Accounts Receivable Salary at Dodd Camera BETA

Job Description Job Description The Accounts Receivable Specialist / Staff Accountant is responsible for billing, accounts receivable (A/R), cash reconciliation, collections, new customer approval and processing, and reconciling general ledger account balances. Essential Responsibilities: Create timely and accurate customer billings. Responsible for all Request to Invoice and special billings, including project and grant billings. Improve cash flow from efficient collection process and improved communications. Perform cash applications, resolve customer billing issues, reconcile accounts and discrepancies, and post journal entries as needed. Perform daily reconciliation of all cash accounts and prepare daily bank deposits. Calculate and post receipts to the appropriate g/l accounts and verify details of transactions, such as funds received and total account balances. Generate and maintain an accurate AR Aging and provide notes/comments for management review. Provides management with bu

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>

***NO THIRDAY PARTY VENDORS*** Accounts Receivable Clerk # 25-08213 Job Title: Accounts Receivable Clerk Location: Westlake, OH End-Client: Large Energy Company Pay: $20 - $24.80/hr. Benefits: Comprehensive benefits (401K, Health, Dental, and Vision) through Icon Consultants are available Job Type: 10 – month contract role Brief Job Description The Pricebook Coordinator is responsible for the accuracy, integrity, and timeliness of master data in SAP Retail ERP system. This includes assisting in the execution of information flow across multiple systems, as well as item set up and maintenance. Primary Duties Responsibilities • Execute changes to SAP master data (e.g., material, purchasing info record, bill of material etc.) as approved by the business, • Coordinate article master data setup, validations and periodic maintenance • Perform mass updates • Maintain Basic Forecast/Replenishment parameters by Layout • Participate in projects and initiatives across multiple functional areas and

Accounts Receivable (A/R) Specialist Location: Solon, OH Full-Time: Locus Fermentation Solutions About the Role We are looking for an Accounts Receivable (A/R) Specialist to join our finance team. In this role, you will handle daily A/R activities, process invoices, reconcile bank transactions, and ensure accurate customer payments. This position requires strong attention to detail, excellent organizational skills, and the ability to collaborate with internal teams and external vendors. Key Responsibilities Bank & Payment Processing Monitor and report bank balances and transactions weekly. Process ACH payments, vendor bank pulls, and wire transfers. Reconcile cash balances and update financial spreadsheets. Match bank data to NetSuite transactions and verify payment details. Accounts Receivable & Invoicing Process and send invoices through NetSuite (NS) and OpenInvoice. Ensure invoice accuracy (pricing, quantities, addresses, etc.). Issue customer credit memos and assist with credit re

Job Description Job Description Accounting / Accounts Receivable Position Job Post Full Job Description Reserve Realty Management is a customer service-based community association management company looking for a team player with a positive attitude – willing to do what it takes. Should enjoy working with people and solving problems. Must be detail oriented and able to handle pressure. Should be able to effectively set priorities, organize workload, handle multiple tasks, and meet deadlines. This person will interact with the Community Managers and other support staff, as needed, throughout the office. Must have strong communication skills and be comfortable communicating via phone and email with homeowners, community association boards, banking representatives, and attorneys. Job Responsibilities include: · Accounts Receivable Management – Process the monthly billing for each of the associations, process payments, prepare financial statements, journal entries, and reconciliations, ens

Job Description Job Description Twinsburg company seeking an experienced accounting assistant to join our team on a part-time basis 20 hours per week. The primary responsibilities of this role will include handling all accounts receivable functions, including collections. This entails posting deposits and diligently monitoring accounts receivable aging using SAP software. Additionally, there will be miscellaneous administrative tasks assigned as needed. Microsoft Excel, Outlook and at least 1 year of bookkeeping/accounting experience required. Compensation is $20- $23 per hour based on experience. Paid Holidays If you believe you meet the qualifications and are interested in joining our team, please submit your resume.