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Our client is looking for a Staff Accountant specializing in Revenue and Accounts Receivable to join our dynamic finance team. Monitor accounts receivable aging reports and diligently follow up on overdue invoices.
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Responsible for all property cash management functions consisting of accounts receivable, accounts payable, and cash receipts(including rent collections and daily deposits). Basic understanding of Landlord/Tenant laws and application, familiarity with NAA Lease and Addendums, Fair Housing/ADA regulations and application, OSHA & EPA requirements for property management industry.
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Assist the General Manager in managing income and expense budgets (Accounts Payable/Receivable) and reporting sales and other important information. You'll discover ways to maximize efficiency in daily doughnut-making, and you'll understand quality control procedures and coordinate production schedules to meet guest satisfaction.
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Coordinate, review, and analyze documentation and data entry supporting Medicare, Medicaid, and commercial payer requirements to ensure accurate and timely billingEnsure all internal controls and related policies/procedures are implemented and followed in accordance to the accounts receivable requirements.
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Assist with AR: Support the finance department with accounts receivable processes as needed, including invoice preparation and follow-up on payments. Job Summary: This Administrative Office Professional is a dynamic role that supports the operations team by coordinating installation project schedules, managing material reception, assisting with accounts receivable (AR), completing customer documentation, and performing various customer and office-related tasks.
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Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit terms. Drive personal vehicle to customer accounts, conventions, company meetings, etc.
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Customer service, office, administrative assistant, representative, data entry, customer retention, self-starter, communication, scheduler, accounts payable, accounts receivable. Reschedule unserviced accounts within 24 hours.
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Organize and prepare accounts payable/receivable; deposits. Organize and prepare accounts payable/receivable; deposits. Monitor and lead the guest service team members; Conflict resolution for guest complaints.
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Involved with staffing needs for interviewing, screening, hiring, employee relations, etc. Availability to work all shifts, weekends, and holidays, based on business needs. Assist with inventory management to maximize all potential room revenue and ensure that budgeted room revenues are met.
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The ideal candidate will have experience in various administrative tasks and possess a strong understanding of accounts receivable. Previous experience in accounts receivable is a must.
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Support Accounts Payable (AP) and Accounts Receivable (AR) functions. PREFERRED EXPERIENCE:· Experience with multi-unit/multi-entity accounting, including reconciling multiple bank accounts and managing intercompany transactions.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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OverviewAccounts Receivable SpecialistReady for your next career? As part of the Team, you’ll make a difference in people’s lives by creating healthier living and working environments with our Green Home Services.
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Organize and prepare accounts payable/receivable; depositsInput direct bill into systemGenerate an atmosphere that provides a positive and safe environment for all employees and guestsMonitor and lead the guest service team members; Conflict resolution for guest complaintsMonitor and train team members on brand standardsCreate and communicate scheduling for team membersEnsure high associate morale by rewarding team members who meet or exceed guest expectations.
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Communicate with, support, and provide backup to Accounts Payable, Accounts Receivable, Payroll and Cash Application. Reconcile general ledger accounts (bank, AR, AP, Inventory, other assets, and liabilities) and maintain month-end backup of all balance sheet accounts.
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Record and maintain accurate financial transactions, including accounts payable and receivable across multiple platforms. As a Bookkeeper, you will play a vital role in maintaining our company's financial records and ensuring accurate reporting.
$30 an hourFull-timeExpandUpdated 2 days ago
accounts receivable jobs in Mableton, GA
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