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Accounts Payable & Accounts Receivable Management:Prepare, enter, and maintain filing of AP and AR records. Your responsibilities will span both Accounts Receivable (AR) and Accounts Payable (AP), and you’ll proactively address any issues or concerns that arise.
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Process all of the various types of sales transactions accepted by the store including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC coupons, Food Stamps, manufacturers’ coupons, gift cards, bottle deposits, bottle refunds, merchandise refunds in strict accordance with established company policies and procedures including full compliance with any legal requirements or regulations governing same.
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Accounts Payable Monitor purchase orders and invoices Code invoices with the proper general ledger information and processes payments in a timely manner Review credit card statements Accounts Receivable Prepare and send invoices to customers and ensure they are entered into the proper accounts in the accounting system Contact customers to make payment arrangements to collect any overdue invoices.
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This role requires a high level of judgment and influence, working cross functionally with technical, financial, and customer facing leaders (including Accounts Receivable, User Experience Design, software engineering, finance, marketing, risk and data science.
$307,900 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Knowledge of accounting functions and theory such as purchasing/invoicing, accounts payable, accounts receivable, payroll, reporting and analytics, general ledgers, month-end or quarter-end closing processes.
$74,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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CampusMain - Albuquerque, NM DepartmentStudent Accounts Receivable Dept (079A) Employment TypeStaff Staff TypeRegular - Full-Time Term End Date StatusNon-Exempt PayHourly: $18.09 to $23.58 DOE Benefits EligibleThis is a benefits eligible position.
$18.09 - $23.58Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Previous experience in a billing, accounts receivable, or administrative support role (preferably in healthcare or behavioral health services). Track outstanding payments and follow up on overdue accounts.
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O Maintains accounting records and reports, to include accounts payable, receivable, inventory control, etc. Performs bookkeeping functions to process accounts payable vendor payments and disburse checks and cash to staff and students.
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Reconciling accounts: The Accounts Receivable Specialist would need to keep track of all payments received and ensure that they are properly recorded in the company's accounting system.
$65,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This person will record payments to customers' accounts, maintain accounts receivable records, prepare daily bank deposits, and maintain bank accounts. Empire Distributors Inc , a leading beverage distributor, is now hiring an Accounts Receivable Clerk.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Perform a variety of general ledger account reconciliation related to utilities, accounts receivable, special assessments and other cash receipt journal entries for the general ledger. Receipt payments for ambulance, landfill, special assessments and other customer service functions.
$8,017 a monthExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are seeking a detail-oriented and experienced Sr. A/R Accountant to join our Finance team at LeanTaaS. This role will be responsible for managing the invoicing process, monitoring accounts receivable, and facilitating collections efforts.
$115,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Produce financial statements, create reports, reconcile bank statements, update all client records, open accounts, provide credit references, manage the payment systems, invoice clients, collect payments, manage the credit card merchant account, run EOM statements and more.
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We are seeking a dynamic and detail-oriented professional to join our team as our first-ever Director of Operations (Back Office), focusing on process orientation and Improvement, renewals management, accounts receivable and collections, state registrations and vendor forms.
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Posting monthly cash receipts and record payments in Accounts Receivable. Assist Monthly review of Accounts Receivable aging report. Ad-Hoc Projects as assigned Education Bachelor's Degree in Accounting, Business or related field is required Experience 3 year of experience in billing and accounts receivable.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated Today
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