Accounts Receivable Salary at Bob Miller BETA

Job Description Job Description The Accounting Supervisor is responsible for overseeing and assisting the accounts payable and accounts receivable team at Patrick Metals plant in Mishawaka, IN. This includes establishing and maintain compliance with proper accounting controls, preparation for month end closing, verifying inventory and purchase order receipts, DOT records, vehicle insurances and plate renewals, leading the accounting staff in the daily accounting processes and functions, and assisting staff in their jobs when needed. Requires coordinating information with managers, departments and senior accounting staff. JOB RESPONSIBILITIES: · Understand all accounting processes and controls · Manage local Accounting Staff · Preparation for month end closing of AR, AP and purchasing subledgers · Review/Approve manual payables · Setup new suppliers and customers · Review customer credit limits and submit investigations for these terms/limits · Backup credit hold processes · Processing

Why Harmony? 401k + Fulltime Part-time Benefits Packages Employee Referral Bonus + Incentives (free meals, movie tickets, dining, automotive deals, retail discounts, finance/legal, consulting, electronics, and more!) Training, Development Career Laddering Great work-life balance Flexible Scheduling Telehealth + Flex Spending + Health Savings Account Options Job Description STATEMENT OF JOB: The Business Office Manager will be responsible for all business and office management functions of the community. Responsibilities include but are not limited to: Resident and A/R related duties: Resident Billing Produce and mail resident invoices by the 20th of each month Send rent increase and Level of Care change notifications in compliance with resident agreement notification periods Cash Receipts Deposit rent checks within 24 hours of receipt and input into accounting system within 24 hours of deposit Maintain copy of deposit receipts and checks for each deposit Monitor accounts receivable and

Position Summary: THE FOCUS IS YOU As a Client Accounting Senior, you will play a key role in overseeing client accounting operations and providing advanced financial support to clients. You will be responsible for managing client accounts and ensuring the accuracy and integrity of financial records. Your expertise in accounting principles, leadership skills, and client relationship management will contribute to the success of our client accounting services. WHAT YOU WILL DO Regular duties include (but are not limited to): Client Accounting Support: Oversee the day-to-day accounting activities for assigned clients, including accounts receivable, accounts payable, general ledger, and financial reporting Complete and ensure timely and accurate recording of financial transactions, reconciliations, and adjustments Review and approve journal entries, account reconciliations, and financial statements prepared by the accounting team Coordinate and lead month-end and year-end close processes f

Job Description Job Description POSITION: Accounting Manager DEPARTMENT: Accounting REPORTS TO: Chief Executive Officer SUPERVISES: None STATUS: Full-time, salary exempt POSITION PURPOSE / SUMMARY The primary responsibility of this position is to perform accounting and human resource administration. PREREQUISITES · Bachelor’s degree in accounting · Experience in general accounting · Experience in payroll processing · Knowledge of human resource administration · Skilled in all MS Office Suite programs · Successful completion of pre-employment and random drug screening · Successful completion of criminal background check DUTIES AND RESPONSIBILITIES · Perform in a professional manner and in accordance with corporation’s policies as defined in the Employee Handbook · Manage all accounting functions including, but not limited to, accounts receivable, accounts payable, asset depreciation, invoicing, investments, and general ledger activity · Preparation and analysis of monthly financial stat

Description At Fisher Auto Parts, the Store Manager comprises the senior position/leader in the store. The Store Manager must be knowledgeable in all facets of store operations and be fully committed to inspiring our associates to succeed, while instilling the greatest levels of customer service within their given market. The Store Managers personal drive to grow the business in a profitable manner (and) with the highest level of integrity is paramount for success in this position. Success in this role will be accomplished through the consistent execution of all company objectives, policies and procedures in a way that is aligned with Fisher's core values of offering "the best quality at very competitive prices." At Fisher Auto Parts, "service to our customers is our primary objective." The Store Manager is responsible for all facets of the store's operation including: Effectively managing the day to day business in such a way that all company objectives are realized and aligned with t

Job Description Job Description Patrick Aluminum Inc is a full-service aluminum extruder with 5 locations in the state of Indiana. The position is based at Patrick Metals in Mishawaka, IN. The accounting team works with managers and departments within the Company's Indiana locations while coordinating finances with the treasury department in California. This is a fast-paced role and requires a team player who is organized and able to meet deadlines. We need a team member with a positive attitude and dependability who will represent the company in a professional, friendly manner. A strong accounting background with good communication and the ability to multi-task are key in this position. The candidate must be able to take direction while prioritizing work load. Previous experience in Epics, Oracle, and Microsoft systems is desirable.. JOB RESPONSIBILITIES: Maintains AR aging, organizes and processes outgoing shipments and billing Establishes credit limits and maintains confidential cus

Job Description Job Description Accounts Payable Clerk Patrick Aluminum Inc is a full-service aluminum extruder with 5 locations in Indiana. This full time position is a part of the Company's Accounting Department. The Accounts Payable Clerk I is responsible for processing and maintaining the Company’s payables, which includes coding, data entry, invoice and payment processing, and special projects. The position requires working with managers and departments within five Indiana locations for processing the Company's AP documents, while coordinating payments with the Treasury Department in California. This a fast-paced position which requires a team player who is organized and able to meet deadlines. JOB RESPONSIBILITIES: Maintains, organizes and processes Company's payables Ensures and reinforces standardized accounting processes across 5 locations Investigates discrepancies internally and externally Create, print, & validate checks Month end cut off and reporting which includes AP rec

Salary Range: Starting at $21.00 (pay reviewed after 90 days)The position will provide accounting support to financial accounting areas, including accounts payable, general ledger accounting, and account reconciliations. This position is responsible Accounting, Specialist, Account