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Under oversight of the Chief Financial Officer, manages all accounting operations, including general and cost accounting, payroll, accounts payable/receivable, accounts reconciliation, financial reporting, cash management, property and lease accounting, and records management.
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2+ years in customer service required; experience in delivering exceptional client service in an accounts receivable finance role, preferred. Bachelor's degree required; Accounting, Finance, or Business Administration degree, preferred.
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Key responsibilities include supervising accounts receivable staff; recording and reconciling financial transactions; analyzing financial data; preparing schedules and reports; assisting in financial audits; and providing additional support to the Comptroller as needed.
$91,151 - $130,216 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Professional Search Group (PSG) is seeking a detail-oriented and results-driven Business-to-Business Collections Specialist to manage our accounts receivable and ensure timely collection of outstanding payments.
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Accounts Payable Contribute to the timely and accurate payment of creditors by setting up vendors in financial system as required, generating deficit funding requests for developers each month and reviewing and responding to requests for payment of validated invoices, allocating payment to the appropriate general ledger code, approving and posting payments, and remitting requests for payment and distribution through Strongroom.
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May specialize in one or more functional areas such as grants accounting, restricted fund accounting, revenue cycle, accounts payable, etc. Apply GAAP, IRS (i.e. FSBs, GAS, 1099 and W-2 tax law, sales and use tax law, unclaimed property law, STARK law, payroll tax law, etc.
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Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections. Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
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This Accounts Payable Processor is responsible for assisting with the processing of PO and Non-PO invoices; invoice/PO discrepancy resolution, and other functions and duties as assigned. Process and index a minimum of 40-60 invoices daily using Onbase & PRMS.
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As an Accounts Payable, you'll be responsible for supporting the accounting workflow of the Food and Beverage, Golf Shop Operations, Golf Maintenance and Homeowner Association accounts payable activity.
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Accounts payable and accounts receivable. Ensure that the end of month financial statements package (including P&L Statement, Balance Sheet, Aged Owners Report, Pre-paid Owner Report, Cash Disbursements Report and Accounts Payable Report) are prepared accurately and distributed timely to Board Members and CAMs by completing the required end of month standard operating procedures (including posting all fees and charges, paying recurring vendors and Artemis, and reconciling bank statements.
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Manages the collection and dispute resolution of complex/strategic accounts receivable. Recommends accounts receivable for bad debt write-off and placement with third-party collections agencies.
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Recommend accounts receivable for bad debt write-off and placement with third-party collections agencies. Manage collection and dispute resolution of complex/strategic accounts receivable.
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Provide additional support to accounts receivable team as need arise. Prepare needed accounts receivable reports for interdepartmental and intercompany distribution. This position will also be creating accounts receivable reports for distribution to internal departments.
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Process accounts payable and accounts receivable. Previous experience as an accountant, bookkeeper, or similar position. We are seeking an Accounting Specialist to join our team. Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems.
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