Packaging, Receiving materials and Shipping both domestic and overseas. Qualified candidate should be familar with UPS, Fed Ex, DHL online systems as well as export documents. Cadidate should have good computer skills and be a team player. Work enviorment is clean and packages are generally light weight.
Hours are Mon - Fri 12 PM to 5 PM
Our client is seeking a computer and business savvy accounts receivable / collections professional. The ideal candidate will have 2+ years of cash applications, posting payments and business to business collections.
This position is temporary with a strong possibility to convert to a permanent opportunity for the right professional.
Major apparel company seeks to hire an experienced A/R Associate.
Accounts Receivable Associate , with strong chargeback experience
Over view, Job Description and Responsibilities
Work / coordinate customer service and sales coordinators to resolve customer disputes and chargebacks
Follow established procedures for processing cash receipts,
Serve as a liaison between the company and the business customer, identifying and solving financial issues.-
Review A/R accounts, identify / prioritize ...
We provide competitive wages and benefits for eligible positions. We are currently in the process of hiring Full-Time and Part-Time receiver clerk.
-Results-oriented, strong communication skills, excellent customer service skills, a consistent work ethic and willingness to learn
-Must be able to multi-task and work in a team-friendly environment
-Prior retail and sales experience are preferred, but not required
Salary $3000 per month
Send your resume, we will contact you.
Receivers are responsible for all functions and paperwork relating to receiving. They will operate machinery including baler, compactor, and forklift in a safe and proper manner. Receivers must maximize sales potential through effective and proper procedures for receiving all products entering the store including verifying actual product against packing slips, confirming product integrity, and checking product temperatures as needed. They must initial and code invoices, log invoices, and distribute ...
My client is a leading wholesale supplier that services convenience stores in the Northeastern US. Its inventory of more than 18,000 products includes candy, cigarettes and cigars, and frozen and refrigerated foods.
they need a strong A/R Manager to come join their management team.
Ideal candidate will have distribution experience and 5-7 years managing a staff.
Must be very hands on, they are looking for someone to roll up their sleeves and get involved.
Must have solid accounting background
Looking for Debt Collectors to work remotely on debt collections on older accounts , some in stat, some out. Commissioned based, but unlimited opportunity. This position making calls everyday and working accounts properly and preparing a log daily.
This is a Work at home..
Ability to perform but not limited to:Perform shipping and receiving duties
Support shipment of goods
Interpret packing slips
To climb a ladder
Education and Experience:Minimum of High School education and one year of factory related experience in shipping and receiving.
Required to read and write the English, follow verbal instructions and use simple math.
RECEIVING CLERK - MUST HAVE PRIOR SAP EXPERIENCE (HAUPPAUGE, NEW YORK)
RECEIVING CLERK - MUST HAVE PRIOR EXPERIENCE USING SAP PROGRAM
Position Summary: Receive incoming materials. Check materials against packing list and verify as correct. Deliver materials to end user community in building. Cover other locations as needed for same function. Computer literate (look up associates, SAP receipt entries). Other duties as assigned by management
MONDAY - FRIDAY 8:30AM-4:30PM
Location: HAUPPAUGE, NEW YORK ...
Great Company in the fashion industry. Privately owned and has seen consistent growth over the years.
Great work environment and benefits.
This company has a terriffic track record for retaining their staff.
Directs and coordinates the Accounts Receivable and Credit and Collections functions including billing, collections and cash applications. Responsible for processing billing adjustments and assisting with the reconciliation of customer accounts. Ensures that cash controls ...
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