Accounts Receivable Salary at Bargetto Winery BETA

Who We Are Arcellx isa public, clinical-stage biotechnology company reimagining cell therapy by engineering innovative immunotherapies for patients with cancer and other incurable diseases. We believe that cell therapies are one of the forward pillars of medicine and our mission is to destroy cancer and advance humanity by developing cell therapies that are safer, more effective, and more broadly accessible. Our team members are made up of talented innovators and dreamers working from our offices in Rockville, Maryland, and Redwood City, California. At Arcellx, we hire exceptional people and create a fun, diverse, supportive, and informal environment that allows everyone to do their best work. What Matters to Us Living our core values is essential to maintaining a work environment that is high-performing, inclusive, and collaborative. We look for candidates who demonstrate strong values alignment and bring different backgrounds, viewpoints, and abilities to the team. Arcellx Core Value

Job Title: Automotive Accounts Receivable Specialist Reports To: Accounting Manager or Controller Job Summary: The Automotive Accounts Receivable Specialist is responsible for managing all aspects of the accounts receivable process for an automotive dealership or group of dealerships. This includes, but is not limited to, invoicing customers, processing payments, maintaining accurate records, and following up on outstanding balances. The role requires strong organizational skills, attention to detail, and excellent communication abilities. Key Responsibilities: Invoice Generation & Distribution: Generate and distribute accurate invoices to customers for vehicle sales, service, parts, and other related transactions. Ensure invoices are generated in a timely manner and according to established procedures. Utilize accounting software (CDK Global or others) to generate and manage invoices. Payment Processing: Process customer payments received via various methods, including cash, checks, c

Job Type Full-time Description Salud Para La Gente (SALUD) provides high quality, comprehensive and cost-effective medical, dental, behavioral health, optometry and other services to underserved, low-income communities in the Monterey Bay area, including Santa Cruz and Monterey Counties. SALUD began in Watsonville in 1978 as a storefront free clinic, and is now a Federally Qualified Health Center. With 4 health center sites, school-based health centers and over 400 employees, we provide high quality services to patients of all ages. Under the supervision of the Billing-Accounts Receivable Supervisor, the Account Receivable Specialist will be responsible for processing all payments from state programs and health insurance agencies. Accounts Receivable Specialist will also be responsible for managing refunds and credits, as well as assisting with additional confidential agency financials. DUTIES AND RESPONSIBILITIES: Processes all assigned account receivables. Reviews all copies of check

Capitol Nissan is looking for professionals to join our growing team. We provide on the job training and a welcoming family friendly environment. As an accounts Receivables you will help our team by accurately performing basic data entry and accounting tasks. Job Description: This job description does not constitute the complete responsibilities for this position. A/R clerk ensures accuracy of accounting needs on a weekly-monthly and annual basis handle financial Records Daily Deposits Timely record keeping of accounting information to our inventory Prepare customer receipts Call vendors for our payments Reconcile receivables schedules Maintain Petty cash flow Send monthly invoices clean cash sales and AR schedules Maintain reconciled Daily deposit Job Requirements Automotive Business office experience (minimum 1+ Years) Strong computer skills Strong communication skills Time management skills Problem solving Skills Professional and on Time Deal with confidential information discreetly

Bellows Plumbing, Heating, Cooling & Electrical is actively searching for a highly motivated Accounts Payable Specialist. This position would be responsible for all accounts payable duties including vendor invoices, credit card payments, reconciliations, credits, and rebates. Must be able to utilize creative thinking, strategic planning skills and teamwork to ensure all customers are taken care of. The ideal candidate will be able to enthusiastically rise to a challenge and coordinate a complex schedule that is very dynamic and always subject to change. We're looking for someone who is able to think outside the box and make quick decisions, but who can also work as part of a team to ensure we are providing accuracy and excellent customer service. Hours: Monday through Friday, approximately 8:00 AM to 5:00PM each day. Primary responsibilities include: + Accounts payable and verification of invoices + Credit card reconciliations + Organize all kinds of financial transactions such as clas

Job Description Job Description Shift/Hours: Monday - Friday, 8:00am-5:00pm Experience: 3-5 years of progressive experience in accounts receivable or a similar field. Accounts Receivable Specialist Job Duties include: Manages advanced invoice processing and collections for complex accounts, proactively monitoring balances and implementing effective strategies, including escalation when necessary. Performs detailed account management and reconciliation, resolving discrepancies, processing complex adjustments, and analyzing aging reports to provide insights on collection effectiveness. Ensures accurate payment processing and thorough documentation, including managing bank deposits and maintaining organized AR files in compliance with internal controls. Provides exceptional customer service by addressing complex billing inquiries, resolving escalated issues, and fostering strong relationships with key customers to facilitate timely payments. Identifies and implements opportunities for pro

Job Description Job Description A rapidly growing company is currently seeking a full time Account Receivable Clerk to join our team! This is an entry level position ideal for someone who has just obtained a college degree majoring in accounting or finance recently (within 1-2 years), and has passion to pursue an accounting career. We are looking for a candidate to join our fast growing company who is highly motivated, hard working, and has good self-control. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Send statements to customers and collect payments Prepare reports for manager and sales Perform data entry and administrative duties Supervise new employees Provide other miscellaneous office clerical support Qualifications: Bachelor's degree from a US accredited school in Accounting or relevant field is required (2 years direct AR experience in USA with associate degree ok) 1-2 years

Superior Foods International (SFI) is a global importer and distributor of frozen fruits, vegetables, and value-added meals. Over the past four decades, we have built a culture that is authentic, purpose driven, personal, and dynamic. Every employee has the opportunity to make a positive impact no matter their role. Our 75 employees (and growing) are some of the most passionate, talented, self-driven, empowered, and diverse people in the industry. SFI is seeking a hands-on Accounts Receivable Supervisor to join our growing Finance Team in our Watsonville headquarters. This role is responsible for overseeing the company's accounts receivable function, managing collections, credit reporting, and providing training and mentoring for two direct reports. Key Responsibilities: Analyzes accounts receivable aging reports; investigates and resolves past due invoices, short payments, and inaccuracies; researches and applies credit memos when appropriate Manages customer set-up and account inquir