AR Receivable Accountant

Job DescriptionJob DescriptionSalary: $15 - $25.00 DOEMission:To-Do More Than Is Expected for Client, Community, and EmployeeOur Core Values:Talent - Our people are our greatest asset. Our organization's future lies in our employees' hands and capabilities. Results - We hold ourselves to the highest standards in the industry. As a result of this, we...

Job DescriptionJob DescriptionfirstPRO 360 is seeking an AR, Credit and Collections Specialist for an immediate opportunity in Sandy Springs, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on outstanding collections, post payments, maintain customer records, actively manage the AR aging report, as...

Hybrid Role $47K to $52K Accounts Receivable and minimize bad debt expense Collects on business to business accounts Performs account reconciliations in order to resolve unidentified deductions or cash application issues Resolve any customer issues Negotiate with delinquent customers to set up payment plans Evaluate orders on credit hold to...

Description General Job Description: Responsible for general accounting activity, which include preparing and processing all accounting documentations, postings, as well as providing office support in an efficient and professional manner. Major Duties and Responsibilities include: 1. Assist with financial audits 2. Prepare monthly account reconciliation 3....

Job Overview: **Responsibilities**: - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data - Prepare bills, invoices, and bank deposits - Reconcile the accounts receivable ledger...

Kavaliro's client is seeking a dedicated and experienced Hybrid Director of Accounts Receivable to join their team in Orlando, FL. This role is perfect for a professional with a strong background in accounting and community association management who is ready to oversee an accounting team and manage the full cycle of accounts receivable processes. Key...

Job DescriptionJob DescriptionACCOUNTS RECEIVABLE ASSISTANT FOR FOOD DISTRIBUTOR IN CORAL SPRINGS. MUST BE EXPERIENCED AND DETAIL ORIENTED. ALSO ASSIST WITH COLLECTIONS IN PAST DUE RECEIVABLES. THIS IS A HIGH PRESSURE WORK ENVIRONMENT AND MUST BE ABLE TO HANDLE HEAVY WORKLOAD. HEALTH INSURANCE AND 401K OFFERED. DRUG FREE WORKPLACE. Company DescriptionFlora...

Job DescriptionJob DescriptionACCOUNTS RECEIVABLE ASSISTANT FOR FOOD DISTRIBUTOR IN CORAL SPRINGS. MUST BE EXPERIENCED AND DETAIL ORIENTED. ALSO ASSIST WITH COLLECTIONS IN PAST DUE RECEIVABLES. THIS IS A HIGH PRESSURE WORK ENVIRONMENT AND MUST BE ABLE TO HANDLE HEAVY WORKLOAD. HEALTH INSURANCE AND 401K OFFERED. DRUG FREE WORKPLACE. Company DescriptionFlora...

About USA Weightlifting At USA Weightlifting, we believe the barbell is for everyone. Our sport is for the competitive weightlifter, the athlete whose second sport is weightlifting, and anyone who wants to be stronger for life. We serve a vibrant and thriving community of athletes, coaches, officials, clubs, and community-based organizations who share our...

Summary:Responsible for updating company’s financial accounts and records. Duties include checking accounting records for accuracy, tracking invoices and payments and maintaining a system for organizing company documents. In charge of monitoring accounts as well as making sure payments are current by coding documents according to company procedures. Ensure...

Kavaliro's client is seeking a dedicated and experienced Hybrid Director of Accounts Receivable to join their team in Orlando, FL. This role is perfect for a professional with a strong background in accounting and community association management who is ready to oversee an accounting team and manage the full cycle of accounts receivable processes. Key...

Job DescriptionJob DescriptionResponsibility – supervise all aspects of accounts receivable management, credit extension and cash collection.  Maintain the accounts receivable within the prescribed credit terms and minimize the average DSO. Oversee the credit granting process of customers with the goal of optimizing the risk relationship between company...

Job DescriptionJob DescriptionResponsibility – supervise all aspects of accounts receivable management, credit extension and cash collection.  Maintain the accounts receivable within the prescribed credit terms and minimize the average DSO. Oversee the credit granting process of customers with the goal of optimizing the risk relationship between company...

**What We Offer**: - Competitive pay rate of $24 to $28 per hour, with the potential for temp-to-hire. - Full benefits package upon hire, including medical, dental, and vision coverage. - Opportunities for professional growth and advancement. - Supportive and collaborative work environment. - Work-life balance with a standard Monday to Friday...

We are seeking a detail-oriented and proactive Accounts Receivable/Collections to join our Client finance team. The ideal candidate will be responsible for minimizing bad debt expense, ensuring timely collections on business-to-business accounts, performing account reconciliations, resolving customer issues, and negotiating payment plans with delinquent...

Chicology is a top brand ecommerce brand in window blinds and shades industry. We are looking for a full-time bookkeeper/accountant to join our team. **General** - Maintaining confidentiality of company information - Finishing work by deadlines - Helping with Accounting department goals as needed - Understandings of G/L accounts - Following up with other...

Job DescriptionJob DescriptionfirstPRO 360 is seeking a Staff Accountant for a full-time opportunity in Atlanta, Georgia. General duties include: AP/AR overview, posting and making adjusting journal entries, month-end close, bank and account reconciliations, financial reporting, financial statement preparation, research and analysis. Intermediate to Advanced...

Are you ready to be a part of the future? ORG Chem Group is a custom chemical processor with expertise in various distillation technologies, pastillation, blending, reaction chemistry purification and heat transfer fluids. We strive to reduce the footprint of our industry by extracting residual value from materials that can be returned to the market in a...

Job Functions, Duties, Responsibilities and Position Qualifications:Position:  Account Receivable Posting/Unposting SpecialistPosition Summary:  Responsible for the posting of payments from insurance companies, patients, or any third-party payers, to customer accounts. Little direct patient contact but must be able to communicate through writing or...

Are you ready to be a part of the future? ORG Chem Group is a custom chemical processor with expertise in various distillation technologies, pastillation, blending, reaction chemistry purification and heat transfer fluids. We strive to reduce the footprint of our industry by extracting residual value from materials that can be returned to the market in a...