Accounts Receivable Salary at Extract Production Services Llc BETA

Job Type Full-time Description Summary: The Senior Accounts Receivables and Collections Specialist will play a vital role in the Credit department. They are responsible for overseeing Customer accounts, including, but not limited to, credit and term decisions, account monitoring, and collections Essential Duties and Responsibilities: Oversee new customer setup process and maintenance. Manage the credit granting and collection of accounts receivables for the assigned portfolio. Make sure all credit processes are compliant with regulatory requirements. Regular review of receivable aging to identify accounts that require follow-up communication. Research, document, and resolve outstanding issues and balances. Place direct phone calls and emails to customers that are past due. Answer calls and emails from customers. Interface with customers and sales team to assist in collections as required. Oversee daily check and credit card payment applications. Review, hold and release orders to ensur

About the job Staff Accountant Position: Staff Accountant Location: ONSITE Tulsa, OK Type: Contract-to-Hire Comp: $48000 - 65000K Annual SBCS are seeking a highly motivated and detail-oriented Staff Accountant to join our clients' growing team. The Staff Accountant will be responsible for assisting with the day-to-day accounting functions and supporting the financial operations of our company. This is a full-time, permanent position that offers opportunities for growth and advancement within the company. Key Responsibilities: - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements - Assist with month-end and year-end close processes - Reconcile bank and credit card statements - Prepare journal entries and maintain general ledger accounts - Process accounts payable and accounts receivable transactions - Assist with budgeting and forecasting activities - Conduct variance analysis and provide explanations for budget variances - Ass

Accountant Catoosa, OK Job Summary Responsible for general accounting, maintaining financial reports, records and general ledger. Execute a variety of financial procedures, including month-end and year-end closings, accounts receivable & collections, GL entries, general ledger reconciliations and bank reconciliations. Job Functions: General Ledger - Executes a variety of financial procedures, including month and year end closings. AR Credit Management - Closely monitors AR accounts and their payment status. Performs collection activity and recommends clients for credit limit increases, decreases or credit hold. Works closely with operations and sales to ensure open communication of the status of customer accounts. Asset Management - Tracking reconciliation and reporting of company's fixed assets and inventory. Prepare and maintain fixed asset tracking, including monthly depreciation calculations. Assist with inventory transactions, facilitate cycle counts and assist in year-end invento

About the job Assistant Controller Position: Assistant Controller Location: Tulsa, OK ONSITE Comp: up to $135K SBCS has partnered with a growing international manufacturing company looking to add a highly motivated and detail-oriented Assistant Controller to their team. The ideal candidate will have a strong background in finance and accounting, excellent analytical skills, and the ability to work in a fast-paced, dynamic environment. The Assistant Controller will be responsible for assisting with the day-to-day financial operations of the company. Key Responsibilities: - Assist with the preparation of monthly, quarterly, and annual financial statements - Conduct variance analysis and provide insights on financial performance - Prepare and review journal entries, reconciliations, and other financial reports - Monitor and analyze budget vs. actual results - Assist with the development and implementation of financial policies and procedures - Manage accounts payable and accounts receivab

Job Details Job Location Tulsa - TULSA, OK Position Type Full Time Education Level High School Job Shift Day Job Category Accounting Description SUMMARY: The Carrier Payables Specialist is responsible for the timely and accurate payment of Insurance carrier accounts, as well as reconciliation research and balancing of related general ledger accounts. ESSENTIAL FUNCTIONS: Accurate and timely reconciliation of carrier statements and/or individual carrier invoices against EPIC invoicing Research discrepancies and work with internal Account Managers and/or carrier contacts to determine corrective action needed Process payments to Finance Companies as needed for financed policies Monitor the subsidiary ledger to ensure timely payments to carriers and accurate record-keeping in the agency management system Develop and maintain effective relationships with carrier contacts, to ensure open communication and a joint resolution process, as issues arise Participate in seminars and other training

Job Details Job Location Tulsa - Tulsa, OK Position Type Full Time Job Shift Day Job Category Accounting Description WHO WE ARE: Imperial is a recognized industry leader in the convenient services industry providing services of vending, micro-markets, office coffee, catering, and corporate dining. Headquartered in Tulsa, Imperial is a fast paced, growing company, operating in 7 states and employing more than 850 dedicated team members. At Imperial, our team goal is to build relationships & provide unmatched service to make customers happy & deliver profitable results. Want to work for a growing company with growth opportunities for its employees and that gives back to the communities it serves? Want to work alongside people who also value being responsible, having integrity, building relationships, creating innovation, & achieving growth? We are a leading vending services company dedicated to providing high-quality coffee solutions to our clients across various industries. Our focus is

Financial Highlights – Enjoy an Immediate Pay Raise and Professional Growth! $8k Guarantee Per Month for 12 months, $96k First Year, requires one new commercial account with at least 250 employees, every two weeks. $2,500 First Week Training Pay for the first five training days. $500 per virtual appointment bonus with food with no bonus limit. Up to $1500 per week for meeting minimum call and one qualified onsite appointment. 200% of the profit margin for the first 90 days of orders shipped. 40% to 59% of the profit margin after 90 days Up to $10k new client account credits Up to $5k new account donation credits Up to $400 of gift cards for business building activities GHA Technologies, Inc. has become the #1 Employee-Owned Value-Added Reseller in America. Past rewards have included #1 Microsoft Western Region VAR, #1 fastest growing company in Arizona, #69 on the CRN Solution Provider 500, #15 2018 CRN Fast Growth 150 List. We sell the latest AI technologies from Nvidia, Dell, HP, Mic

Job Description Job Description Comptroller needed for growing small business. Five years’ experience as comptroller or head bookkeeper required. Must be a team player, competent, good listener, positive attitude and leave ego at the door. Quick study, fast learner and strong organizational skills. Responsibilities include: Accounting: Oversee the accounting department, including accounts payable, accounts receivable, payroll, and bank reconciliations. Financial reporting: Prepare financial statements, including internal and external reports, and financial forecasting reports. Budgeting: Manage the budget process, including developing and monitoring financial performance metrics. Compliance: Ensure compliance with tax laws and regulations.. Risk management: Assess current accounting operations and recommend improvements. Communication: Communicate directly with President/CEO in confidence. Audits: Coordinate activities of external auditors. Personality: Must be able to answer phone cal