Accounts Receivable Salary at Acey Decy Lighting BETA

Job Description Job Description Accounts Receivable Accountant We have partnered with a leading non-profit organization dedicated to enhancing the quality of life for older adults. The team is seeking a detail-oriented and motivated Accounts Receivable Accountant to join their finance and accounting team. Responsibilities: Prepare and issue accurate invoices for services rendered, ensuring compliance with contractual terms and organizational policies. Handle billing for all government contracts, create bills, and input donations and payments Monitor accounts receivable aging reports, follow up on overdue accounts, and work with clients to resolve any discrepancies or issues. Maintain accurate and up-to-date records of all transactions and account activities, ensuring proper documentation and compliance with internal controls. Reconcile accounts receivable ledgers and resolve any discrepancies between recorded and actual amounts. Generate and analyze financial reports related to account

Job Description Job Description Position Title: AR Supervisor Position Type: Temp to Hire Compensation: Market Rate Location: Hawthorne CA 90250 (On-Site) Notes: This is a newly created position to focus on building a stronger accounting team with qualified, reliable professionals. MUST HAVES: Strong accounts receivable (AR) experience General ledger (GL) accounting knowledge Experience managing collections teams and invoicing processes Ability to assist with month-end closing Meticulous and detail-oriented approach Logical thinking and common sense Reliability Advanced Excel skills The right candidate will have meaningful responsibility managing collections and invoicing processes while also contributing to month-end financial reporting activities. This role offers career growth potential as the company continues to develop its accounting infrastructure.

Company Overview Welcome to the cutting-edge world of VersaDesk, where innovation meets comfort, and workspaces transform into dynamic hubs of productivity. With over two decades of pioneering excellence in the computer furniture and ergonomics realm, VersaDesk stands as the undisputed leader in revolutionizing the way we work. Our journey began with the introduction of the desktop converter, a revolutionary product that has since become an industry standard. Owning both the design and utility patent for this groundbreaking innovation, we have been at the forefront of ergonomic solutions, providing users with the flexibility to seamlessly transition between sitting and standing. But innovation never sleeps at VersaDesk. We are thrilled to announce our latest leap into the future - a fusion of technology and functionality. Our new line of products integrates seamlessly with Alexa, allowing you to command your workspace with your voice. At the core of our identity are values that resonat

Job Description Job Description Job description Company Overview: Sport Dimension Inc. is a dynamic and innovative leading distributor in the toys, outdoor games, and water sporting goods industry. We are committed to promoting active lifestyles by providing top-notch products that encourage fun and fitness. Our company prides itself on its forward-thinking approach and dedication to excellence. We are seeking a skilled and professional Accounts Receivable Specialist to join our team. Job Responsibilities: Review and process new customer applications and credit approvals for credit customers, determining appropriate credit limits and setting up new customer accounts accurately. Provide support to the Accounts Receivable Supervisor and assist with various tasks within the department. Record and post daily cash receipts, including cash, checks, ACH, and wires, in the accounting system for assigned accounts. Proactively contact customers to address any collection issues and minimize bad d

Located in Cerritos Temp for a month Pay is $23 AR Specialist Credit applications, receive payment, data entry, short pay, credit memos. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those speci

Job Description Job Description Summary A well-known MSO in the San Fernando Valley is searching for an AR/Recovery Specialist. The successful candidate will be a self-motivated, organized, enthusiastic individual who lives and breathes confidentiality while maintaining and coordinating between AR and the Recovery Team. The ideal candidate will have a dynamic and creative approach to all aspects of the AR function. The candidate will also work in coordination with AP & Financial Analysts in managing daily processing requirements. Top contenders will perform at a high level processing cash receipts for multiple IPAs. Prepare daily, weekly and monthly AR reports and process special request for specific reports. Coordinate with Recovery to contact clients on accounts receivable issues and collections. Coordinate with AP to generate management fees and maintain AR reports to ensure that the information is correct for AP to run reports for 1099 at the beginning of each year and to coordinat

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the pay

Job Description Job Description Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Creates reports regarding the current status of customer accounts as requested. Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis. Assists in generating monthly billing statements based on the general ledger. Assists Accounting Manager in reconciling revenue accounts each month. Copies, files, and retrieves materials for accounts receivable as needed. Relays