Credit Collector Salary at Electro Rent Corp BETA

Position: Job Cost Accountant (JCA) Reports To: General Manager What does a JCA with Paul Davis do? Manage all phases of job costing within RMS and QuickBooks Accounting Software Manage the daily operations of the franchise as needed when the owner is not available Maintain all accounting, computer and financial records for franchise in conjunction with a CPA Be empathetic and show a sense of urgency while communicating through modern technology Why Join The Team? Paul Davis is an industry leader in restoration and reconstruction for insurance providers and commercial properties throughout the United States and Canada. We are growing locally and have career opportunities for individuals who want purpose out of their work. We love creating an opportunity for our team members, offering a variety of webinars for the Job Cost Accountant to stay motivated and updated on new technologies, regulations, procedures, etc. Built upon principles of customer service, dynamic decision-making and lea

Overview : PRG is the worlds leading provider of services and solutions in entertainment and live events. Every day, we turn the creative vision of our customers into production and technical reality, deepening their connection to their audiences. What sets us apart are our people. No other company in our industry has such a deep and diverse bench of talent, working across theatre, TV, film, music, corporate events, equipment rental and more. With over 250 patents and registered trademarks, PRG is defined by innovation. And through our network of 38 offices spanning five continents, we can deliver for our customers anywhere around the globe. Responsibilities: The Accounts Receivable (AR) Supervisor is responsible for the daily supervision of a team of Accounts Receivable Specialist focused on Billing, Credit, and/or Collections. The AR Supervisor manages the team mailbox, and distributes work assignments and accounts, as well as provides second level support on issues and client inquir

**Be visionary** Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.? We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins. **Job Description** Teledyne Controls LLC is seeking an Accountant to support the El Segundo business. The Accountant will be responsible for preparing and maintaining the accuracy of accounting records, financial statements, or other financial reports to procedural standards. **Essential Duties and Responsibilities** include the following, o _ther duties may be assigned:_ + Contact customers about pending and past due invoices + Document resu

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. We have partnered with a thriving and innovative company who is seeking a highly skilled and motivated Accounts Receivable Specialist to join their team. This role will play a crucial role in maintaining the financial health of the organization. What you will be doing: Generate and send invoices to clients promptly and accurately. Ensure that invoices include all necessary information and comply with company policies. Record customer payments received via various methods, including checks, credit cards, ACH, and wire transfers. Reconci

Job Description Job Description The AP Specialist will work with multiple clients and is responsible for the following: Processing and paying 400-600+ invoices weekly upon client approval Reconciling vendor statements monthly, or more often if needed Processing manual checks, credit memos and credit card statements Creating and sending weekly COGS reports to clients Collecting and maintaining w-9 information and producing 1099's at year end Reconciling AP aging account Various other data entry tasks as assigned Successful candidates will have the following: A BS/BA degree in accounting, business, finance or related field or equivalent experience is required Excellent communication skills as frequent communication with both clients and vendors is required Ability to work collaboratively with both clients and teammates Extensive attention to detail Ability to manage projects and assignments with extreme accuracy and efficiency Ability to work well under the pressure of deadlines Proficie

ABOUT CIM GROUP: CIM is a community-focused real estate and infrastructure owner, operator, lender, and developer. Our team of experts works together to identify and create value in real assets, benefiting the communities in which we invest. Back in 1994, our three founders focused on projects in Southern California neighborhoods. Today, we are a diverse team of 1,000+ employees with projects across the Americas. Our projects have delivered jobs; created comfortable places to live, work, and relax; and provided necessary and sustainable infrastructure. Our focus on enhancing communities is unwavering, and we strive to make an even greater impact in the years to come. Join us and make an impact today! POSITION PURPOSE: The Property Accountant will, with limited supervision, be primarily responsible for the day-to-day accounting of assigned assets in accordance with standard GAAP accounting practices. RESPONSIBILITIES: (55%) Engaged in general GAAP accounting for assigned property(s). Pr

This position will act oversee and ensure the accuracy and timely completion of Company's corporate financials, aid and monitor all tax filings, and assist with finance initiatives Primary Duties and Responsibilities •Prepare monthly financials, which includes income statements, balance sheets, statement of cash flows, variance analyses, and various other accounting statements and reports •Manage the close process (monthly, quarter, and annually), which includes, but not limited to, monthly intercompany settlement processes, customization of reports, and preparation of various month end reports •Compile and track actuals vs budget •Review fee calculations and coordinate the collection of fees •Reconcile credit card transactions and bank accounts •Support other departments and teams with accounting and finance inquiries and needs •Review the tax returns prepared by third party tax accountants •Assist with tax inquiries and annual audits •Coordinate with third party tax advisors on tax a

Overview: Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide n