AR Accountant Salary at Capvision BETA

Position Overview Ledgent Finance & Accounting's client is currently seeking a dedicated and detail-oriented Accounts Receivable (AR) Accountant to join their team. This role is ideal for a professional who thrives in a dynamic environment and is committed to ensuring the accuracy and efficiency of financial operations. Responsibilities Managing accounts receivable processes including billing and collections. Processing cash receipts and ensuring accurate reconciliations. Preparing financial reports to assist with month-end close procedures. Collaborating with the finance team to ensure timely and accurate financial data. Maintaining detailed records of transactions and financial statements. Qualifications Associate's Degree (AA) in Accounting or Finance. 3 plus years of experience in accounts receivable and general accounting practices. Strong analytical skills and attention to detail. Excellent communication and organizational skills. Proficiency with accounting software and Microsof

Billing & AR Specialist Location: Concord (Onsite) Salary: $83,000-$96,000 We're looking for a detail-oriented Billing & Accounts Receivable Specialist to join our clients accounting team! In this role, you'll manage complex client billing, account reconciliations, collections, and reporting. Ideal for someone who thrives on accuracy, problem-solving, and keeping financial operations running smoothly. What You'll Do: Prepare and issue invoices from complex fee structures Reconcile discrepancies between billed and received amounts Monitor and follow up on overdue accounts Review and track daily bank activity, process check deposits Reconcile GL accounts and assist with revenue reporting Support projects like new accounting software implementation What We're Looking For: Associate's degree in Accounting or Finance (required) 3-5+ years of accounting experience Strong background in billing, A/R, and reconciliations Excel proficiency (intermediate to advanced) Excellent attention to detail

HYBRID SCHEDULE: 2 Days in-office/3 Days Remote OVERVIEW: The Senior Accounts Receivable Accountant will be responsible for the AR, journal entries, monthly close, reconciliations, deductions, and credit & collections functions within the Accounting Department RESPONSIBILITIES: - Assist with month end closing procedure - Reconcile and close the A/R ledger each month - Prepare journal entries and account reconciliations - Handle daily bank receipts posting and application - Processing credit card payments - Review and resolve payment discrepancies/chargebacks in a timely manner - Provide timely review and identification of disputes, obtain supporting documentation in coordination with other departments where required - Ensure invalid/unauthorized deductions are repaid - Analyze Accounts Receivable aging reports and assist with follow up on past due accounts QUALIFICATIONS - Bachelors Degree in Accounting, Finance, Business, or related - Minimum of 3+ years of accounting experience, incl

Role: AR Accountant Location: Tulsa, OK Internal Job ID: 10030370 A small, successful client of ours needs to hire an accountant to join their team. If you have multiple years' experience in accounting and would like to join a small team, this could be an excellent opportunity. They are ready to begin interviews now, so don't hesitate! Apply now! Responsibilities: Efficiently handle accounts payable functions, ensuring timely processing of invoices and payments. Oversee and manage all accounts receivable functions, ensuring timely and accurate processing of invoices and payments. Create, issue, and send customer invoices in a clear and professional manner, ensuring accuracy in billing details and adherence to contractual terms. Handle international accounts receivable, including the management of foreign currency transactions, compliance with international billing practices, and resolution of cross-border payment issues. Develop and maintain relationships with international clients to

AP/AR Accountant II Print (https://www.governmentjobs.com/careers/portlandor/jobs/newprint/4703666) Apply ? AP/AR Accountant II Salary $35.86 - $45.14 Hourly Location 1120 SW 5th Ave, OR Job Type Regular Job Number 2024-01082 Bureau Portland Bureau of Transportation Opening Date 10/28/2024 Closing Date 11/11/2024 11:59 PM Pacific + Description + Benefits + Questions The Position Job Appointment: Full-Time Work Schedule: Monday Friday, 8 am-5 pm. An alternate schedule may be available. Work Location: 1120 SW 5TH AVE, PORTLAND OR 97204 Benefits: Please check our benefits tab for an overview of the benefits for this position. Union Representation: District Council of Trade Unions (DCTU) To view current labor agreements, please visit https://www.portland.gov/bhr/employee-relations/labor-relations/labor-agreements. Application Material: Please click APPLY to submit your application via the City of Portlands online portal. You will need to respond to the supplemental questions and attach a r

Job Description Job Description Our company is currently seeking an AP AR Clerk to join our team! You will be responsible managin the AP and AR functions along with assistance with other accounting related functions and month-end closing. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting is mandatory Work well with other employees Experience in managing AP and AR functions Ability to prioritize and multitask Strong organizational and interpersonal skills Deadline and detail-oriented Company Description Gapi USA is the North American Distribution facility for an Italian manufacturer that produces PTFE basic shapes (Rod/Sheet/Tube) and O-rings and Sealing products. We are a well-established company and a leader in our respective markets. Company Description Gapi USA is the North American Distribut

About the Organization & Opportunity: Our client is in the professional services industry with a need for assistance with accounts payable and accounts receivable due to the current workload and growth Employees describe the company as having great people and management is always showing employees how much they are appreciated Great office environment to ask questions and learn Note: This position will have a later schedule: Monday - Friday, 11am - 7:30pm (with 30 minutes for lunch break) AP & AR Accountant Responsibilities: AP & AP Accountant will spend roughly 20% of time: invoicing campaigns, invoicing through QuickBooks desktop. Will prepare and send several invoices/day, 5 days/week. AP & AP Accountant will spend roughly 80% of time: Payments utilizing a proprietary software (check runs daily.) 8-9 invoices to process daily. Money arrives from invoice, accepted into QuickBooks then make a payment ("check orders") to different media sources (i.e. TV stations, radio stations, cable

AR Accountant- 100% Remote About the Company and Opportunity: Our client is a nonprofit organization creating positive change in challenging environments around the world! Due to a system implementation our client is needing to bring on a AR Accountant to assist them for the next 9 months. 100% Remote Duration: ~9 months Schedule is Monday - Friday 8am-5pm. Pay: $30-34/hr depending on experience Overview of the AR Accountant role: Oversee billing and collections Manage client and internal invoicing inquires Assist with ME Close as it relates to billing and revenue including journal entries, reconciliations, and reporting Ad hoc projects/reporting Preferred Qualifications for the AR Accountant: Bachelors degree in Accounting or related field 4+ years of experience Proficient in Excel (Pivot Tables, VLOOKUPS) Experienced in Navision or Business Central is a plus Excellent written and verbal communication skills #ZRCFS #INAPR2025