Accounts Receivable Salary at Gtj Reit Inc BETA

COMPANY L&R is one of the largest distributors and purchasers of cosmetics in the United States. We now distribute over 40,000 items (cosmetics, toys, school supplies, hosiery, hair accessories, OTC, HBA, and more) through 3 regional warehouse locations in Arkansas, New Jersey, and Nevada. GENERAL PURPOSE OF JOB The Accounts Receivable Manager oversees the day-to-day operations of the Accounts Receivable (AR) Department, including chargebacks, credits, collections, and cash application. This role ensures that all outstanding invoices owed to the company are accurately managed and up-to-date, and analyzes AR Aging reports. The manager will lead the AR team, implement best practices, and maintain a high standard of operational excellence. ESSENTIAL DUTIES AND RESPONSIBILITIES AR Operations & Credit Management: Oversee the day-to-day activities of the AR Department, ensuring accuracy and efficiency in all transactions. Ensure all accounts are up-to-date on a daily, weekly, and monthly bas

Job Description Job Description Seeking a highly motivated and organized Accounts Receivable Specialist The ideal candidate must have solid experience in Quickbooks, Accounts Receivable and Microsoft Office. Strong organizational and time management skills with attention to detail is a must. ** This is a full-time position in Clifton, NJ. Not remote. ** Job Description: Accounts Receivable Essential Responsibilities: 1. Process accounts receivable. 2. Responsible for aging report, follow up and collection. 3. Perform various office/administrative duties. 4. Review, investigate and correct any errors or inconsistencies in the customer’s history. 5. Assist with returns, credits and bank deposits. 6. Assist with audits and reporting. Requirements: 1. Accounting/Bookkeeping background with at least 10 years of experience. 2. Must be proficient in QuickBooks. Knowledge of Microsoft office suite. 3. Ability to prioritize and manage multiple responsibilities. 4. Excellent communication and ad

Job Description Job Description This is an Accounts Receivable position for a multifamily real estate property with affordable residential units working closely with the accounting and property management teams. This position has room for growth and will report directly to the Controller. RESPONSIBILITIES Perform general accounts receivable (A/R) tasks as assigned. Review and post receipts in Yardi via ClickPay upload and/or scan tenant checks via bank scanner. Process chargebacks and returns to resident ledgers. Post subsidy payments & adjustments to ledgers (Section 8 /City Fheps/SCRIE/DRIE). Review and reconcile tenant ledger to ensure that all payments are accounted for and properly posted. Prepare monthly posting report and late fee report for review. Post monthly charges and prepare tenant rent statements. Manage tenant security sub-accounts and prepare monthly reconciliations. Review and approve move-out statements for processing security refunds. Prepare monthly ad-hoc reports

Job Description Job Description Le Vian is a leader in the luxury jewelry industry, known for our dedication to quality and innovation. At Le Vian, we value our associates’ creativity and individuality. We believe in the idea that through innovation and dedication to quality we can achieve continuous growth and improvement. Le Vian is an established international organization, dedicated to providing our associates with a dynamic and challenging environment in which to develop personally and professionally. Job Overview: We are seeking a strong and experienced Accounts Receivable Specialist to join our finance team. The ideal candidate will manage the day-to-day activities of major accounts, including resolving any disputes, reconciling balances, and ensuring timely collections. Key Responsibilities: Manage large, key accounts and their receivables, ensuring accurate and timely payment processing. Address and resolve any disputes or issues related to invoices or payments. Reconcile acco

Job Description Job Description Long Island based Managed IT Service provider seeks a talented Bookkeeper/Accounts Receivable representative to join our growing team. This position is a part time role (approx. 20 hours per week) with the potential for a full time opportunity. 1-2 years min experience required. College degree from an accredited university or equivalent school required. Applicant must have a clean drivers license and reliable transportation. In this role you will be responsible to record and maintain the company's financial transactions, and keep the company financially organized. Responsibilities include: Recording financial data into general ledgers, such as purchases, expenses, sales revenue, invoices, and payments Preparing reports for managers and trial balances to help accountants Reviewing financial data Tracking purchases Handling bank deposits Processing accounts payable and accounts receivable Tracking accounts receivables and collections for past due invoices

Job Description Job Description The Accounts Receivable Accountant for Diamondback Redi-Mix and Faztec Industries is responsible for managing the day-to-day accounts receivable functions, including invoicing, payment collection, and reconciliation. This role requires a deep understanding of the construction materials and hauling business. The Accounts Receivable Accountant will play a crucial role in ensuring the company’s cash flow remains steady by effectively managing client accounts and resolving any payment issues. Key Responsibilities: • Invoicing: Generate and send accurate and timely invoices to clients • Payment Collection: Monitor and follow up on outstanding invoices to ensure timely payment. Implement collection strategies for overdue accounts. • Account Reconciliation: Reconcile customer accounts, ensuring that all payments are accurately recorded and applied to the correct invoices. Resolve discrepancies as needed. • Client Communication: Maintain strong relationships wit

Job Description Job Description Responsibilities: Verifying the accuracy of invoices and other accounting documents or records. Update and maintain accounting journals, ledgers and other records detailing financial Business transactions (e.g., disbursements, expense vouchers, cash receipts, accounts payable). Enters data into computer system using defined computer programs. Compile data and prepare a variety of reports. Reconciles records with internal company employees and management, or external vendors or customers. Recommends actions to resolve discrepancies. Investigates questionable data. Other duties as assigned. Collect outstanding payments. Call and/or email customers on a daily basis. Qualifications: 3+ years of previous work experience in Accounts Receivable Skilled in Account Research and Analysis, AR, Credit and Collections Strong background in Accounting with a focus in Accounts Receivable Able to process invoices from multiple entities Able to communicate effectively wit

Job Description Job Description The Accounts Receivable Specialist will compile data, compute charges, prepare invoices and provide other tasks related to Accounts Receivable. This position will report to the Controller. Duties will include: Monthly invoicing of contract services which includes submission through client portals and labor and material Monthly invoice reconciliation using payroll reports. Weekly billing for extra client services using work orders. Weekly reconciliation of billable overtime hours. Weekly posting of Accounts Receivable payments. Provide clients with customer service concerning inquires on open invoices. Work on client quotes and proposals Work on Union reconciliation in conjunction with client invoicing Participate in periodic Accounts Receivable reviews. Follow up with clients about delinquent payments. Skills & Abilities Education: Bachelor's Degree. Experience: 5 years’ experience working in Accounting. Computer Skills: Competent working in Microsoft Su