Ar Salary at Delta Brands Inc BETA

HYBRID SCHEDULE: 2 Days in-office/3 Days Remote OVERVIEW: The Senior Accounts Receivable Accountant will be responsible for the AR, journal entries, monthly close, reconciliations, deductions, and credit & collections functions within the Accounting Department RESPONSIBILITIES: - Assist with month end closing procedure - Reconcile and close the A/R ledger each month - Prepare journal entries and account reconciliations - Handle daily bank receipts posting and application - Processing credit card payments - Review and resolve payment discrepancies/chargebacks in a timely manner - Provide timely review and identification of disputes, obtain supporting documentation in coordination with other departments where required - Ensure invalid/unauthorized deductions are repaid - Analyze Accounts Receivable aging reports and assist with follow up on past due accounts QUALIFICATIONS - Bachelors Degree in Accounting, Finance, Business, or related - Minimum of 3+ years of accounting experience, incl

Client: Commercial Real Estate Firm Role: AP/AR Specialist Salary: $70,000 - $75,000/annually Location: Downtown, Manhattan (4 days a week onsite - 1 day a week working from home!) Job Description: * A/P processing for multiple corporate entities and properties including scanning and entry of invoices into Yardi Payscan/ ERP system, selecting appropriate Yardi approval workflow, processing ACH and wire payments, processing checks runs, matching checks to back-up, and filing. * Monitor corporate email addresses for invoices to input into Yardi. * Use bank-provided check scanner to deposit checks received & provide copies of scanned checks and backup (where applicable) to Property Accountant for appropriate accounting in Yardi. * Weekly reporting of cash account activity to Corporate Office. * Monthly preparation of NYC Office funding request, including reconciliation of previous month's actual expenses to budget. * Monitoring cash on hand and working with Senior Accountant and Regional

This position is responsible for the accurate processing of credit cards, cash posting and lite collections. Essential Duties and Responsibilities Prepare credit card reports. Process credit cards including posting those payments at the time of charge. Posting checks & ACH payments daily to customer accounts. Contacting customers/sales reps on declined credit card accounts to resolve. Special projects as time permits Education/Experience Required Payment processing and billing preferred but not required Computer Skills Necessary Proficiency in Microsoft Office and SAP Business One preferred but not required Physical Demands/Requirements Normal office position-predominantly sedentary, heavy computer use required. #LI-DNP

Client: Commercial Real Estate Firm Role: AP/AR Specialist Salary: $70,000 - $75,000/annually Location: Downtown, Manhattan (4 days a week onsite - 1 day a week working from home!) Job Description: * A/P processing for multiple corporate entities and properties including scanning and entry of invoices into Yardi Payscan/ ERP system, selecting appropriate Yardi approval workflow, processing ACH and wire payments, processing checks runs, matching checks to back-up, and filing. * Monitor corporate email addresses for invoices to input into Yardi. * Use bank-provided check scanner to deposit checks received & provide copies of scanned checks and backup (where applicable) to Property Accountant for appropriate accounting in Yardi. * Weekly reporting of cash account activity to Corporate Office. * Monthly preparation of NYC Office funding request, including reconciliation of previous month's actual expenses to budget. * Monitoring cash on hand and working with Senior Accountant and Regional

Job Description Job Description Accounts Payable/Receivable Specialist! Flexible Hours - Bronx Location The ideal candidate will have strong organizational skills and be technically proficient. Details about the role: Accounts payable: via QuickBooks online Accounts receivable; entering checks, opening mail Payroll coverage for when Operations Manager is unavailable Organizing AP files Printing checks Month-end bank reconciliation Bank deposits Hours flexible (4-5 days in office); salary $50-$56K DOE. Terrific benefits (shared cost), 401K after 6 months and PTO/sick days.Very established organization with free parking and family atmosphere! Hours/days are flexible!

A large company in the manufacturing space is seeking an Accounts Receivable Representative to support financial operations through effective management of accounts receivables and invoicing. This role focuses on maintaining accurate records, ensuring timely payments, and addressing discrepancies with professionalism. Responsibilities Include: Managing accounts receivables, ensuring timely payment collections. Preparing and sending invoices to clients. Monitoring and reconciling accounts to ensure accuracy. Communicating with clients to resolve discrepancies or payment issues. Assisting with financial reporting related to receivables. Collaborating with internal departments to ensure efficient processes. Ideal Qualifications: Experience in accounts receivables or financial operations. Strong attention to detail and organizational skills. Proficiency in financial software and Microsoft Excel. Effective communication and problem-solving abilities. Ability to multitask in a fast-paced env

AR and Billing Coordinator Our Client is a well-established, family-owned swimming pool company in Connecticut. With decades of experience in the industry, they have built a reputation for delivering high-quality swimming pools with exceptional attention to service and craftsmanship. They are rapidly growing and looking to add a Billing Coordinator to the team! The Billing Coordinator will report to the CFO. Position Overview The Billing Coordinator will manage all billing, collection, and job costing for the Renovation Department. This role is responsible for submitting invoices to customers, collecting payment, tracking labor hours and materials used, and managing job costing, aging and other reports. The Coordinator's ability to effectively manage the Renovation Department's day-to-day billing, collection, and cost tracking will contribute to the department's overall success and profitability, as well as enhance our customers' experience with the organization. Responsibilities: Proc

Our Client is a dynamic and growing organization seeking a dedicated and detail-oriented Accounts Receivable Clerk to join our team. They are open to a recent graduate with some internship experience or a seasoned AR professional to handle cash applications and collections and is eager to learn and excel in a fast-paced environment. About the Organization and Opportunity: Over 2,000 retail locations across over 20 states in the US! One of the largest distributors/retailers in the business Big believers in that "their people drive their success" In growth mode due to acquisition activity that has taken place in the last year In early stages, but planning to become a publicly-traded organization! Key Responsibilities in Accounts Receivable: Apply cash payments accurately and efficiently to customer accounts. Handle collections activities, including contacting customers regarding overdue accounts and resolving inquiries. Maintain a good understanding of banking processes and procedures. U