Accounts Receivable Salary at Gideon Usa BETA

Job Description Job Description Our company is currently seeking an Accounts Receivable Clerk (#33607) to join our team! You will be responsible for preparing and examining financial records for our company. 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 Must have Accounting, Accountant, A/R, A/P experience in the Manufacturing company Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description Activ8 Recruitment & Solutions / Renaissance Resources Inc. has been a trusted leader in North American recruiting for Japanese businesses for over 25 years. We specialize in connecting top talent with companies in the Automotive, Electronics, Food & Beverage, Logistics, Manufacturing,

Job Title: Accounts Receivable Specialist Location: San Antonio, Texas (on-site) Pay Rate: up to: $24-26 per hr Internal Job ID: 10040334 Addison Group is seeking an Accounts Receivable Specialist for our client in San Antonio, Texas. This position requires at least 5 years of experience in Accounts Receivable or a related role and pays up to 26 per hour, contingent upon applicable expertise. Responsibilities: Check invoices for accuracy and compliance with contracts and rules. Contact clients and partners about overdue payments. Apply customer payments quickly and correctly. Keep track of invoices and records daily. Monitor outstanding balances in accounts receivable. Requirements: 5+ years of experience in Accounts Receivable Experience facilitating payments Experience in a high-volume environment Attention to detail Why Choose Addison Group? A leading provider of professional staffing and search services, Addison Group distinguishes itself through exceptional delivery, specialized k

Salvation Army - 1324 S Flores St [Collections / Billing] As an Accounts Receivable Clerk at Salvation Army, you'll: Review, check, and verify store and auction reports for accuracy and completion; Ensure that the deposit matches totals on store reports; Assist with the receiving, recording and verifying cash receipts and deposits; Distribute receipts to proper funds; Make daily entries into cash receipts ledger...Hiring Immediately >>

A client of Innova Solutions is immediately hiring an Accounts Receivable. Position type: Full-time - Contract Duration: 12+ Months Location: San Antonio Texas 78215 As an Accounts Receivable, you will: Keeps records of customer interactions and transactions, recording details of inquiries, complaints and comments as well as actions taken Checks to ensure that appropriate steps were made to resolve customers' concerns. Arranges for billing. Refers unresolved customer grievances to designated departments for further investigation. Contacts customers to respond to inquiries or to notify them of any past due or uncollected items. Resolves customers' service or billing complaints by performing activities such as refunding money and adjusting bills. Analyses information and evaluates results to choose the best solution to solve problems. Reviews account for historical transactions. Obtains and examines all relevant information to assess validity of complaints and to determine possible cause

Job Description Job Description Job Summary: This role is responsible for communicating with customers on a daily basis regarding accounts. Essential Duties and Responsibilities Compiles data from customer Purchase Order and supporting documents to verify accuracy of billing data and to accuracy of invoices. Compares invoices against customer purchase orders and shipping documents to verify pricing is correct. Contacts customers or buyers regarding errors in partial or duplicate shipments, prices, and substitutions. Maintains files of returnable items received from or returned to customers. Ensures invoicing, bill of ladings and credit memos are accurate. Good customer service skills and ability to communicate professionally. Organizational and follow up skills. Focused and detail oriented. Preferred SAGE Software experience. Performs all other related and duties assigned by manager. Job Type: Full-time Benefits: 401(k) matching Dental insurance Health insurance Life insurance Paid tim

[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 >>

Job Description Job Description Staff Up is hiring an Accounts Receivable clerk in San Antonio, TX 78249 Temp to Hire Must be attentive to detail, thorough, possess a strong work ethic, and be professional and courteous when working with others. Assist with clerical and administrative tasks related to financial records. Skills REQUIRED: ACH Posting Credit card payments Issuing checks Email experience. Qualifications: High school diploma AR experience Using accounting software Proficient data entry Job Type: Full-time Pay: $19.00 - $20.00 per hour Schedule: 8 hour shift Day shift Monday to Friday Education: High school or equivalent (Required)

The Accounts Receivable Accountant collaborates closely with other talented accounting and finance staff to promote integrity and spearhead billing operations. While reporting to the Regional Finance Director, this role has opportunities to collaborate with other AR accountants, run the full-cycle billing process, and oversee collections response. They will work directly with both internal stake holders and external customers while creating a customer centric approach to accounts receivable, collections, and credit management. We are looking for a team member that encourages others, appreciates opportunities to actively contribute and process improve, and dynamically creates a welcoming and high-achieving team environment. Tasks and Duties •Full Cycle AR: Reviewing and processing invoices, refunds, and credit memos •Ensure all bank deposits are recorded timely and accurately •Make daily collection calls/emails Send statements to outstanding customers •Provide excellent customer service