Accounts Receivable Salary at Ferno BETA

Overview: Stable and growing organization Competitive weekly pay Professional, positive and people-centered work environment Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc. Paid holidays (8); paid vacation and personal days Responsibilities: The Accounts Receivable Analysts reviews and manages accounts to reduce the days of sales outstanding and to reduce receivables on a company wide basis. Principle Duties: Manage past dues, balance dues and credits on assigned accounts Recommend deliquent accounts to be placed on cash and/or with an outside collection agency to manage Discover and corrects billing errors Send supporting documentation to customer as required Work closely with Service Center Managers and Account Managers Ensure timely payments on customer's accounts Continuously improve processess Qualifications: Written and oral communication skills Can work in a fast paced environment Basic math skills Basic computer knowledge including Excel, Outlook Flue

Job Description Job Description A Dayton Service company is in search of an Accounts Receivable & Collections Representative to join our Office Team. The Accounts Receivable & Collections Representative is responsible for the analysis and collection of accounts receivable portfolios for the Company's customers, as well as ensuring that customer accounts are reconciled and accurate to facilitate timely collections inside established payment terms. Responsibilities: · Performs day-to-day activities that ensure effective account management of collection accounts. · Accurate posting of high volume cash receipts, with reconciliation to bank deposits · Reviews open A/R for all accounts and make use of company follow-up and notes system to prioritize collection activities. · Communicates via phone conversations, email, fax and letters with customers concerning status of invoice payments. · Performs reconciliations for accounts to maintain accuracy. · Follows up on collection calls with custom

We are a family run business that started in 1973. We pride ourselves in making each employee's experience special and worthwhile. At McCluskey Chevrolet, you'll have the opportunity to drive your career to new heights or simply enjoy your work experience at your own pace. PAY: $17 SCHEDULE: Monday-Friday SHIFT: 8am-5pm A SHORT LIS T OF YOUR TASKS AND RESPONSIBILITIES: Daily Bank Deposit Track Demo's via Excel Spreadsheet Keying other types of deposits (charge accounts) / Refunds Track Money Due Floorplan reconciliation Accounts Receivable phone calls for copies of invoices / making payments etc. WE'RE LOOKING FOR A SELF-STARTER WHO MEETS THE FOLLOWING QUALIFICATIONS: Previous dealership experience preferred Minimum of one year of experience with accounts receivables Must be able to work 40 hours per week and occasional overtime High school education or equivalent HERE'S HOW WE TAKE CARE OF YOU (AND YOUR LOVED ONES): Medical, dental, and vision benefits Voluntary benefits available Pai

Voss Collision Centre is seeking an organized and detail-oriented Accounts Receivable Clerk to join our team. This position involves managing daily accounting tasks, including posting payments, invoicing, handling deposits, and preparing payroll information. The ideal candidate will have proficiency in Word, Excel, and payroll software, with a preference for experience with Reynolds and Reynolds. Benefits Offered: Medical, Dental, Vision, and Life Insurance 2 weeks vacation after one year Sick and Holiday Pay Weekly payroll with direct deposit Employee Referral Program Discounts on Parts and Services Key Responsibilities: Post checks to the appropriate accounts in an accurate and timely manner. Prepare and issue accurate invoices for services rendered parts, labor, and additional charges related to body shop repairs. Review completed repair orders for accuracy before invoicing. Monitor and follow up on overdue accounts Process and send daily deposits to the accounting office. Invoice a

Ajilon - JobID: 9AF03C3D-05A6-4049-91AE-657494BA9666 [Collections / Billing] As an Accounts Receivable Clerk at Ajilon, you'll: Generate and send out accurate and timely invoices to customers; Follow up on outstanding accounts receivable balances and overdue payments; Reconcile accounts and resolve discrepancies as needed; Communicate with customers to address inquiries and resolve payment disputes; Process credit memos and adjustments when necessary; Prepare and analyze aging reports and provide insights to management...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 >>

[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 >>