Accounts Receivable Specialist Salary at Community Financials Inc BETA

Job Description Job Description Amazing Global Medical device company is looking for an Accounting clerk to join their team. Job Summary: Our dynamic and rapidly growing company is looking for a highly motivated individual to join our team. The right candidate for this position will demonstrate sound communication skills, strong accounting skills, and strong organizational skills. This position focuses specifically on supporting the accounting department. This position works in a fast-paced and team-oriented environment. Required Skills: - Strong MS Office Suite skills - Accurate and fast keyboard skills - Proven Accounts Receivable Skills - Proven Accounts Payable Skills - Strong Attention to detail - Strong organizational skills - Time management skills - Requires sitting for long periods of time - Ability to read fine print/text associated with invoicing Responsibilities: - Review accounting spreadsheets to ensure accuracy - Assist in receiving payables from Vendors - Enter invoices

Job Description Job Summary: The Accounts Receivable Collections Specialist is responsible for managing customer collection activities while maintaining positive customer relationships and other AR duties as assigned. Duties/Responsibilities: •Posting customer payments daily. •Processing credit card payments over the phone. •Maintain detailed customer collection records and send approved delinquent accounts to the collection agency. •Pro-actively review accounts receivable aging and reach out to customers via e-mail or phone to obtain status of future payments. •Develop and manage close professional relationships with customers' Accounts Payable departments, including responding to requests for current statements and/or invoices. •Ensure timely communication with customers to expedite customer payments including warnings for credit holds on delinquent accounts. Research and resolve any disputes to mitigate delinquencies while enhancing customer satisfaction. •Manage customer payment pl

Role : Accounts Payable Specialist I Location : CO-1000015 - Denver, CO, 1515 Arapahoe Street, Denver, CO, USA Direct Client Onsite role 8 AM -5 PM Position overview Performs a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable or related financial area.: GAAP and SOX compliance requirements in accounts payable, including but not limited to: vendor maintenance, tax compliance, invoice processing (standard, spreadsheet upload, 3-way match, 2-way match, etc) payment processing, AP audit, PCard processing, PCard audit, exception handling and resolution. Job Responsibilities • Perform all tasks related to Accounts Payable Will be performing, does not have to have this experience • Identify and make recommendations to improve and control Department processes to ensure performing at optimal levels • Manage Accounts Payable for multiple bra

Job Description Job Description Please use URL to apply: https://recruiting.paylocity.com/recruiting/jobs/Details/3061153/Publication-Printers-Corporation/Accounts-Payable-Supervisor Job Summary: The Accounts Payable Manager will be responsible for all accounts payable functions including invoice processing, disbursements to vendors, and reconciliation of vendor accounts. Essential Job Functions: • Process, review and post invoices, verifying coding accuracy and recognizing prepaids, vendor advances & assets in accordance GAAP • Develop, implement, and maintain systems, procedures and policies for accounts payable functions, employee expense reimbursements and company credit cards to ensure adherence to company guidelines • Provide payable assistance to other departments as-needed; responds to payable questions/concerns, ad-hoc requests and reporting needs • Set up new vendors verifying W-9 form, net terms and banking details • Preparing payment journal for review and approval and prin

Job Type Full-time Description Aduro Advisors is looking for bright and talented individuals to join our team working to support top-tier clients in the Venture Capital & Private Equity space. Staff Accountants are the foundational role of our service teams, the work they do supports their broader team's success. This is a great opportunity for someone looking to get hands-on experience in an accounting role while also learning the ropes of client service. Why Aduro? We're not your typical fund administrators. We're modern, innovative, and backed by deep industry experience, allowing our clients to focus on investing while we handle the details. We pride ourselves on providing our clients with thoughtful and adaptable service while leveraging best-in-class technology. We thrive in a people-first culture where each team member can impact the success of the business. We do this by investing heavily in training and development programs, providing ample opportunities for growth, and focusi

Western States Fire Protection (WSFP) and its subsidiaries are more than a company. We are a family of unique individuals committed to our purpose, our values, and each other. And we believe in making our own luck, creating our own opportunities. WSFP accomplishes this by constantly innovating, finding ways to create new value, and seizing new opportunities. Protecting lives and property since 1985, WSFP and its subsidiaries specialize in Life Safety Systems. Our values are simple: integrity, quality, safety, professionalism, commitment. What we offer: •Health, Life, Dental and Vision Insurance •401(k) Plan •Potential job offers at end of internship for Post-Graduate position (depending on performance) Accounts Payable Intern Western States Fire Protection is seeking an Accounts Payable Intern to join its accounts payable team at the Corporate headquarters in Centennial, CO. *This is not a remote position.* The salary range for this position is $15.50 - $19.50 per hour, depending on ex

Job Description Job Description Job Summary The Admin/AR is responsible for processing administrative and accounts receivable functions; helping with new applicant initial contact; compiling and tracking various division reports; back up to receptionist; support to sales/operations/department managers. Essential Functions Handling office tasks, such as filing, generating reports in Excel, scheduling and setting up for meetings, reordering supplies, and answering phones. Screening phone calls and routing callers to the appropriate party Maintain supplies inventory by checking stock to determine inventory level, anticipating needed supplies, placing and expediting orders for supplies Assist local team with planning events. Maintain polite and professional communication via phone, email and mail Anticipate the needs of others in order to ensure their seamless and positive experience within the Company Processing accounting receivables and incoming payments in compliance with financial pol

Description Location: UCHealth UCHealth 2400 Peoria Admin Services, Aurora, CO Department: UCHealth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days; this is not a remote position. This will sit in the Denver/Metro area and will be in office. Pay: $29.54 - $44.31 / hour. Pay is dependent on applicant's relevant experience Summary: Supervises daily operational activities of the Accounts Payable team. Responsibilities: Determines, coordinates and supervises daily staffing assignments and levels. Drives process improvements and metrics. Provides direction, orientation, training, coaching, and mentoring to staff. Performs or assists with performance evaluations and disciplinary actions. Assesses quality of services delivered and facilitates staff development programs. Ensures staff compliance with departmental and organizational policies, procedures, and protocols. Performs staff responsibilities as needed to fulfill required service levels. Leads the