Accounts Receivable Salary at Cardiac Life BETA

Job Description Job Description Brief Description: An established 41-year-old IT/Telecommunications Integrator in the Upstate New York Area is looking for a unique individual to support administrative/office functions in our Victor Office Operations. We are looking for highly motivated individuals that are eager to learn and apply proven company processes and business management functions in the exciting field of Data communications, Data Center Operations and Security. The successful candidate will provide support for Purchasing, Inventory and Accounts Payable Functions. Maintenance of the Purchase Order processing system to yield accurate and “up to date” status of received, ordered and on order inventory · Inventory Management · Acquisition/Purchasing of Inventory · Input and Management of Transactions in Accounting System to support the Inventory and Purchasing Functions. · Provide customers with product and service information · Recommend process improvements · Enter Accounts Paya

MANUFACTURING IS IN CHAPIN’S DNA. We’ve been doing it for over a century, designing and producing industry-leading home and industrial sprayers, spreaders, irrigation products and accessories. We understand that dedication to our employees and to our customers is the formula for our success. You’ll contribute to a team that wins and accomplish great things through shared ingenuity, self-discipline and by always going that extra mile. JOB SUMMARY: Chapin is looking for an experienced National Account Manager to join our team. You will be mainly responsible for creating and implementing a strategic business development and selling plan, to grow Chapin’s portfolio of national customers and promote the Chapin brand and products. The National Account Manager will build and maintain strong relationships with key accounts to increase sales and profitability. This National Account Manager position has the potential to quickly become Director of Sales, for the right candidate. RESPONSIBILITIES:

Duties: The Accounting Specialist provides financial administrative and clerical support to other members of the accounting department. Review invoices for appropriate documentation, and accuracy. Match invoices to purchase orders, charge expenses to appropriate project and cost codes as well as general ledger accounts. 1099 Maintenance. Respond to vendor inquiries. Reconcile vendor statements as well as research and correct any discrepancies. Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices. Assist with payroll and other accounting activities as required. Assist with other clerical and administrative duties as required. Desired Skills: Experience with accounts payable, receivable, and payroll desired. A high degree of accuracy, attention to detail, and confidentiality. Excellent data entry skills. Ability to organize the workflow and manage multiple priorities, meet deadlines, and thrive in a fast-paced work

Job Description Job Description Insero Talent Solutions is recruiting an Accounting Manager for a growing manufacturing company in Rochester, NY. Position Objective: The Accounting Manager is responsible for the monthly close and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Essential Functions and Responsibilities: Oversee the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes Help with quarterly and year-end financial audit Assess current practices and procedures, and make recommendations for improvements Prepare, review, and analyze financial statements to ensure accuracy and completeness Perform ad hoc analysis and projects as requested Work with external auditors to ensure correct and timely closing and reporting at year-end Preparing and/or reviewing appropriate ledger entries and reconciliations Maintaining the general ledger system Ensuring that a

FUNCTION : The Program/ GL Accountant is responsible for developing, monitoring, and maintaining all accounting and financial reporting requirements of assigned programs. Handle various day-to-day accounting functions. Perform account research, and run Trial Balance reports, manage budget-to-actual program reports. Complete vouchers, and other time sensitive program submission reports. RESPONSIBILITIES : For new programs, (special focus on Business Development programs) - read request for proposal, obtain an understanding of the funding/budget parameters, and develop a budget and budget narrative based on those parameters. For existing programs - analyze new budget against past performance and understand variances. Work with program directors and Program Planning, Research and Evaluation (PPR&E) to determine staff and program-specific costs as necessary for both new and existing program budgets. Actively manage and maintain contract management tracking spreadsheet to track and understa

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

Job Description Job Description Insero Talent Solutions is recruiting an Accounting Specialist for an equipment manufacturing company in the Rochester, NY area. Accounting Specialist The Accounting Specialist will assist in managing all forms of financial accounting, including accounts payable, accounts receivable, general ledger accounting and account reconciliation. They will keep accurate records of both accounts receivable and accounts payable, ensuring that customers pay invoices as required and bills are paid when necessary. Duties/Responsibilities: Prepares, posts, verifies, and records customer payments and transactions related to accounts. Creates invoices according to company practices; submits invoices to customers. Generates monthly customer statements. Maintains and updates customer files, including name or address changes, mergers, or mailing requests and pursues payment on delinquent accounts via communication with account holder. Maintains log of payment promises and p

Job Title: Accountant 1 Employment Type: Contract Work Hours: 40 hrs./week Work site: 100% Onsite Location: 1372 East Main Street, Rochester, NY Job Duration: 15 Weeks Closing: 01/09/2025. Minimum Education: Bachelor's degree in Accounting, Finance, or a related field. Work Experience: Previous experience in accounting or financial operations is preferred. Familiarity with accounting systems (e.g., Lawson) and standard accounting practices is a plus. Job Duties: Record daily cash, check, farebox deposits and credit card receipts in Lawson accounting system and reconcile to source detail. Complete all monthly billing and collection of accounts receivable for RTS Monroe and Regional Operations. Follow up as needed with delinquent customers regarding past due balances and bounced checks. Assist with fare media (bus pass) escalations. Assist with preparing journal entries for month-end and year-end closing. Assist with fixed assets. Assist with bank reconciliations. Assist with documentati