Invoicing Specialist Salary at Aab Style Inc BETA

Job Summary The key role of an employee who works in Accounts Receivable is to ensure the company receives payments for goods and services and record these transactions accordingly. This role is responsible for securing revenue by verifying and posting receipts and resolving any discrepancies. This role requires the candidate to be organized and have a keen eye for detail to spot any issues that may arise. Minimum Job Requirements 5+ years' experience in AR can substitute for educational requirement Advanced mathematical and logical deduction skills Experience with customer service and client communication Excellent communication and problem-solving skills Proficiency in Microsoft Office- Excel (Pivot Table and V-look up) Netsuite (Preferred but not a must) Ability to work in a team environment Great communication and research skills Able to take project and run with it Strong organization and attention to detail both verbally and written Ability to prioritize tasks to meet deadlines M

Join Nova Southeastern University (NSU) - Where Excellence Meets Innovation Founded in 1964, Nova Southeastern University (NSU) is a not-for-profit, independent institution known for academic excellence and groundbreaking innovation. At NSU, we offer competitive compensation packages, and comprehensive benefits, including tuition waivers, retirement plans, top-notch medical and dental coverage, and more. As a tobacco-free university, we prioritize the health and well-being of our students, faculty, staff, and visitors. Join Our Team at NSU: If you're an experienced Accountant with a passion for financial excellence, we invite you to become a part of Nova Southeastern University's dynamic Finance team. Apply today and contribute to our commitment to excellence and innovation. APPLY TODAY: NSU Career Opportunities | Nova Southeastern University Position: Accountant IV – Financial Aid (997535) Key Responsibilities: Financial Expertise: Serve as a subject matter expert in student financial

Accounts Receivable Specialist responsibilities include: •Serve as the primary contact for the Accounts Receivable function •Utilize customer service skills to establish, develop, and maintain account relationships •Prepare and submit timely and accurate monthly invoices to clients •Utilize process improvements to expedite the receivables from medical facilitates, time, and collections receivables •Process all charge disputes and billing inquiries •Will be involved in the research and resolution of invoice case disputes. •Utilize various reports to target aged balances for collection in order to meet and maintain performance goals as set by leadership •Other duties as assigned Requirements: Bachelor's degree in accounting or other related field or equivalent work experience. Minimum of 5 years' experience in receivables and collections. Strong verbal and written communication skills Experience cultivating long lasting client relationships. Proficiency with Microsoft office especially E

Who We Are Charter Schools USA (CSUSA) is one of the largest and highest performing education management companies in the United States, proudly serving over 82,000 students in over 150 schools in four states. Founded by Jonathan Hage in 1997, CSUSA's mission is a Relentless Commitment to Student Greatness in School and in Life™. CSUSA provides an academically rigorous education to students equipping them with real world readiness, prepared for college or career after graduation. With an unwavering dedication to the success of students from every background, CSUSA is closing the gaps in achievement and opportunity, keeping our promise of Strong Minds, Good Hearts™. Job Purpose To join a team of people with the mission: Relentless Commitment to Student Greatness in School and in Life ™. If you love inspiring and motivating young learners and want to put students first in education, CSUSA is the right place for you. We deliver on our promise of Strong Minds, Good Hearts™ through an educa

Job Description Job Description Summary: Responsible for receipt, review, processing, maintenance and support for all accounts payable transactions. Recording and maintenance of subcontractor commitments and change orders into accounting system. Release of Lien and Insurance Certificate compliance and collection for all subcontractors. Project budget set-up and change order posting. Bank Reconciliations, general ledger maintenance, account analysis, and journal entries for related entities. Duties & Responsibilities: 1. Daily processing and posting of approved monthly subcontractor AIA payment applications and vendor invoices into accounting system 2. Initial subcontractor and vendor setup into accounting systems (Master Builder/Sage 100) 3. Monthly reconciliation and payment processing of credit card statements and revolving credit accounts 4. Organization of posted subcontractor AIA payment applications and vendor invoices into Open Payable files sorted by Project/G & A 5. Coordinati

Job Description Job Description We are seeking a detail-oriented Bookkeeper / Accounts Payable Specialist to join our team. This role involves managing the company’s accounting functions, overseeing accounts payable and receivable, and ensuring accurate financial record-keeping. The ideal candidate has experience in manufacturing, understands purchasing processes, and is skilled in managing customer accounts. Must read and write English - Spanish is a plus. Responsibilities: • Manage accounts payable, process invoices, and ensure timely payments to suppliers for component purchases. • Oversee accounts receivable, track customer orders, and maintain records of outstanding balances. • Reconcile accounts monthly and keep accurate, up-to-date financial records. • Prepare, review, and analyze financial statements and reports. • Monitor and report on cash flow, budgets, and expenses. • Coordinate with the manufacturing and sales teams to understand inventory, order flow, and customer invoici

National well established AV rated full service law firm focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR Specialist will support the administration of collection activities for assigned clients, practice groups, and/or billing attorneys. A substantial part of the workload will involve contacting attorneys and clients, as well as using electronic websites to verify status of invoices. This position is full time and is at the firms' North Miami, FL office. Duties Include: Work with assigned attorneys to collect outstanding account receivables Identify problematic accounts receivable and strategize how to collect 90+ day A/R Monitor invoice status (e-billing and/or regular A/R) for clients and document A/R and unbilled inventory status in system; follow-up in efforts to ensure timely collection of invoices Work with other client accounts teams to resolve delinquent ac

Why Team Members Like Working for Us: Generous earnings package with a base rate with bonus potential. Outstanding health care options that all employees are eligible for starting day 1 of employment (medical, dental, and vision that encourage preventative care). Paid Time Off that allows for adventure, self-discovery, relaxation, or recuperation. Our Go Hilton Team Member Travel Program offers deeply discounted rates at Hilton properties all over the world with 50% off at participating hotel-operated restaurants. Pass the savings on to your family and friends since HGV allows you to share additional discounted room nights. 401K which HGV will match up to 4% annually Internal career mobility with a growing company. Industry-leading training, top notch technology and continuous support. And so much more! Responsibilities: Process month-end and month-beginning tasks, such as run queries, review vacation points allocation Prepare unit analyses and enter data into Cognos-TM1 for budgets an