Accounts Receivable Salary at Boss Crane & Rigging Llc BETA

Job Description Job Description PRIMARY PURPOSE AND FUNCTION: To provide accounts receivable accounting and bookkeeping for property management accounts and maintain trust accounts pursuant to CA DRE regulation. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: 1st of Month duties: Accounts Receivable: sort and post all payments within 24 hrs(if possible) Accounts Payable: manage ownership distributions Follow up on late payments, give Delinquency reports to President of corporation on 10th Follow up on outstanding receivables Reconcile Bank Statements as directed Keep track of move-outs and remind Property managers or administrators of up-coming deposit refunds due Help co-workers with above when necessary End of Month duties: Begin closing procedure several days before EOM Check all registers, balances and delinquency reports for accuracy Follow EOM checklist Financial Reporting (to property owners and executives) Double check all move-out dates: make sure all refunds are timely Review stale

We are looking to add an Accounts Payable clerk to our growing facility! Shift / Schedule: Monday - Friday 8AM - 5PM Job Description: Clarify any questionable invoice items, prices or receiving signatures. Assemble and review invoices to be completed for payment. Maintain copies of vouchers, invoices or correspondence necessary for files. Type periodic reports and other records. Obtain proper information and/or data regarding invoice payments. Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures. Reconcile bank statements. Input daily bookkeeping and record keeping. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.Requirements: Previous Accounts Payable experience. Analytical skills. Strong computer skills, including general proficiency with Microsoft Office (Wor

Overview The Commercial Accounts (CA) Inside Sales Professional is responsible for initializing, cultivating, managing and growing commercial accounts, adding and maintaining new services to existing accounts, and growing the overall Commercial Account (CA) business within the company. The CA Inside Sales Professional is a store product focused sales role that will utilize a sales strategy to grow commercial companies/customers that will buy our products within the CA program. The position will report to the Commercial Accounts Sales Manager. This position will work directly with CA Outside Sales Professionals, the Commercial Accounts Coordinator and the Accounts Receivable Department, and will provide business partnership with the District Managers & CA District Captains, and deliver sales and customer support for the managed commercial accounts across the districts. This role will grow the Commercial Account business, cultivating existing business, gaining new business opportunities

Job Description: Retail Accountant Position Overview We are seeking a detail-oriented and experienced Retail Accountant to oversee the financial operations for our diverse portfolio of businesses, including a restaurant, hardware store, feed store, and commercial realty/Airbnb properties. This role will be responsible for managing all accounts payable (AP) and accounts receivable (AR) processes, ensuring accurate financial reporting, and providing actionable insights to stakeholders and the Controller. If you thrive in a dynamic environment with varied responsibilities and take pride in maintaining financial accuracy and transparency, we encourage you to apply! Key Responsibilities Manage Financial Records: Maintain and oversee accurate bookkeeping for all retail operations, ensuring compliance with accounting standards. AP/AR Oversight: Process and monitor accounts payable and receivable transactions, including vendor payments, invoicing, and collections. Financial Reporting: Prepare

Join DATCS, LLC as a Full-Time Accountant located in Longview, TX 75605, this onsite position offers an engaging opportunity where you can leverage your expertise to make a tangible impact on our operations. Enjoy a culture that is customer-focused and embodies professionalism, propelling your career to new heights. You will have benefits such as Medical, Dental, Vision, Life Insurance, Paid Time Off, and IRA. Take the opportunity to contribute meaningfully to the drug testing industry while advancing your professional journey with us. DATCS, LLC: Our Story DATCS, LLC was established in 1989 and is a certified Woman Owned, and Texas HUB. DATCS is the industry's leader in creating and maintaining Drug-Free workplace environments specializing in DOT compliance and background screening. We improve work and school environments through testing and screening that promotes safety, compliance, and wellbeing. We provide timely, accurate, and affordable testing along with expert training to help

What We Do At C.A. Fortune, we aspire to maintain our position as the nation's leading consumer brands agency. We realize how fortunate we are (pun intended) to offer comprehensive solutions to our clients. From sales management to marketing, all the way down to insights and e-commerce, our boutique service model offers a breadth of services to our clients. Who We Are People. Passion. Purpose. Our people are the core of our business. Our unique boutique service model allows our people to follow their passions with a purpose, all while delivering excellent services to our clients. We are committed to living out our values. We are fearless and curious innovators who lead with solutions, empower others, and do the right thing, always. We are a family-first organization and recognize the importance of a healthy and flexible work-life balance, a positive support system, and the power of diversity and inclusion. Overview of the Role The Account Manager - Brookshire position is responsible fo

Job Details Job Location CORP-Rev Cycle CBO Tyler - Tyler, TX Job Posting Date(s) Start Date 01/27/2025 Description SECTION 1: Job Summary (Summary of the basic functions of the position) Responsible for accounts receivables management and general medical billing for insurance companies (payors) and patients focused primarily on maximizing collections. Serves as a liaison between practices, clinics, the business office, payors, and patients. Establishes and maintains contacts with payor accounts' representatives. Initiates telephone contact and answers all calls pertaining to accounts. Maintains accurate information regarding patient accounts receivables status. Maintains strict confidentiality for all patient accounts. Follows approved processes, policies and procedures in executing job duties. SECTION 2: Duties and Responsibilities (Responsibilities necessary to accomplish job functions) Follows-up on unpaid insurance claims after denial, to obtain settlement of claim. Keys data into

Key Responsibilities:- Reconciling bank accounts for Aesthetics & MyMD- Analyzing cost reduction opportunities, including identifying operational efficiencies- Performing routine bookkeeping tasks- Monitoring accounts receivable turnover- Managing month-end close activities, such as tracking and reclassing transactions- Checking for and recording fixed asset purchases on the asset register- Handling administrative tasks, such as scheduling and organizing files. recblid yn4zpkef4lrnfmv13dj089dn3ot3jt