing locations.
• Maintain records and prepare receiving and shipping reports.
• Load and unload trucks utilizing available material handling equipment.
• Safely operate gas powered fork truck.
• Operate power wash...

Parallel Employment is currently seeking a detail-oriented and organized Receiving Clerk to join our team on 1st shift!

As a Receiving Clerk, you will be responsible for handling incoming shipments, verifying the accuracy of received products, and efficiently managing inventory. You will also be responsible for documenting and resolving any discrepancies or issues with suppliers.

1st shift Hours: 6am-3pm, Monday-Friday

Wage: $18.00-$20.00/hr.

Responsibilities:

• Receive and inspect incoming shipments, comparing them with purchase orders and packing slips
• Verify the accuracy of received products, including quantity and quality
• Organize and store received products in appropriate locations with forklifts
• Record and document all received items in the inventory system
• Communicate and coordinate with suppliers regarding any shipment discrepancies or...

JOB SUMMARY: The Shipping & Receiving Clerk is responsible for assisting with the shipping and receiving operations of the company. They will be responsible for receiving incoming shipments, verifying the accuracy of the contents, and storing them in the appropriate location. They will also be responsible for preparing outgoing shipments, ensuring that they are properly packaged and labeled. The Shipping & Receiving Clerk will maintain accurate records of all incoming and outgoing shipments and assist with inventory management.

KEY RESPONSIBILITIES:

• Receive incoming shipments, compare the contents to the purchase orders, and verify the accuracy of the products
• Store incoming products in the appropriate location in the warehouse
• Prepare outgoing shipments by picking and packing the products, ensuring that they are properly packaged and labeled
• Create shipping labels and arrange for the pickup of...

• The Accounts Receivable Clerk is responsible for conducting accounts receivable functions as well as other office support activities.
• This is a Full Time 40+ hours position.
• Works with other departments to ensure proper billing procedures are followed
• Monitors payments of pending jobs and coordinates with scheduling department
• Provides general administrative support to senior office staff
• Phones – provides assistance answering phones
• Maintains professional appearance and demeanor at all times

Requirements

We are looking for at least 5 years of accounting experience/training, preferably in the construction industry.

Accounts Receivable experience strongly preferred

Benefits

• Health Care, Dental and Vision Coverage
• Paid Vacation
• Paid Holidays
• Room for Advancement within Company
• Year Round Employment
...

Luxium Solutions, LLC is seeking a detail-oriented Shipping Receiving Material Handler to join our team. As a Material Handler, you will be responsible for the shipping and receiving of materials, ensuring accurate inventory records, and maintaining a clean and organized.

Your primary responsibilities will include:

• Receiving incoming shipments, checking for accuracy, and inspecting for damage.
• Preparing and packaging outgoing shipments, ensuring proper labeling and documentation.
• Maintaining inventory accuracy through proper handling and storage of materials.
• Minimum one year experience in shipping, receiving and stock room combined, or two years’ experience in a specialist position (shipping, receiving, or stock room).
• Ensuring compliance with safety and quality standards.
• Tow motor experience Preferred

Shipping and Receiving Material Handler is responsible to perform shipping, receiving, and...

Our banner is part of Signet Jewelers, a purpose-driven company who believes love inspires love and whose mission it is to enable all people to Celebrate Life and Express Love. Signet Jewelers is also a “Great Place to Work-Certified™” company. Innovation and brilliance – two things that set us apart.

R2Net is a diamond bridal jewelry company with a technology soul. R2Net Inc. is an innovative technology company that provides e-commerce and supply chain platforms to connect the entire span of the diamond industry’s ecosystem, including manufacturers, retailers and consumers.

R2Net is looking for an AR Manager to join our growing Accounting team, reporting to our Director of Financial Operations. As an AR Manager, you will support the Director of Financial Operations by managing all aspects of the account receivables workflow.

Responsibilities:

• Lead the day-to-day operations of the AR team to complete all aspects of the...

ALL TEX is hiring Shipping & Receiving Clerk to handles all outbound and inbound orders for a manufacturing shop. This position is responsible for reviewing shipping orders on tablet/computer, to verify precise documentation, stage orders, shrink-wrapping, and build order pallets.

• Ability to safely operate forklift removing finished goods from manufacturing line in tight shop settings.
• Accurately select flooring product orders, palletize, and shrink-wrap each order, ensuring secure handling of the heavy material.
• Scan all pallets produced into the ERP system using hand scanner.
• Ensure the accuracy of all shipping documents, gather, and maintain all data related to shipping activities.
• Collect all documentation for outboard freight and route to the proper record-keeping unit.
• Schedule inbound and outbound freight to comply with operations.
• Assure that tracking information...

IPEX is one of the North American leading providers of advanced plastic piping systems. Our mission is to shape a better tomorrow by connecting people with water and energy.

Do not miss the opportunity to join an engaging team of people-centric professionals, leaders, problem solvers, enterprising spirit, and status quo-fighters!

Job Summary

Would you like to apply your skills in an innovative production facility? If so, we currently have an exciting opportunity for a Receiver! This role will be based out of our new Automated Injection Molding plant located in Pineville, NC. Reporting to Shift Supervisor, the Receiver would be responsible for processing and handling stock in and out of the production plant while maintaining a high understanding and practice of 5s. Duties include but may not be limited to verification of received contents, correct items and that no items are damaged.

Principle...