Accounts Receivable Salary at Hire Up BETA

Summary: Under the general direction of the Controller, the Accounts Payable Clerk plays a crucial role in ensuring the efficient and accurate processing of accounts payable transactions for E.M. Tharp and its subsidiaries. Essential Duties and Responsibilities Verifying, coding, and processing invoices Reconciling vendor statements and resolving discrepancies Communicating with vendors regarding payment inquiries Assisting with month-end closing processes Maintaining accurate records and documentation Receptionist and cashier backup as needed Qualifications and Skills To effectively perform the duties of an Accounts Payable Clerk candidates must be able to demonstrate a number of competencies that are essential to the position, which include: Minimum 2 years proven working experience in Accounts Payable Good follow-up and organization skills. Must be proficient in Microsoft Office Suite Must be able to learn multiple accounting software systems. Strong analytical and problem-solving s

Job Description Job Description JOB RESPONSIBILITIES Answer calls timely, courteously and transfer calls Assist Accounting Manager prepare customers statements Assist Accounting Manager with completing customer credit application Attach scanned documents from Adobe Acrobat DC Pro Code intercompany invoices for journal entries Ensure that scanned files are accurate before banker box is sent for shredding Handles all customer calls, facsimiles and emails Manage banker boxes to store scanned documents until they are determined to be shredded Post credit card payments in QuickBooks Scan cash reports and invoices Update customer files for ag exemptions and resale certificates Verify invoices are billed to correct customer accounts with the correct resale, regular or farm tax rates JOB QUALIFICATIONS Knowledge and Skill Requirements Ability to multitask, prioritize tasks, meet deadlines and follow up on pending items Ability to use multi line phone system and printer-copier-fax machine Excel

Job Description Job Description As an Accounts Payable Specialist-you will perform a variety of tasks to support our Headquarters and service centers in ensuring proper invoicing and purchase order processes. Essential Job Functions: • Process accounts payable invoices using purchase orders and good receipts • Ensure proper approval and coding for all invoices without purchase orders • Responsible for the electronic file processing for ACH and check processing to vendors for weekly payments. Including stop payments, wires, and adjustments • Work with locations to resolve invoicing differences • Responsible for coding and entering non-customer checks • Perform detailed reviews/audits of all Expense Report documentation in accordance with Company policies and procedures using Concur software and company credit cards • Escalate tasks and/or issues in an appropriate manner • Responsible for Concur employee maintenance • Support accounting team and other departments with requests Qualificat

Job Description Job Description Job Description Accounts Payable Clerk PeopleReady of Fresno, CA is now hiring Accounts Payable Clerks in Fresno, CA!Accounts Payable Clerk with Accounting Support provides administrative and financial support for the Controller and Chief Financial Officer; works under the direct supervision of the Controller. Apply today and you could start as soon as tomorrow. As a PeopleReady associate you'll benefit from: The freedom to work where you want, when you want and as often as you want. Next-day pay* for many of our open positions. The ability to choose long-term positions for steady work or short-term positions if you just want some extra cash. The ability to sign up for jobs right from our mobile app, JobStack! Pay Rate: The pay rate for this job is $17 - $20 / hour* What you'll be doing as an Accounts Payable Clerk: Accounts Payable - prepares and processes invoices, check requests, manual checks, and weekly check disbursements; enters invoices into SAGE

Job Type Full-time Description Lyons Magnus leads the food industry with creativity and innovation, crafting top-quality products across all manufacturing phases, from raw materials to marketing. With over 2,000 diverse items for industrial ingredient and food service sectors, Lyons caters to leading restaurant chains nationally and internationally. At Lyons, our diverse and talented staff is the heart of our organization. We foster a thriving work environment where employees are engaged in shaping both the company's and their own future. The Accounts Payable Specialist is a key member of the finance and accounting department, responsible for AP invoice posting - initially focused on code and approve-based charges (non-PO) with an expectation to be cross-trained in various other aspects of accounts payable including PO-based activities (3-way match, review, and monitoring of open PO reports, etc.), and the weekly check-run (trained in the lead and supporting functions). Pay Range: $25.

Job Summary: The Collections Specialist is responsible for managing all levels of delinquent accounts, following the Collection Department's guidelines, the Collections Specialist will work to bring unpaid, past due balances to a positive balance. Primary Responsibilities: Partner with the company's accounts receivable in pursuing collection of accounts in accordance with the company's SOP. Make regularly scheduled collection calls when accounts become delinquent based on payment terms. Also work to resolve disputes, provide status updates and help gather missing paperwork or contact information, etc. in effort to collect or resolve open balances on accounts. Make calls and or send emails on all delinquent accounts each month; Must be organized and efficient to make sure no delinquent accounts are missed. Meet daily and weekly collection goals set by the supervisor. Responsible for providing clear details regarding all adjustments; include all documentation required to clear adjustment

Job Description Job Description Seeking an Accounting Specialist to become an integral part of their team! You will compile data, compute charges, and prepare invoices. Responsibilities: Calculate costs of goods and services Track and record deliveries to customers Distribute invoices for sales review Keep accurate records in accordance with company standards Perform all other office tasks Qualifications: Previous experience in billing, finance, or other related fields Experience in data entry Knowledge of standard accounting procedures Ability to prioritize and multitask Individual must have experience with Bank & Credit Card reconciliations, invoicing, Accounts Receivable, Accounts Payable Journal Entries, Financial Reporting, Fixed Assets, Software: Kronos, SAP, Sage. Preferred Accounting Ag Experience. Must be flexible with shift and work overtime and weekends if necessary. Join our team today Please call 559.736.0101 or 559.734.4002 Company Description At PrideStaff, we deliver in

Accounts Receivable Manager To ensure the company's billing process is efficient and timely while adhering to current fiscal legislation. Manage the company's collections to recover the company's working capital, ensure positive cash flow, and reduce collection days. MAIN RESPONSIBILITIES Coordinate the issuance, monitoring, and control of invoicing for all services provided by the company accurately and ensure timely delivery to our customers, to enable efficient payment scheduling: Review shipments to ensure timely invoicing of these operations. Generate invoices for all projects (for receipt of advances and/or delivery of materials). Supervise and coordinate the receipt of payments according to authorized and/or agreed credit lines. Oversee the creation of credit notes and approve them to ensure their viability and reason for generation. Ensure collection to recover the company's working capital: Guarantee the minimum recovery from accounts receivable. Send customer account statemen