Accounts Receivable Salary at Frank Toyota BETA

Job Description Job Description Arey Jones Educational Solutions is a national technology solutions provider to the K12 education sector. We are looking for an Accounts Receivable Specialist to monitor and collect accounts receivable payments. We are looking for an organized, dedicated, and resourceful individual with excellent problem solving and customer service skills. In this position, you will: Maintain accounts receivable customer files and records. Prepare bank deposits. Process credit card payments. Record and post customer payments. Verify and process refund requests. Process adjustments. Investigate and resolve customer inquiries in a timely manner. Review accounts receivable aging report to identify past-due accounts. Contact customers via phone and email regarding the payment status of invoices. Send copies of invoices and proof of delivery to customers. Research discrepancies between payments made and invoices. Maintain accurate and up-to-date records of all collection act

Job Description Job Description The Accounts Receivable Manager is responsible for managing the day to day collections for all customers with the highest level of efficiency. Below is a guide to selected duties for this position, but is not all-inclusive: • Process and review incoming payments. • Prepare and perform frequent AR reports and runs and forecast future collection schedule. • Research and resolve account value discrepancies promptly with customers. • Collections on past due accounts. • Monitor incoming transactions daily to ensure AR system is up to date. • Assist in receiving and tracking vendor/supplier preliminary notices and lien release requirements and submittals and releases. • Perform credit checks and opening new customer accounts. • Enter new customers into accounting system. • Manage relations with customers' A/P departments via with high degree of professionalism and efficiency by email, phone and in-person if necessary. Qualifications Qualified applicants for th

Responsibilities of this AR Specialist include: Manage incoming checks, wire transfers, and credit cards payments. Oversee customer accounts to ensure timely payment collection. Prepare and distribute customer invoices. Account reconciliation and handle any payment discrepancies. Follow up on overdue accounts. Work cross functionally with multiple departments on billing issues. Review purchase orders, invoices, and receipts to ensure accurate payments. Minimum Qualifications: Able to start next week! 2+ years of experience in accounts receivable fashion. Proficiency with SAP or Oracle, and Microsoft Excel. Excellent communication, organizational, and reconciliation skills. Attention to detail and the ability to manage multiple priorities. Benefit offerings include competitive salary with excellent benefits; medical, dental, vision, life insurance, FSA, and 401K plan with employer match. Program provides employees the flexibility to choose the type of coverage that meets their individua

Responsibilities of this Accounts Receivable Clerk include: Review customer invoices based on billing and payment terms in a timely manner Track accounts receivable to identify past due accounts, send reminder notifications, and ensure the overall quality of the AR balance in terms of collectability Process cash payments and reconciliation of the AR bank account Set up and maintain customer accounts including billing contacts, addresses, and payment details Manage the daily electronic billing-related correspondence with customers, sales representatives, customer service representatives, and technical engineering to resolve billing disputes, corrections, revisions, and set up of the billing process Minimum Qualifications: 2+ years’ work experience in an accounting fashion Experienced with Microsoft Excel and Sage Experienced in high transaction volume environments Ability to multitask effectively and work independently Attentive to detail and a team player mindset Benefit offerings incl

Job Description Job Description Our company is currently seeking an Accounts Receivable Specialist to join our team! You will be responsible for daily cash receipts, aging with collections calls, invoicing, filing and other accounting duties. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of SAGE is a plus Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description Custom Printing Company since 1955 Company Description Custom Printing Company since 1955

A highly successful organization that is a leader in its field is looking for a talented Accounts Receivable Manager. This is a newly created position due to company growth and offers an excellent career path. The company has a positive culture, outstanding leadership and offers a good work/life balance. The AR Manager will be responsible for implementing standard operating procedures to improve the efficiency of the accounts receivable processes. The AR Manager must have excellent management and communication skills. Accounts Receivable Manager Responsibilities: - Supervise and lead a team (4), providing guidance, training and support. - Monitor and manage the collections process to ensure timely payments from customers. - Oversee the preparation and distribution of invoices and statements. - Maintain accurate records of all accounts receivable transactions, cash receipt applications. - Develop and implement policies and procedures to improve the efficiency of the AR process. - Analyz

Who We Are Dudek is a leading environmental, planning, and engineering firm that help public and private clients plan, design, and build projects that improve communities' built and natural infrastructure. Founded in 1980, Dudek has grown steadily to more than 800 professionals across the U.S. and received the Top Workplace Award for 2024. As a 100% employee-owned company, Dudek's culture rewards smart, productive team members with ownership, professional development, and financial benefits. We seek creative, pragmatic problem-solvers working at the intersection of science, engineering, regulations, and multiple stakeholders' interest to help clients achieve project goals. We encourage collaboration, sustainability, and innovation. At Dudek, we abide by shared values: Trust: We trust each other to use good judgment. Respect: We act professionally and treat each other fairly. Teamwork: We come together, share openly, and apply diverse perspectives. Fun: We take our work seriously...not

ACCOUNTS RECEIVABLE SPECIALIST JOB DESCRIPTION: Singleton Schreiber, LLP is seeking a detail-oriented Accounts Receivable Specialist to join our Accounting team. This role will be responsible for managing the accounts receivable process, ensuring accurate and timely invoicing, payment collection, and reconciliation of receivable transactions. The ideal candidate will have experience in accounting, strong organizational skills, and the ability to collaborate across departments. This is a hybrid position based in our San Diego office, requiring three days in-office and two days remote. SALARY AND BENEFITS: $30.00-$33.00 per hour Actual salaries will vary and will be based on various factors, such as location, skills, experience, and qualifications for the role. Singleton Schreiber, LLP offers a competitive compensation and benefits package including employer-paid health, dental, and vision plans, childcare reimbursement, a transportation reimbursement program, paid parental leave, and a