Accounts Receivable Specialist Salary at Btc Power Inc BETA

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential. We have partnered with a thriving and innovative company who is seeking a highly skilled and motivated Accounts Receivable Specialist to join their team. This role will play a crucial role in maintaining the financial health of the organization. What you will be doing: Generate and send invoices to clients promptly and accurately. Ensure that invoices include all necessary information and comply with company policies. Record customer payments received via various methods, including checks, credit cards, ACH, and wire transfers. Reconci

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

Job Description Job Description Job Title: Staff Accountant Reports To: Accounting Manager Group: Operations – Financial Management Compensation: $55,000 to $65,000 annually Very competitive benefits! Summary: The California Association of REALTORS® is looking for a Staff Accountant to analyze membership data, reconcile membership dues, and research and resolve discrepancies. The candidate will also prepare journal entries for month-end closing, bank reconciliations, analyze receivable accounts for various customers, and assist in the annual budget preparation.. Responsibilities: Collect and manage membership payments and reconcile the financial records appearing in NAR’s M1 membership system against the payments received by CAR eCommerce. Participate in continuous improvement and automation of current procedures related to the membership accounting process including collection, recording, and reconciling. Analyze membership data using various applications, participate in annual budget

Job Description Job Description Saffer & Flint Accountancy Corporation is seeking a collections and accounts receivable manager to join our team. Established in 1995, we are a relationship oriented firm specializing in high net worth individuals and closely held businesses across a broad set of industries. We provide our clients with a full range of services including business consulting, tax, and attest services. We focus on establishing long-term relationships with out clients and team of tax professionals. Our team is committed to growing the capabilities and knowledge base of our employees. At Saffer & Flint Accountancy Corporation, we are looking for the right candidate to join our team-oriented environment that focuses on long-term fulfillment and professional growth. Benefits our company offers: Hourly Rate: $25/hour 401(k) Matching Employee Medical & Vision Insurance Paid Time Off At Saffer & Flint Accountancy Corporation, you will join a team environment that fosters learning

Job Description Job Description Saffer & Flint Accountancy Corporation is seeking a collections and accounts receivable manager to join our team. Established in 1995, we are a relationship oriented firm specializing in high net worth individuals and closely held businesses across a broad set of industries. We provide our clients with a full range of services including business consulting, tax, and attest services. We focus on establishing long-term relationships with out clients and team of tax professionals. Our team is committed to growing the capabilities and knowledge base of our employees. At Saffer & Flint Accountancy Corporation, we are looking for the right candidate to join our team-oriented environment that focuses on long-term fulfillment and professional growth. Benefits our company offers: Hourly Rate: $25/hour 401(k) Matching Employee Medical & Vision Insurance Paid Time Off At Saffer & Flint Accountancy Corporation, you will join a team environment that fosters learning

Job Description Job Description Experienced working in accounting and looking to grow your skills? Are you searching for an opportunity develop additional skills and grow within a company? Then this could be the job YOU have been looking for. Orange county based third-party property management firm is looking for an Accounts Receivable Specialist to join their growing team. Position is open to considering someone with experience in one of the following industries: property management, construction, development, housing, engineering, architecture or others. The company provides full health coverage for employee's health care, 401K and matching, bonus potential based on performance, yearly reviews/increases, and much more!! This is a great team environment that fosters individual development and professional growth! Duties Include: Inputting accounts receivable Reviewing leases to understand rent increases Inputting lease changes and new leases Inputting rent increases Following up on re

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

Job Description Job Description *** Hourly Pay Range up to $27.00 *** Position Overview: The Accounts Receivable Specialist analyzes and is responsible for collections procedures. In this capacity, you will monitor and maintain accounts to help generate revenue by making payments arrangements with customers. Responsibilities Include: Making collections calls in a fast-paced environment. Follow departmental procedures, inform customers of their accounts are on Hold. Monitor overdue accounts, by using the company’s system or other methods. Locate and notify customers of delinquent accounts by telephone, mail and email. Review the terms of sales, service or credit contracts. Provide customer service regarding collection issues, review account adjustments, and resolve client discrepancies and short payments. Arrange for debt repayments or establish repayment schedules, based on customer’s financial situations and final approval by management. Process credit card payments with customers. Mo