Accounts Receivable Salary at Cogburn Bros Inc BETA

Job Description Job Description Wood Research and Development is looking for a Bookkeeper for the company and an Administrative Assistant to the CFO to have a significant impact on our global growth and success. You will be working out of a satellite office in Jacksonville, FL. The main office is located in Jefferson, Oregon. We need someone who has strong communication skills that can work independently. The position requires someone with strong communication skills who can work well with others and is also capable of completing tasks independently. Your responsibilities will include but not be limited to: Bank Reconciliations and monthly reporting Bookkeeping and expense management Prepare/update monthly progress billing documents Accounts Receivable as per the Prompt Payment Act QuickBooks & Excel Developing relationships with Vendors Maintaining office procedures Assist with letters, expense reports, and travel arrangements as required Assist with contract tender administration Pro

Job Description Job Description We are seeking an energetic, operational minded Assistant Community Manager to join our team at the Atwater at Nocatee, a luxury community in the Ponte Vedra, FL area. We build our teams with talented, motivated people who have a passion for service and the drive to create an outstanding living environment for our residents. The Assistant Community Manager's primary function is to support the Community Manager with the overall operations of the community. Additionally, the Assistant Community Manager will focus on customer service, resident retention, and the fiscal success of the community. The Assistant Community Manager will also be expected to support of activities programs, act as the first point of contact for people visiting the property, and have the ability to step in and lease when needed. RESPONSIBILITIES The responsibilities that are listed below are not all inclusive; however, they are indicative of the type of responsibilities normally perf

Job Description Job Description Growing company looking for a part-time staff accountant/accounts receivable person. Ideal candidate is a self-starter and able to work independently. Excel and Word skills are essential to the position. Job offers some flexibility of hours as needed. Company Description Consulting firm with offices in two states. Position is in the Jacksonville, Florida office. Company Description Consulting firm with offices in two states. Position is in the Jacksonville, Florida office.

Job Description Job Description About Us: We are a small but growing company specializing in the sales and leasing of AEDs, CPR, and emergency oxygen equipment. Our focus is on delivering top-notch service and ensuring our clients receive the best service possible. We are looking for an Accounts Receivable Specialist to join our team and help manage our invoicing, payment processing, and customer correspondence. Job Description: Position Overview: The Accounts Receivable Specialist will be responsible for managing all aspects of business to business accounts receivable, including invoicing, payment processing, purchase orders, customer billing, and correspondence. This role requires a high level of accuracy, attention to detail, and the ability to manage multiple tasks efficiently. Key Responsibilities: Invoicing and Payment Processing: Process payments and manage accounts receivable ledgers. Handle pre-invoicing tasks to ensure accurate billing. Process payments through complex portal

Job Description Job Description WHO WE ARE: Life is different at Ross Hughes & Associates – we are the Uncommon Accounting Advisors! Are you looking for an opportunity to work in the accounting field, help small businesses and their owners, and only work 40 hours per week? Our firm may be what you are looking for. Ross Hughes & Associates is a modern CPA firm located in Jacksonville, FL. We are a team of ten members who provide concierge level services in all aspects of the accounting process for our business clients and high net worth individual clients. We genuinely believe our firm is one of the best firms to work for in the area! In addition to the professional, fun, and energetic team environment, you will receive support in your position through the latest technology and training and education in the newest industry standards. We enjoy a flexible and hybrid work environment in order to accommodate each team member’s individual needs as well as provide our clients outstanding serv

Job Description Job Description We are looking for a skilled, Bookkeeper with experience maintaining construction company’s financial records, including accounts receivable, accounts payable, payroll and must be able to balance the general ledger. Must be able to read and analyze financial reports. Our ideal candidate has a minimum 3-5 years’ experience working with construction companies. Candidate will work closely with the accounting team but will ultimately be responsible for the accuracy of the financial reports. Responsibilities Record day to day computer input into fully integrated construction software, including accounts receivable, accounts payable, payroll and general ledger. Assist in preparing all year end payroll reports for multi-states, including but not limited to, W-2, 941, 940, State Unemployment tax. Assist in preparing all year end reports to accounting firm, for their use in preparing our year end reviewed statement. In correlation of accounting procedures, will b

Job Description Job Description Bank Reconciliation monthly o T Mak’s o Greener Life- no transactions o Mak-Ellis- less than 10 transactions o JRK Management- less than 2 transactions · Accounts Payable o Running report & checking for invoices- weekly o Posting Operating invoices- about 20 or so monthly o Managing vendor contracts o Setting up Vendors o Filling out Vendor paperwork o Ensure we have a resale certificate for the state that we are shipping out of submitted for tax free purchase. o Reconcile Vendor Statements · Accounts Receivable o Running report & checking for invoices- weekly o Collecting on Invoices Updating terms appropriately- if someone is super late and hard to get ahold of- then prepaid terms etc. Updating system with accurate contact information o Collecting on Prepayments Pending terms, certain customers have to put a prepayment down o Issuing Invoices when reps turn SOs in o Run credit card payments o Post Checks o Prepare weekly deposit pickups o Reconcile cus

Greentech Renewables’ Management Training program is tailored to sales-minded candidates seeking management positions in the growing solar industry. Our Jackonvill office is located at: 1720 Lewis Industrial Drive, Suite 1 Jacksonville, FL Here's a short video highlighting our Management Trainee position: https://vimeo.com/801801531 Management Trainees (MT's) are taught every aspect of Greentech Renewables’ business in order to supervise their own multi-million-dollar location upon completion of the training. On-the-job training lasts for approximately 18-24 months and includes rotations in warehouse, counter sales, accounts payable, accounts receivable, financial statements, purchasing, account management, project management, inventory management and business development. Throughout the program, trainees attend multiple sessions focused on solar products, sales, and management. While the position provides real on the job training, there is also online training related to solar PV, sal