Accounts Receivable Specialist
BCI Burke Company
Join to apply for the Accounts Receivable Specialist role at BCI Burke Company 2 days ago Be among the first 25 applicants Join to apply for the Accounts Receivable Specialist role at BCI Burke Company Direct message the job poster from BCI Burke Company We’re a growing company that designs and manufactures playground equipment for communities around the world! Be part of something bigger with Burke by joining our movement! We’re looking for an Accounts Receivable Specialist to work at Burke Headquarters and be part of our great team! What Moves You? We believe this is an amazing opportunity that requires hard work, innovation, enthusiasm, and a love for play — bringing play to communities and a passion for Burke and teamwork. The Role: This role supports the Burke Accounting Team in: Accounts Receivable: Daily customer invoicing Review and accurately bill for freight and sales tax when applicable Communicate with customers regarding timely payments Daily cash payment receipting and reconciling Monthly statements General: Organization and filing Assist with month-end and annual audits of accounting records Teamwork We have an excellent team at Burke, and the right individual will fit well within our culture of teamwork, open communication, and passion for play! Qualifications That Move Us! Associate degree (A.A.) or equivalent from a two-year college or technical school, or related experience/training, or equivalent combination Proficient in Microsoft Office, with strong organizational skills, attention to detail, and good verbal communication skills High-level understanding of Math and Accounting principles Ability to write reports, business correspondence, and procedures Burke is proud to be an Equal Employment Opportunity employer. We do not discriminate based on race, religion, color, national origin, gender (including pregnancy and related conditions), sexual orientation, gender identity/expression, age, veteran status, disability, or other protected characteristics. Military veterans are encouraged to apply. Seniority level Entry level Employment type Full-time Job function Accounting/Auditing Industries Manufacturing Referrals increase your chances of interviewing at BCI Burke Company by 2x Inferred benefits Medical insurance, Vision insurance, 401(k), Tuition assistance, Disability insurance Get notified when a new job is posted. Set job alerts for “Accounts Receivable Specialist” roles. #J-18808-Ljbffr BCI Burke Company
- ...Join to apply for the Accounts Receivable Specialist role at BCI Burke Company 2 days ago Be among the first 25 applicants Join to apply for the Accounts Receivable Specialist role at BCI Burke Company Direct message the job poster from BCI Burke Company We’re a growing...SuggestedDaily paidFull timeWork at office
- Description Summary The Accounting Assistant supports the Accounting Department by performing accounts payable, accounts receivable, cash management, and general accounting functions. This position is responsible for maintaining accurate financial records, processing transactions...SuggestedWork at office
$19 - $21 per hour
...The contributions you will make: The Casual/Seasonal Tax and Accounting Assistant position at Compeer Financial is designed to provide... ...role is pivotal in ensuring that team members and clients receive professional, accurate, efficient, and reliable assistance. As...SuggestedHourly payFull timeTemporary workWork experience placementSummer workCasual workInternshipSeasonal workWork from homeWork visaFlexible hours- ...Overview Michels Corporation is hiring an Accounts Payable Specialist . As an Accounts Payable Specialist, your key responsibilities will be to review invoices prior to payment, reconcile vendor statements, perform data entry into system applications, and handle various...SuggestedFull timeTemporary workFor contractorsFlexible hours
- ...organized Part-Time Temporary Bookkeeper to support the day-to-day accounting activities for two business entities. This role is responsible... ...transactions and reconciliations. Accounts Payable & Accounts Receivable Process vendor invoices and prepare payments. Reconcile vendor...SuggestedTemporary workPart timeFlexible hours
- ...progression, and support. We have an exciting opportunity for a Billing Specialist located in Fond du Lac, WI . How will you contribute:... ...by collaborating with the collection team regarding past-due accounts and providing ongoing support to the service operations teams....For contractorsWork at officeWork from homeFlexible hours
- ...functions, managing insurance policies, and supporting day-to-day operations. This role requires a candidate with a Bachelor’s Degree in Accounting or a related field, full mastery of QuickBooks Online with a minimum of 5 years of recent experience, and a proven administrative...Full timePart timeSeasonal workFlexible hours
$5,000 per month
...promote safety, regardless of job titles. We offer a comprehensive benefits program, including Health, Dental, Life, Flexible Spending Accounts, Health Savings Account, Short Term and Long-Term Disability Insurance, 401(k) plan, Legal Plan, and Identity Theft and Monitoring...Contract workTemporary workFor contractorsFor subcontractorWork at officeFlexible hours- Healthcare Business Services Inc. in Marshfield, WI (remote option available) is seeking a Customer Service Representative to deliver exceptional billing and insurance support. You will handle inbound and outbound calls and written inquiries, guiding patients through payment...Remote jobWork at officeWork from home
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