Accounts Receivable Specialist Salary at Dove Lewis Emergency Animal Hospital BETA

Staff Accountant Wanted - Hybrid! About the Company and Opportunity: Staff Accountant This is an exciting opportunity with a well-known company in SE Portland This company is a certified B-Corp, meeting the highest standards for social and environmental performance, public transparency and legal accountability to balance profit and purpose. The Staff Accountant reports to the VP of Finance and is responsible for overseeing activities related to Month-end Close, Accounts Payable, Accounts Receivable, Payroll, General Ledger, Fixed Assets, and financial reporting of actual performance to the parent company They offer excellent benefits, including 401K with match, medical, dental, vision, FSA, employee discounts, PTO and sick leave Some of the employee reviews, include things like: Great coworkers, flexible schedule, and good benefits Awesome benefits, paid volunteer hours, inspiring co-workers, strong focus on education for employees. It's all about lifelong learning here. Work with some

Job Description Job Description Hawthorn Senior Living currently has an immediate opportunity at our Vancouver, Washington office for an Accounts Receivable Specialist. Hawthorn Senior Living is a rapidly growing senior housing company, managing independent living retirement communities throughout the U.S. In this role, you will be responsible for recording and monitoring rental activity for retirement communities managed by Hawthorn in a professional, accurate and timely manner. Minimum Qualifications and Requirements: · High school graduate or equivalent is required; Associate Arts degree preferred. · Minimum one year accounts receivable experience preferred; experience with accounts aging and collections of delinquent accounts preferred. · Proficiency in problem-solving skills. · Ability to manage multiple priorities and meet departmental deadlines. · Detail-oriented with good organizational skills. · Excellent verbal/written communication and customer service skills. · Proficiency

Job Description Job Description Function: We are seeking a detail-oriented Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for managing the company’s accounts payable process, ensuring timely and accurate payments to vendors, and maintaining financial records in compliance with company policies and accounting standards. Job Duties and Responsibilities: · Process invoices and payments for goods and services, ensuring accuracy and compliance with company policies. · Review and verify invoices for proper documentation and approvals. · Reconcile vendor statements and resolve discrepancies promptly. · Maintain accurate records of all accounts payable transactions. · Assist in the month-end closing process, including accruals and reconciliations. · Prepare reports on accounts payable activities, including payment schedules and aging reports. · Collaborate with other departments to resolve payment issues and improve processes. · Ensure compliance with

Salary Range: $16.41 - $22.56/hour (DOE) Summary and Qualifications: The primary purpose and function of the Accounts Payable Coordinator is to prepare accurate payments for Practice Hospitals and Central Team Support (CTS). This position is also responsible for, prepping and scanning invoices and checks, audit retrieval, and archiving as necessary. Essential Responsibilities and Tasks: + Live and exemplify the Five Principles of Mars, Inc. within self and team. + Accurate & timely entry of data into accounting system. + Create payments; accurately match payments to invoices, and verification of invoice numbers, amounts, and proper vendor selections. + Manage funds to stay with budgeted guidelines set by Finance. + Adhere to weekly check run schedule and daily deadlines for check routing. + Build and maintain effective working relationships with CTS teams, hospitals, and suppliers. + Research and recommend resolutions to invoice issues. + File and archive documents as required. + Retri

Job Description Job Description We are looking for an experienced accountant to maintain general accounting operations Responsibilities include reconciling account balances and bank statements, maintaining a general ledger, and preparing month-end close procedures. Responsibilities Verify, allocate, post, and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Spot errors and suggest ways to improve efficiency and spending Review and recommend modifications to accounting systems and procedures Participate in financial standards setting and in the forecast process Develop and document business processes and accounting policies to maintain and strengthen internal controls Skills Proven at least 3+ years of experience as accountant Advanced in Quickbooks, Rent Manager, MS Excel skills BS in Accounting, Finance or relevant Job Type: Full-time

Join a Fast-Growing Team as a Staff Accountant - Vancouver, WA (Hybrid) Are you a detail-oriented and proactive accounting professional? Our client, a rapidly expanding company, is looking to add a Staff Accountant to their talented accounting team. This is an exciting opportunity to make a significant impact on their financial operations and contribute to their continued growth. What You'll Be Doing: Month-End Close & Reconciliation: Perform thorough reconciliations for key accounts, including cash, inventory, liabilities, debt, and intercompany balances. Accurately prepare and post both recurring and one-time journal entries. Manage sales and use tax compliance-handling collections, filings, and payments. Stay current on complex state tax laws and regulations. Analyze financial data, identify variances, and offer actionable insights. Financial Reporting & Analysis: Assist in preparing monthly financial statements and reports. Conduct detailed analysis to compare actual financial perf

Staff Accountant/ Bookkeeper with Tax Prep Experience Opti Staffing is working with a public accounting firm centrally located in Vancouver and looking for an experienced staff accountant to join their growing office. They are a small firm with oppor Staff Accountant, Accountant, Accounting, Staff, Staffing, Tax

Dick's Auto Group is looking to add organized and motivated team members to our business office - any position could be your future! The best candidates will show an ability to adapt to various tasks and work well in a fast-paced environment. The position we are looking to fill can accommodate candidates from entry-level and up depending on experience. Accounts Payable Specialist Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices to the DMS (Dealer Management System). Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers, as well as controlling petty cash spending. Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies. Issuing purchase order amendments and stop payments. Reconciling monthly vendor statements to the DMS and issuing payments. Reconciling daily