Invoicing and AR Specialist

Company Overview">ActOne Group is a global workforce management company dedicated to connecting great companies with outstanding talent.">Salary and Benefits">The AP/AR Specialist position offers a competitive salary up to $56,000 annually, along with benefits that include major medical, dental, vision, 401k, and statutory sick pay where required.">Job...

Financial Operations Role OverviewThis Accounts Payable and Accounts Receivable (AP/AR) position offers an exciting opportunity to join an accounting team.Job SummaryThe AP/AR Specialist will be responsible for accurately coding invoices, managing vendor relationships, and ensuring timely payment processing. The ideal candidate will have experience in AP/AR,...

Accounts Payable Specialist Role: We are seeking an experienced Accounts Payable Specialist to join our team in Pasadena. As a key member of our accounting team, you will be responsible for managing the day-to-day operations of accounts payable, including invoicing, payment processing, and reconciliation.Responsibilities: Manage web-based invoice approval...

About Our CompanyLiberty Paper is an industry leader and one of the largest copy paper distributors in the nation, specializing in business papers since 1986. We distribute to a wide range of sectors across the US such as corporate clients, government agencies, academic institutions, resellers, and big-box retailers.We are a team of 11 that performs like a...

Job Description:We are seeking a detail-oriented and organized Beverly Hills AR Clerk to join our accounting team at Beverly Hills Porsche. As an AR Clerk, you will play a critical role in managing our company's accounts receivable.The estimated salary for this position is $40,000 - $55,000 per year, depending on experience.Responsibilities:Process and...

About the RoleWe are seeking an experienced Accounting and Administration Specialist to join our team at Liberty Paper. This role involves managing day-to-day financial transactions, focusing on both AP and AR functions. The ideal candidate will have a basic understanding of accounting principles and financial reporting.The responsibilities of this role...

Recovery and Accounts Receivable PositionWe are a leading provider of healthcare management services in the San Fernando Valley seeking an experienced AR/Recovery Specialist. In this role, you will work closely with the Recovery Team to ensure timely payment of accounts receivable. Your ability to multitask and prioritize tasks effectively will be essential...

Vaco Los Angeles is seeking an experienced AR and Cash Application Specialist to join our client's accounting team. This role offers a competitive salary of up to $30 per hour, with the opportunity to grow and learn in a dynamic environment.">Ensure collectors are making sufficient outbound calls to delinquent customer accounts.Support collection and cash...

Job Summary:A Grant Accounting Specialist is needed to manage revenue related to grants, contracts, cooperative agreements, and subawards. The ideal candidate will have a strong background in grant management and accounting, with experience in multiple financial systems.About the Job:The Grant Accounting Specialist will oversee the invoicing process,...

About the Role:The Billing Specialist - Finance Controllership position is a critical component of our global finance team, responsible for ensuring accurate and timely invoicing, sales operations, and renewals. This role requires strong analytical and communication skills, as well as the ability to work effectively with cross-functional teams. Key...

At AMS Staffing, Inc., we are seeking a highly skilled Senior Billing Specialist to join our team in Los Angeles or San Francisco, CA. This is a full-time position offering an annual base salary of $115,000 plus a performance-based bonus and excellent benefits package.This role will allow for a hybrid work week with 3 days a week onsite. The ideal candidate...

Job Description:The Accounts Payable Administrator is responsible for matching, batching, and coding invoices, resolving A/P issues, updating and reconciling sub-ledger to G/L, and processing checks and expense reports. This role requires excellent analytical and organizational skills, with the ability to work accurately and efficiently in a fast-paced...

Job OverviewWe are seeking a skilled Accounting and Financial Operations Specialist to join our team in this exciting opportunity.Job SummaryThis role involves handling all accounts receivable and payable processes, including keeping track of payments, expenditures, purchase orders, invoices, statements, etc. The ideal candidate will have 3-5 years of prior...

Company Overview: McGuireWoods LLP is a leading law firm providing legal solutions to corporate, individual, and nonprofit clients since 1834. Our commitment to diversity and inclusion informs how we recruit, retain, and promote lawyers and staff.Salary: We offer a competitive salary for this role, estimated at $65,000-$80,000 per annum based on industry...

About Us:Our company is a global law firm with offices throughout the US. We are looking for a dedicated and meticulous individual to join our team as a Legal Billing Specialist. This is an exciting opportunity to work in a fast-paced, challenging, and dynamic environment within the Accounting and Finance industry.Responsibilities:Manage all aspects of legal...

**About the Role**We are seeking a highly skilled Financial Grant Specialist to join our team on an interim basis. This is a unique opportunity for someone with a background in non-profit finance and grant management to take on new challenges.The successful candidate will be responsible for managing revenue related to grants, contracts, cooperative...

Job OverviewThis position offers an exciting opportunity for a detail-oriented individual to join our accounting team as an AP/AR Specialist.About the JobCoding and Entry: Accurately code invoices, vouchers, expense reports, and check requests into the financial system following established procedures.Vendor Management: Address vendor inquiries and resolve...

Job OverviewWe are seeking a skilled and detail-oriented Financial Transactions Coordinator to join our team. As an AP/AR Specialist, you will be responsible for managing financial transactions, ensuring accuracy, and maintaining excellent customer relationships.ResponsibilitiesInvoicing: Review customer paperwork and prepare accurate invoices in accordance...

Job SummaryGHJ Search and Staffing is seeking a detail-oriented and dedicated Financial Transactions Specialist to join their accounting team. The ideal candidate will have a minimum of 4 years of experience in accounts payable and possess excellent computerized accounting system skills, including proficiency in Excel and Word.As a Financial Transactions...

About the RoleWe are looking for a highly organized and detail-focused Accounts Receivable Accountant to manage our accounts receivable function.The successful candidate will have experience with Sage and a proven track record of accuracy and attention to detail.Responsibilities include preparing and sending invoices, processing payments, and maintaining...