AR Coordinator Salary at Ecos BETA

Position Overview: Adriana's Insurance is seeking a highly skilled and detail-oriented Controller to join our dynamic team. The Controller will be responsible for overseeing the financial operations of the company, ensuring compliance with accounting standards, and providing strategic guidance on financial matters, and will play a key role in shaping the financial strategy of the organization. Key Responsibilities: Manage and oversee all aspects of the accounting and finance functions, including general ledger, accounts payable, accounts receivable, payroll, and financial reporting. Prepare timely and accurate financial statements Conduct monthly financial close processes, ensuring accuracy and completeness of financial data. Develop and implement financial policies, procedures, and controls to ensure compliance and efficiency. Coordinate and lead the annual budgeting and forecasting processes. Provide financial analysis and insights to support strategic decision-making and improve bus

Description Title: Senior Payroll Analyst Location: Fountain Valley / On-Site Department: Payroll Status: Full Time Shift: Day Pay Range*: $36.18/hr - $52.44/hr $2,500 signing bonus available to external hires new to MHS employment, contingent upon satisfaction of employment requirements. MemorialCare is a nonprofit integrated health system that includes four leading hospitals, award-winning medical groups - consisting of over 200 sites of care, and more than 2,000 physicians throughout Orange and Los Angeles Counties. We are committed to increasing access to patient-centric, affordable, and high-quality healthcare; your personal contributions are integral to MemorialCare's recognition as a market leader and innovator in value-based and other care models. Across our family of medical centers, we support each one of our bright, talented employees in reaching the highest levels of professional development, contribution, collaboration, and accountability.Whatever your role and whatever ex

Job Description Job Description The AR Coordinator processes receivables, invoicing and payments. The AR Coordinator will work cross-functionally across scheduling, clinical, training, testing and other internal and external stakeholders to ensure timely and accurate processing of receivables. This position requires clear communication and the ability to navigate billing issues with professionalism and sensitivity. Onsite position: Monday to Friday (8hrs.) Location Newport Beach Responsibilities: Create and submit invoices to employers and other customers Review all outstanding invoices aged over 60 days monthly and communicate to management Make recommendations on the disposition of delinquent customer accounts When requested, contact customers to obtain payment status Provide detailed breakdowns of the cost of services, procedures, and treatments Post payments received from customers and reconcile accounts Address and resolve any customer queries related to billing in a timely and pr

Job Description Job Description Schedule: Monday-Friday 8am-4pm Job Description: Must be familiar with QuickBooks and have basic accounting knowledge. Will work closely with Senior Accountant and import logistics team by handling a variety of accounting support tasks and data entry. Tasks include: Perform data entry to record business transactions in purchasing, account payables, and account receivables. Assist with AR collections and reconcile invoice discrepancies as needed. Verify and ensure accuracy of purchase orders, sales contracts, terms of payment and other charges. Update data on Excel spreadsheets. Coordinate with Accounting and Operations teams to finish tasks or other duties assigned in a timely manner. Monthly bank and credit card reconciliation. Qualifications: Knowledge of general accounting principles. Experience with QuickBooks and Microsoft Office (incl. Excel, Word, Outlook). High degree of accuracy and attention to detail. Highly organized. Able to problem solve Ab

Job Description Job Description Veranda Capital is a small (but growing) real estate developer and operator based in Laguna Beach, California. We are seeking an on-site, full-time Controller to become an integral part of our team! You will oversee financial activities and personnel as well as identify areas of improvement to increase efficiency. Responsibilities: Oversee and coordinate all financial activities, including accounts payable, accounts receivable, and monthly reconciliations and reporting Compile and submit construction draws Prepare investor reports Set controls and budgets to mitigate risk Standardize and maintain a system of accounting records and techniques Conduct internal audits to assess financial status Ensure compliance with federal and state regulations Qualifications: Previous experience with a REAL ESTATE company in an accounting function Proficient in Quickbooks Online Strong analytical and critical thinking skills Excellent written and verbal communication ski

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential. Our client, an established law firm in Los Angeles, is seeking a Senior Collections Specialist to join their team. Responsibilities: •Manage the collection of the firm's accounts receivable and other outstanding receivables. •Coordinate with billing attorneys, accounting, and data processing teams to address any issues. •Communicate with clients regarding overdue accounts. •Monitor clients' electronic billing, ensuring invoices are entered into their systems, following up on payments, short payments, and disallowed items. •Assist with

Job Description Job Description Accounting & Administrative Assistant Position Summary: Real Estate Development company is seeking a motivated, detail-oriented, and skilled Accounting & Administrative Assistant to join our close-knit team. As an integral part of our daily operations, you will contribute to our company's success by managing financial records, assisting with tax preparation, and providing administrative support for our development and construction projects. Responsibilities: Manage accounts receivable and payable using QuickBooks. Oversee workman's compensation insurance and property insurance for residential and commercial projects. Assist the CFO with tax preparation and financial reporting. Organize and maintain physical and digital mail and filing systems. Help implement new systems and tools to streamline operations. Process loan draws and coordinate with lenders. Provide general administrative support for smooth daily operations. Collaborate with team members on va

We offer competitive salary, full benefits package, Paid Time Off, and opportunities for professional growth. Established in 1981, Orient Express Container (OEC) Group is one of the top freight forwarders in the transportation industry. We provide freight transportation, logistics, and information services to over 50,000 customers through a network of global offices. Our employees recognize the impact we make in the global supply chain through staying on top of the ever-changing logistics industry with the goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and work toward resolutions for any billing disputes. You will work within the larger Accounting Department and collaborate closely with our Sales teams. Requirements: Minimum 3 years' experience in an accounting role; preferably handling accounts receivable or collections. Previous experience using the ERP system, CargoWise One, is