Cash Applications Salary at Boardriders Inc BETA

Job Description Job Description Experienced Accounts Receivable Specialist with a minimum of 2 years of experience. Able to handle company's accounts receivable, including invoicing, collecting payments, and reconciling accounts to ensure accurate financial records. This typically involves working with clients, verifying transactions, and resolving discrepancies to secure revenue. Key Responsibilities of an Accounts Receivable Role: Account Reconciliation: Verifying and reconciling customer accounts to ensure accurate financial records. Data Entry and Record Keeping: Maintaining detailed records of customer transactions and payments. Communication with Clients: Answering client inquiries, resolving billing issues, and providing excellent customer service. Financial Reporting: Preparing reports on accounts receivable, such as aging reports, to identify potential issues and track trends. Cash Application: Processing and applying customer payments to the correct invoices. Dispute Resoluti

Vice President of Financial Operations Our Client has an immediate need for a Vice President of Financial Operations to join our Corporate Finance team. As the Vice President of Financial Operations, you will be responsible for the Order-to-Cash process for all customers across a significant number of brands, products, and platforms. Our business is rapidly growing and changing, requiring a Financial Operations executive who will proactively evolve our Order-to-Cash process to meet the needs of the business and take advantage of new technology. The ideal candidate will be an individual who can lead multiple projects at one time, who uses data to make key decisions, and who understands billing and payments systems inside and out. Key job responsibilities: Lead billing and collections for 100,000+ clients monthly across 200+ brands and 100,000+ products Implement and maintain modern systems to support order management, invoicing, cash transactions, cash applications, and collections Esta

Company Description The Accounting Specialist will support our Accounts Receivables (A/R) and Central Billing (C/B) teams. In this role, you'll handle key A/R tasks such as cash application, managing past due invoices and collection activities, setting up new customers, and processing payments for key accounts through Central Billing to third-party distributors. Additionally, you'll research and submit dispute claims directly with retailers or via web portals and take on special projects as needed. Job Description ACCOUNTS RECEIVABLE Monitor A/R aging reports for Direct Ship customers ensuring timely collection and minimization of past due invoice balances. Initiate collection efforts and follow up via email or phone call as necessary. Work with and advise stakeholders such as Sales, Operations, IT, and Accounting teams by relaying information to keep teams apprised of payment delays/collection obstacles, past due invoices etc. Daily depository bank reconciliation and A/R cash applicat

Overview: Kimley-Horn is looking for an Accounting Assistant to join our growing regional Project Accounting team in our Orange, California (CA) office! This is not a remote position. Responsibilities: The ideal candidate would be able to work in a fast-paced collaborative team setting and communicate effectively to achieve group goals. This individual would work closely with accounting team members to support full project lifecycle business functions. Support Project Accountants with business-related tasks for both internal and external client requests Prepare and send monthly invoices that may require expense backup, timesheet detail, pay applications, or other client-specific invoicing requirements Partner with Project Accountants to monitor and follow-up on unpaid invoices to collect accounts receivable balances Work closely with accounting team members to support full project lifecycle business functions Monitor and collect accounts receivable by working directly with clients Eval

Accountant Local Accounting team seeking an experienced Accountant to support AR, cash apps, and GL during audit prep. Salary is $50-$58,000, DOE ABOUT THE COMANY Our client's organization provides goods to wholesalers and are seeking an interim Accountant Work with a team self-described as warm and a place where "we laugh everyday!" No need to use personal equipment - company laptop will be provided! Your superb written and verbal communication skills will be key in this position RESPONSIBILITES OF THE ACCOUNTANT: The Accountant will coordinate Aging communication with vendors for 3 entities The Accountant will assist with AR tasks, including resolving issues and reconciling accounts Review and process cash applications and prep vendor payments Assist with light GL support by posting entries and pulling information for audit prep EXPERIENCE PREFERRED FOR THE ACCOUNTANT: Must be tech-savvy and comfortable managing workload remotely Must have general ledger & AR experience Great communi

Overview: Prime Healthcare is an award-winning health system headquartered in Ontario, California. Prime Healthcare operates 45 hospitals and has more than 300 outpatient locations in 14 states providing more than 2.6 million patient visits annually. It is one of the nations leading health systems with nearly 50,000 employees and physicians. Fourteen of the Prime Healthcare hospitals are members of the Prime Healthcare Foundation, a 501(c)(3) not-for-profit public charity. Prime Healthcare is actively seeking new members to join our corporate team! Company is an equal employment opportunity employer. Company prohibits discrimination against any applicant or employee based on race, color, sex, sexual orientation, gender identity, religion, national origin, age (subject to applicable law), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. The Company also prohibits harassment of applicants or employees based on any

Job Type Full-time Description The Cash Posting Clerk is responsible for assisting the Reimbursement Supervisor in all areas of Collections, Billing and Cash application. Please note this is not a remote position. Roles and Responsibilities: •Accurate and timely posting of all cash payments for all businesses. •Review of payments received via live check and research ability to convert to EFT. •Prepare daily cash log for payments received by mail and EFT. •Assist with the securing missing EOBs (either by downloading them from payer website or calling for a copy). •Assist with status of PBM payers. •Prepare and submit billing data and medical claims to insurance companies. •Examine patient bills for accuracy and request any missing information. •Maintain billing software by updating rate change, cash spreadsheets, and current collection reports. •Research payment issues and communicate with other departments for a resolution. •Identify possible low payments based on trends and history. •

Job Description Job Description Accounting Supervisor We have partnered with a retail company who is seeking an experienced Accounting Supervisor to oversee and enhance their financial operations. This role involves managing various accounting functions, ensuring accuracy and efficiency, and collaborating with different teams to support financial decision-making. Responsibilities: Manage Accounts Receivable (AR) Process & Deductions Tracker Oversee the AR process, ensuring timely and accurate tracking of all accounts receivable. Update the deductions tracker on a weekly basis and communicate with the sales team for approvals Manage and file chargebacks and deductions, ensuring proper documentation for reversals and repayments Collaborate with Sales Team/Brokers RDA Accrual Analysis and Entry Implement Cash Application Software Approve Monthly Journal Entries General Ledger Coding Guidance Assist in audit preparations and provide necessary documentation and support to auditors Qualifica