Accounts Receivable Salary at Chester Paul Co BETA

Job Title: AR Specialist Location: Santa Fe Springs Pay Rate Range: $23-$26 Schedule: M-F 8am-5pm Type: temp-to-hire * Responsible for customer inquiries regarding bills * Processes and verifies applications for credit and solicits payment on overdue accounts. * Verifying and posting receipts, reaching out to customers with delinquent account balances and resolving discrepancies. * Requirements: * Bachelors Degree in business or accounting- required ERP Software * Good grammar, good retainage, intelligent All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of

Job Description Job Description Accounts Receivable Howard Management, a 25+ year old company whose purpose is to allow property owners to pursue their passions as we specialize in simplifying the process of managing their rental properties, welcomes you to apply for our open position as a Accounts Receivable. Do you feel you are humbly confident, loves to do the right thing, have no entitlement, is fair, has no drama, and enjoys to show gratitude? Then we may be the right fit for you Job Summary We are seeking an experienced Accounts Receivable to join our thriving property management company. Account Receivable is responsible for receiving rent payments, handling income, managing tenant accounts, chargebacks and rent increases. As a successful Accounts Receivable , your goal is to assist in rent collections, having clear communication with the team, tenants and property owners and assist with any annual projects that is required in our receivables department. Responsibilities Able to

Job Title: AR Specialist Location: Santa Fe Springs Pay Rate Range: $23-$26 Schedule: M-F 8am-5pm Type: temp-to-hire * Responsible for customer inquiries regarding bills * Processes and verifies applications for credit and solicits payment on overdue accounts. * Verifying and posting receipts, reaching out to customers with delinquent account balances and resolving discrepancies. * Requirements: * Bachelors Degree in business or accounting- required ERP Software * Good grammar, good retainage, intelligent All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of

Job Title: AR Specialist Location: Santa Fe Springs Pay Rate Range: $23-$26 Schedule: M-F 8am-5pm Type: temp-to-hire * Responsible for customer inquiries regarding bills * Processes and verifies applications for credit and solicits payment on overdue accounts. * Verifying and posting receipts, reaching out to customers with delinquent account balances and resolving discrepancies. * Requirements: * Bachelors Degree in business or accounting- required ERP Software All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hir

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the pay

A fast-growing company in the fashion/retail industry is seeking a dedicated and detail-oriented Accounts Receivable (AR) Specialist to join the Finance team full-time. This role is remote and offers the opportunity to contribute to a dynamic, collaborative environment. The ideal candidate will manage the full-cycle AR process, including billing, payment processing, collections, and reporting, with a focus on accuracy, timeliness, and strong organizational skills. Responsibilities: Maintain and manage a current billing system for customer accounts Create and distribute timely invoices to clients Process credit card payments and prepare bank deposits Maintain accurate records of customer accounts and transactions Apply payments to accounts in coordination with the accounting team Reconcile customer balances using aging reports and follow up on overdue invoices Investigate and resolve payment discrepancies, chargebacks, and returns Conduct collections outreach and escalate issues as need

THE COMPANY Silvus Technologies is dedicated to one mission: connecting those who keep us safe. We do so by delivering the most advanced Mobile Ad-hoc Network (MANET) radios powered by our custom and ever evolving Mobile-Networked MIMO waveform. Together, our radios and waveform provide vital communications for mission-critical applications in the harshest environments from underground tunnels to high-altitude balloons. Silvus StreamCaster ™ radios are being rapidly adopted by customers all over the world ranging from the U.S. and Allied Nations Departments of Defense to International, Federal, State, and Local Law Enforcement agencies, all the way to the Superbowl, Grammys, and industry-leading drone, robot, and other unmanned systems manufacturers. Would you like to join an incredibly talented group of people, doing very challenging work, with the prime directive of "Keeping Our Heroes Connected"? Silvus' rapid growth is fueled by a focus on research and innovation and a team of the

Company Description The Accounting Specialist will support our Accounts Receivables (A/R) and Central Billing (C/B) teams. In this role, you'll handle key A/R tasks such as cash application, managing past due invoices and collection activities, setting up new customers, and processing payments for key accounts through Central Billing to third-party distributors. Additionally, you'll research and submit dispute claims directly with retailers or via web portals and take on special projects as needed. Job Description ACCOUNTS RECEIVABLE Monitor A/R aging reports for Direct Ship customers ensuring timely collection and minimization of past due invoice balances. Initiate collection efforts and follow up via email or phone call as necessary. Work with and advise stakeholders such as Sales, Operations, IT, and Accounting teams by relaying information to keep teams apprised of payment delays/collection obstacles, past due invoices etc. Daily depository bank reconciliation and A/R cash applicat