Accounts Receivables Salary at Dba Gbr BETA

Job Description Job Description Accounts Receivable Clerk Advanced Business Innovations is a rapidly growing, entrepreneurial information technology services company in Canoga Park, CA. ABI provides computing and managed service solutions to small and mid-size businesses in Los Angeles County. We are looking for a dynamic candidate to fill the position of an Accounts Receivable Clerk. The requirements are list below: Job Responsibilities: · Prepare and submit invoices to customers according to company practices. · Manage collections and follow up on outstanding payments. · Prepare, post, verify, and record customer payments and transactions related to accounts receivable. · Generate monthly billing and statements. · Assist in monthly account reconciliation. · Maintain and update customer files and records in our CRM. · Create reports on the current status of customer accounts as requested by management. · Research customer discrepancies and past-due amounts. · Create daily reports of c

Job Description Job Description Accounts Receivable Clerk Advanced Business Innovations is a rapidly growing, entrepreneurial information technology services company in Canoga Park, CA. ABI provides computing and managed service solutions to small and mid-size businesses in Los Angeles County. We are looking for a dynamic candidate to fill the position of an Accounts Receivable Clerk. The requirements are list below: Job Responsibilities: · Prepare and submit invoices to customers according to company practices. · Manage collections and follow up on outstanding payments. · Prepare, post, verify, and record customer payments and transactions related to accounts receivable. · Generate monthly billing and statements. · Assist in monthly account reconciliation. · Maintain and update customer files and records in our CRM. · Create reports on the current status of customer accounts as requested by management. · Research customer discrepancies and past-due amounts. · Create daily reports of c

Job Description Job Description Accounts Receivable Clerk Advanced Business Innovations is a rapidly growing, entrepreneurial information technology services company in Canoga Park, CA. ABI provides computing and managed service solutions to small and mid-size businesses in Los Angeles County. We are looking for a dynamic candidate to fill the position of an Accounts Receivable Clerk. The requirements are list below: Job Responsibilities: · Prepare and submit invoices to customers according to company practices. · Manage collections and follow up on outstanding payments. · Prepare, post, verify, and record customer payments and transactions related to accounts receivable. · Generate monthly billing and statements. · Assist in monthly account reconciliation. · Maintain and update customer files and records in our CRM. · Create reports on the current status of customer accounts as requested by management. · Research customer discrepancies and past-due amounts. · Create daily reports of c

Job Description Job Description Accounts Receivable Clerk Advanced Business Innovations is a rapidly growing, entrepreneurial information technology services company in Canoga Park, CA. ABI provides computing and managed service solutions to small and mid-size businesses in Los Angeles County. We are looking for a dynamic candidate to fill the position of an Accounts Receivable Clerk. The requirements are list below: Job Responsibilities: · Prepare and submit invoices to customers according to company practices. · Manage collections and follow up on outstanding payments. · Prepare, post, verify, and record customer payments and transactions related to accounts receivable. · Generate monthly billing and statements. · Assist in monthly account reconciliation. · Maintain and update customer files and records in our CRM. · Create reports on the current status of customer accounts as requested by management. · Research customer discrepancies and past-due amounts. · Create daily reports of c

Job Description Job Description Summary A well-known MSO in the San Fernando Valley is searching for an AR/Recovery Specialist. The successful candidate will be a self-motivated, organized, enthusiastic individual who lives and breathes confidentiality while maintaining and coordinating between AR and the Recovery Team. The ideal candidate will have a dynamic and creative approach to all aspects of the AR function. The candidate will also work in coordination with AP & Financial Analysts in managing daily processing requirements. Top contenders will perform at a high level processing cash receipts for multiple IPAs. Prepare daily, weekly and monthly AR reports and process special request for specific reports. Coordinate with Recovery to contact clients on accounts receivable issues and collections. Coordinate with AP to generate management fees and maintain AR reports to ensure that the information is correct for AP to run reports for 1099 at the beginning of each year and to coordinat

Job Type Full-time Description Position Overview: Under the direction of the Fujiiryoki Controller, the Accounts Receivable (A/R) Associate performs daily A/R postings related to ecommerce, multiple retail customers, dealers, and distributors in accordance with company policies and procedures. This position will administer all credit and collections functions. This is a non-supervisory position. Responsibilities: Accounts Receivable •Review customer orders for credit blocks forwarding all blocked orders for approval to release shipment. •Clear payments with invoices on customer accounts daily. •Perform collection calls to customers keeping open AR balances current. •Reconcile Bank Statements •Communicate with Sales team differences in entitlement deductions received from customers. •Provide other required sales and payment clearing reports to sales team and customers •Provide Account Receivable AR Aging reports to Accounting Manager and Controller •Prepare, verify, and process customer

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

Ajilon - JobID: 66C378E9-66A7-4609-91D2-5E57099AC033 [Collections / Billing] As an Accounts Receivable Clerk at Ajilon, you'll: Generate and send out accurate and timely invoices to customers; Follow up on outstanding accounts receivable balances and overdue payments; Reconcile accounts and resolve discrepancies as needed; Communicate with customers to address inquiries and resolve payment disputes; Process credit memos and adjustments when necessary; Prepare and analyze aging reports and provide insights to management...Hiring Immediately >>