Accounts Receivable Specialist Salary at Covert Ford BETA

Job Description Job Description About ROLLER ROLLER is not your average software-as-a-service company. With a global presence in over 30 countries, we're here to bring some excitement to the leisure and attractions industry and make a difference! Our mission is to help businesses operate smoothly and create fun and memorable guest experiences by providing seamless ticketing, point-of-sale, self-serve kiosks, memberships, and digital waiver processes. But here's the best part: our team. We're a group of 140+ highly passionate, enthusiastic, and down-to-earth professionals located all around the world who are all working together to build something truly remarkable. We're aiming high and believe that the possibilities are endless. As we continue to grow globally, we're excited to write our success story and have fun along the way. We genuinely love what we do, and we're looking for like-minded people to join us on this amazing journey. If you're ready to be part of a dynamic team and mak

Smart AutoCare (SAC) is people taking care of people. We provide consumer protection products within the automotive industry, with integrity and longevity in mind. We are looking for a Reinsurance Staff Accountant to apply accounting principles to prepare financial reports and analyze financial data. Staff Accountants maintain and execute a variety of financial procedures, including month-end, quarterly and year-end closings, accounts payable, accounts receivable, general ledger entries, and bank reconciliations. This position will also assist with some administrative functions within the Reinsurance Department. Job Duties General Ledger journal entries and account analysis Month end closing and financial reporting Bank reconciliations Reconciliations between administrative system and general ledger Cash management and Trust Account tracking/reconciliation Preparation of reinsurance cessions statements and related reconciliations Review data system to ensure reinsurance tables are esta

Job Description Job Description Job Title: Accounts Receivables Specialist Location: Austin TX, or Remote Anywhere USA Company Overview: At MicroMain, we are committed to delivering excellence in Facilities & Maintenance Management. Our team is dedicated to innovation, collaboration, and growth. We believe in nurturing talent and providing opportunities for professional development. Job Description: We are seeking a motivated and detail-oriented Accounts Receivables Specialist to join our finance team. This entry-level position is ideal for a recent college graduate eager to start a career in accounting and finance. The successful candidate will play a crucial role in managing our accounts receivables and ensuring a steady cash flow for the health of our business. Key Responsibilities: Monitor and manage accounts receivable balances to ensure timely collection of payments. Generate and send out invoices to clients accurately and promptly. Reconcile accounts and resolve discrepancies wi

The Hire Solution has partnered with an industry leading and rapidly growing construction company located in North Austin, Texas, who is known for its commitment to quality and innovation. We operate from a newly renovated office building which is convenient to reach from almost all parts of Austin and surrounding areas. We are seeking a skilled Accounts Payable Coordinator to join our dynamic team. The ideal candidate will have a strong background in operational accounting, particularly in accounts payable functions such as invoice coding, 2 way and 3 way match, AP inbox management, etc. Experience with Sage Intacct, NetSuite, Dynamics, SalesForce or similar ERP systems is highly desired. The Accounts Payable Coordinator will play a crucial role in keeping our wonderful vendors happy and paid according to terms. Responsibilities: Receive, review, and verify invoices for accuracy and completeness. Enter invoices into Sage Intacct system accurately and efficiently. Prepare and process p

Job Description Job Description Welcome to Ford AV, where cutting-edge integration of audio, video, lighting, music, and technical aptitude forms the cornerstone of extraordinary experiences. If you're a tech-savvy individual deeply immersed in the intricacies of AV technology, we extend a warm invitation to join us on an exciting journey. This opportunity isn't just a job posting; it's a compelling call to channel your technical skills and creativity onto a platform where innovation and passion harmonize seamlessly. Join our team today and become a catalyst for next-generation advancements in the audio video world! Why Ford AV? Ford AV is America’s leading audiovisual solutions integrator. With over 50 years of experience, we are the complete technology provider for the nation’s top enterprise brands for design, installation, and service of professional sound systems, AV systems, video conferencing systems, networks, and security surveillance systems. Ford strives for excellence in al

Job Description Job Description Provide financial, administrative, and clerical support for one or more Shared Services companies by ensuring payments for goods and services are received, transactions are properly recorded by posting receipts, and discrepancies are solved according to established policies and procedures in an efficient, timely, and accurate manner. HYBRID- Mon- Thur in office, remote Friday. Duties & Responsibilities include, but are not limited to: Run and review accounts receivable aging report regularly to identify and address outstanding accounts Email statements and collect on accounts by sending overdue invoices and communicating with customers as needed Review bank transactions daily. Post customer payments to the appropriate general ledger accounts by recording check batches, credit card transactions, and electronic transfers in the accounting software Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Res

The Hire Solution has partnered with a progressive and growing professional services company located in north Austin for the position of Accounts Payable Accountant. This is a permanent position that offers a hybrid work schedule. Our growing organization is seeking a Accounts Payable Accountant to join our team in Austin, TX. The successful candidate will maintain accurate financial records and provide general administrative support to our team. This role requires high attention to detail, excellent communication skills, and the ability to multitask in a fast-paced environment. This is an in-office, hybrid position and the office is located in central Austin. This role reports to the Administration & Human Resources Manager. Responsibilities Oversee the accounts payable process, including accurate and timely processing of invoices, and expense reports to meet month-end close timelines Input authorized and matched invoices into the accounting software Compile data for monthly accrued e

Job Description Job Description Express has partnered with a leading construction in the Georgetown Area. Join a company that prides itself on delivering high-quality construction services to its clients. We are currently seeking an experienced Accounts Payable Specialist to join the finance team and contribute to the efficient processing of accounts payable transactions. As an Accounts Payable Specialist, you will play a crucial role in ensuring the smooth and accurate processing of accounts payable, purchase orders, and related tasks. This position requires attention to detail, proficiency with Excel, strong communication skills for collaboration with project managers (PMs) and vendors, and the ability to request and verify Certificates of Insurance. Work schedule: Monday through Friday, 8:00 am – 5:00 PM Pay rate: $20.00-$25.00/hour, depending on experience Responsibilities: Examine project quotes from Project Managers to ensure precise coding. Utilize our GP system to produce purch