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#hiring Accounts Receivable Specialist 5174, Denver, United States, fulltime #jobs #jobseekers #careers #Denverjobs #Coloradojobs #Accounting Apply: https://lnkd.in/gbngU4Qn OUR STORYOur core focus is to provide our customers with an exceptional experience across all departments of our company. To give them a high quality, technically exact, on-time precision product backed by a highly personalized customer journey. Our divisions include Fluid Power, Advanced Manufacturing and Finished Metal Alloy supply. Our products include hydraulic components, stainless instrumentation, industrial PVF, machined components and finished metals. Over the last 11 years since our founding, we have built a powerful brand across the B2B-Industrial market across America. We have grown 20-25% a year since our founding and are now approved suppliers for organizations such as John Deere, Toyota, NASA, SpaceX, US Department of Defense, and thousands of other clients across enterprise and SMB markets.OUR CORE VALUESSolution-Oriented: We are problem solvers, committed to finding solutions via our process and products.Passionate: We care deeply about our customers' experience and our company's performance.Knowledge-Driven: We strive to learn new things to better serve our customers and co-workers.Diligent: We resolve all issues to completion and get the job done right every time.Accountable: We take ownership of every challenge and assume full responsibility to reach success.WHY YOU'LL LOVE IT HERECompetitive Salary $22-$24.50 an hourIn office with a potential for 3/2 hybrid after two quarters of training.Paid vacation and sick leave.Countless opportunities to grow and learn new skills.Benefits, including health, dental and vision insurance, and a matching 401k Retirement Plan and so much more!HOW YOU'LL MAKE AN IMPACTDistributes invoices daily to customers using their online portal system or by email.Prepares, reviews, and applies customer payments.Post customer payments by recording cash, check, and credit card transactions.Posts revenues by verifying and entering transactions.Verify and process customer refunds.Update receivables and manage aging report.Verifies validity of account discrepancies by obtaining and investigating information from sales, discounts, customer service and sales department, and customersManages the aging report, contact, and set up payment arrangements for delinquent accounts, and send accounts to collections when necessary.Resolve delinquent accounts by examining payment plans and pay history to determine when collection letters need to be sent out and start the process to send the account to a collection company.Summarizes receivables by maintaining and updating spreadsheets and reports, daily, weekly, and monthly.Assist the accounting department with projects.Research and negotiate returned items, and claims.WHO WE ARE LOOKING FORAssociate degree preferred; High Schoo

#hiring Accounts Receivable Specialist 5174, Denver, United States, fulltime #jobs #jobseekers #careers #Denverjobs #Coloradojobs #Accounting Apply: https://lnkd.in/gbngU4Qn OUR STORYOur core focus is to provide our customers with an exceptional experience across all departments of our company. To give them a high quality, technically exact, on-time precision product backed by a highly personalized customer journey. Our divisions include Fluid Power, Advanced Manufacturing and Finished Metal Alloy supply. Our products include hydraulic components, stainless instrumentation, industrial PVF, machined components and finished metals. Over the last 11 years since our founding, we have built a powerful brand across the B2B-Industrial market across America. We have grown 20-25% a year since our founding and are now approved suppliers for organizations such as John Deere, Toyota, NASA, SpaceX, US Department of Defense, and thousands of other clients across enterprise and SMB markets.OUR CORE VALUESSolution-Oriented: We are problem solvers, committed to finding solutions via our process and products.Passionate: We care deeply about our customers' experience and our company's performance.Knowledge-Driven: We strive to learn new things to better serve our customers and co-workers.Diligent: We resolve all issues to completion and get the job done right every time.Accountable: We take ownership of every challenge and assume full responsibility to reach success.WHY YOU'LL LOVE IT HERECompetitive Salary $22-$24.50 an hourIn office with a potential for 3/2 hybrid after two quarters of training.Paid vacation and sick leave.Countless opportunities to grow and learn new skills.Benefits, including health, dental and vision insurance, and a matching 401k Retirement Plan and so much more!HOW YOU'LL MAKE AN IMPACTDistributes invoices daily to customers using their online portal system or by email.Prepares, reviews, and applies customer payments.Post customer payments by recording cash, check, and credit card transactions.Posts revenues by verifying and entering transactions.Verify and process customer refunds.Update receivables and manage aging report.Verifies validity of account discrepancies by obtaining and investigating information from sales, discounts, customer service and sales department, and customersManages the aging report, contact, and set up payment arrangements for delinquent accounts, and send accounts to collections when necessary.Resolve delinquent accounts by examining payment plans and pay history to determine when collection letters need to be sent out and start the process to send the account to a collection company.Summarizes receivables by maintaining and updating spreadsheets and reports, daily, weekly, and monthly.Assist the accounting department with projects.Research and negotiate returned items, and claims.WHO WE ARE LOOKING FORAssociate degree preferred; High Schoo

Let's crush it, Monday! Cristina Malijan is #hiring, should you be keen on finding out more. Feel free to reach out to her or click the link below to learn more about the open opportunities. #ManpowerJobs #jobsearch #recruitment #SGJobs #SingaporeJobs #ManpowerSingaporeJobs

WE ARE HIRING!!! Send your CVs at [email protected] #contractmanager #projectmanagement #contracts #contractadministration #procurement #contract #contractor #construction #construction #business #supplychain #constructionindustry #purchasing #contractspecialist #management #legal #contractsmanager #nationalcontractmanagement #supplychainmanagement #governmentprocurement #contracting #purchasing

No more data entry when using SPUD Now Procurement & Plant Hire system. Saving you thousands of pounds yearly in admin and accounts costs. Get in touch if you want to save money and be ready for 2024! Paul Downey Sean D. Matthew Downey Shane Gavin #construction #procurement #supplychainmanagement #buyer #savemoney #nodataentry #spud #itjustworks

Looking to streamline your company's job costing and contract performance? In today's competitive business landscape, staying on top of job costings and contract management is essential for success. That's where Contract Controller comes in! What Contract Controller can do for you: 🔹 Enhance your existing accounting systems. 🔹 Reduce the need for additional add-ons. 🔹 Provide immediate job costing and accurate contract performance data. 🔹 See profit analysis before work has started 🔹 Improve purchase invoice authorisation and sales invoice generation. Speak to one of experts today! https://lnkd.in/eaCMDFgY BusinessEfficiency #ContractManagement #JobCosting #StreamlineOperations #CostSavings #ContractController #EfficientAccounting #SuccessStrategies #CompetitiveEdge #ProfitAnalysis #BusinessSolutions #FinancialEfficiency #OptimisePerformance #ContractPerformance #AccountingSolutions

We are looking for a Intermediate Administrative Assistant General for the for one of our Federal Government Clients with a Security Clearance Level of Reliability Job Specifications: The Bidder must demonstrate that the proposed resource meets all minimum mandatory criteria for the THS category 1.2 Administrative Assistant, general – Intermediate. The Bidder must demonstrate that the proposed resource has a Secondary school diploma or an acceptable combination of education, training and relevant work experience, as per the Minimum mandatory criteria for THS categories found on the THS for the NCR website under section 1.2 Administrative Assistant, general – Intermediate. The Bidder must demonstrate experience via resume and project description and must provide the following information for each project: • Organization where the stated qualifications/experience were acquired; • Name or reference number of the project; • A description that clearly demonstrates the duties, tasks and relevant experience; • Name, title email and/or telephone number of a reference that can confirm the information provided. The month(s) of experience listed for a project whose timeframe overlaps that of another referenced project, will only be counted once. The Bidder must demonstrate that the proposed resource has a minimum of twelve (12) months’ of relevant experience performing the Typical Duties as per the Minimum mandatory criteria for THS categories found on the THS for the NCR website listed under section 1.2 Administrative Assistant, general – Intermediate. The Bidder must demonstrate experience via resume and project description and must provide the following information for each project: • Organization where the stated qualifications/experience were acquired; • Name or reference number of the project; • A description that clearly demonstrates the duties, tasks and relevant experience; • Name, title email and/or telephone number of a reference that can confirm the information provided. The Bidder must demonstrate that the proposed resource has twelve (12) months of relevant experience as an Administrative Assistant, general – Intermediate, in processing invoices, expenditures, receipts and other financial information. The Bidder must demonstrate experience via resume and project description and must provide the following information for each project: • Organization where the stated qualifications/experience were acquired; • Name or reference number of the project; • A description that clearly demonstrates the duties, tasks and relevant experience; • Name, title email and/or telephone number of a reference that can confirm the information provided. * The month(s) of experience listed for a project whose timeframe overlaps that of another referenced project, will only be counted once. If interested, kindly reach out to Jesan at [email protected]