Ar Salary at Dane-Elec Corp BETA

Job Description Job Description Job description Company Overview: Sport Dimension Inc. is a dynamic and innovative leading distributor in the toys, outdoor games, and water sporting goods industry. We are committed to promoting active lifestyles by providing top-notch products that encourage fun and fitness. Our company prides itself on its forward-thinking approach and dedication to excellence. We are seeking a skilled and professional Accounts Receivable Specialist to join our team. Job Responsibilities: Review and process new customer applications and credit approvals for credit customers, determining appropriate credit limits and setting up new customer accounts accurately. Provide support to the Accounts Receivable Supervisor and assist with various tasks within the department. Record and post daily cash receipts, including cash, checks, ACH, and wires, in the accounting system for assigned accounts. Proactively contact customers to address any collection issues and minimize bad d

Overview: AR Specialist $23/hr - $25/hr Irvine, CA (Hybrid - 3 days onsite, 2 days remote) 6+ month contract to hire Job ID 2024-10083 Solugenix is assisting a client in their search for an AR Specialist. This is a 6+ month contract to hire opportunity based in Irvine, CA (Hybrid). Qualifications: Bachelors Degree in accounting, finance, or business. 3-5 years of experience with AR/Collections. Must be willing to learn processes and be eager to master them. Excellent verbal and written communication skills via email and over the phone Investigative and problem-solving mindset. Ability to research, identify, and resolve discrepancies independently or within a team. Strong attention to detail and organizational skills in a paperless environment Must have strong Excel skills (formulas, Vlookups, etc.). Prior experience with JDE / SAP preferred. Enterprise accounting software is required. Salesforce experience preferred but not required. Responsibilities: Responsible for timely collection

RxSight® is an ophthalmic medical technology corporation headquartered in Aliso Viejo, California that has commercialized the world's first and only adjustable intraocular lens (IOL) that is customized after cataract surgery. The company's mission is to revolutionize the premium cataract surgery experience by allowing surgeons to partner with their patients to achieve optimized results for every unique eye. OVERVIEW: The AR Staff Accountant is responsible for ensuring the accuracy of the accounts receivable records, making sure customers remit their payments in a timely manner. The AR Staff Accountant is a member of the A/R team serving our customers and other departments in the company. This includes providing support for the other members of the team. The AR Staff Accountant problem solves customer invoice and credit note issues driving timely resolution. ESSENTIAL DUTIES AND RESPONSIBILITIES: Support the month-end close of AR on the last business day of the month and first few days

Job Description Job Description Express Employment Professionals LAX is looking for a detail oriented Accounts Receivable Specialist, with a background in collections, who is interested to work with a plumbing company in the LAX area. Responsibilities will include closely monitoring accounts receivable aging report, process daily billing using complex system and ensuring the accuracy of all invoices. Pay: $19-$25 (DOE) Jos Requirements: Experienced person in accounts receivable Invoicing Monitor incoming payments Maintain customer accounts Escalate information to various departments Process refunds / chargebacks Financing liaison Maintain AR reporting up to 120 days Qualifications: 3+ years of Accounts receivable experience College Degree Knowledgeable of various types of invoicing: EDI, Scan Based, Returnable, Non-Returnable, Third party, Affiliate billing, and Customs-International. Superior spreadsheets skills and a good knowledge of Microsoft Excel. Knowledge of Great Plains Accoun

Growing construction company is searching for a Controller for their Orange County, NY HQ. Client is an industry leader in the design, fabrication, engineering and erection of structural steel in the Mid-Atlantic region. The Controller leads and manage the day-to-day accounting and financial operations of the company. Managing a small team, this role is responsible for a full understanding of construction accounting. The Controller is accountable for the financial, operations of the company including the development of a financial and operational strategy and the ongoing development and monitoring of control systems designed to to report accurate financial results. They have a compelling story, and I can offer many more details if you'd like to talk. Essential Responsibilities: Assist with the Monthly Closing of all clients entities: Perform quarterly balance sheet and P&L fluctuation analysis Reconcile bank accounts monthly Reconcile general ledger accounts and analyze for discrepanci

Job Description Job Description Join our Team as an Accounts Payable/Receivable Specialist! We are a Company that values our associates and is dedicated to providing exceptional service to our customers and creating new growth opportunities. Pay Scale: $27.00 - $30.00 per hour Why You'll Love Working Here: Comprehensive Benefits Package: Wellness • Medical – Blue Cross and Kaiser Permanente Offered, Dental, Vision, including Telehealth support. • Company paid Life, AD&D, Short-Term Disability and Long-Term Disability Insurance • Option of Health Savings Account (HSA), and Flexible Spending Accounts (FSA) • PTO Program (10 days, annual accrual) • 7 Company Paid Holidays • Employee Assistance Program (EAP) Financial • 401(k) match program 4% • Referral Bonuses • Annual compensation review • Biweekly commission payouts • Quarterly incentive program Development • Professional development and training opportunities for all • Cross-training opportunities • Tuition reimbursement for courses r

Job Description Job Description Award winning design and manufacturing firm located in Los Angeles looking for a Temporary to hire full-time experienced accounting and human resources professional to join our team and aid in our company's continued growth. This will be a 30 hour a week position. The right candidate is highly organized, detail oriented, and able to multi-task and in a fast paced, dynamic work environment. Please be self-motivated and able to work alone when required to complete long term and short-term assignments and goals. Must also have a positive attitude and love problem solving. Required Skills and Experience: Bachelor's degree in accounting will be highly desirable but not required. 2+ years of Bookkeeping + Accounting experience is a must. Experience with Microsoft Dynamics Business Central (ERP) system Preferred but not required. Must be proficient in MS Word/Excel/Outlook Additional Beneficial Skills and Experience: Understanding of GAAP Financials Direct expe

Qualifications: 3+ years working in a production Unity or C# environment Organizing code into logical components Writing shaders, rendering pipelines, and animation states Debugging and profiling code for CPU/GPU performance Experience creating and debugging multithreaded applications Creating data structures, algorithms, OOP, and design patterns Building procedural geometry and materials Passion for mixed reality About Us: BadVR is the world's first immersive data visualization and analytics platform. BadVR brings data into high-definition, making it easier to discover and identify hidden problems and opportunities, helping businesses make better decisions, faster. Based in Manhattan Beach CA, the rapidly-growing tech startup has attracted industry attention with its pioneering AR and VR demos, allowing people to - quite literally - 'step inside their data.’ Our product is already empowering users across America through our work with Magic Leap, UNDP, National Science Foundation, and