Accounts Receivable Salary at Ht Hackney Co BETA

Job Description Job Description Our company is currently seeking an Accounts Payable Specialist 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 Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description Come and join our team! Job Description Come be a part of a forward-thinking community bank in the state of Tennessee. We are progressively looking for ways to re-invent banking for our customers and the communities we serve. We are dedicated to providing the best banking services and overall customer experience. Apex Bank has been ranked by Seifried & Brew’s Top 15th Percen

Job Description Job Description Accounts Payable & Accounts Receivable Specialist Company: If you are looking for an APAR position in the area of Knoxville, we have the job you've been searching for. We are staffing for a large firm in the area, who has an outstanding reputation and can offer great growth opportunities. This company is very well established and has been around for many years, for that reason they can offer exceptional training and development on a daily basis. If you are interested in finding out more, please apply and one of us will be in touch. Responsibilities: Process and verify vendor invoices Schedule and process payments Resolve vendor discrepancies Review employee expense reports Maintain AP records and ensure compliance Prepare and send customer invoices Track and Collect Payments Follow up on overdue accounts Manage customer credits and terms Reconcile AR records and prepare reports Benefits: Pay $20 - $25 per hour (DOE) Monday - Friday Vison, Dental, Medical

Title: Student Account Services Specialist (Accounts Receivable) Department: Student Account Services Number of Positions: 1 Classification: 3/On campus Position #: 600930 Type of Appointment: Full-Time FLSA Status: Non-Exempt Pay Rate: $33,060 - $40,310.00/per year. Pay will be determined based on related work experience above required. To be considered in determining pay, all related work experience must be listed on the application. Required Documents Needed to Upload at Time of Application: Resume, transcripts and three professional references. Reference check requirements: Non-supervisory roles: three (3) current or former supervisors Personal references (friends, clergy, customers, relatives) are not considered acceptable references Position Summary: The overall purpose of this job is responsible for oversight of financial information and accounting records and ensuring all are accurate and up-to-date. Determine, enter and review financial figures on accounts, invoices and accoun

Job Description Job Description RemX has an immediate opening for an Accounts Payable Coordinator to join a growing organization located in Knoxville, TN. Responsibilities of the Accounts Payable Coordinator: Hybrid work schedule: 4 days in office, 1 from home Hours: Normal business Monday-Friday Process and verify accuracy of different types of invoices Maintain invoice approval flow For items not listed on a PO, verify receipt of them Report price discrepancies to Procurement Regular communication with suppliers Reconcile supplier statements Maintain and set up vendor records Maintain invoice approval workflow Qualifications for the Accounts Payable Coordinator: High school diploma or GED 1+ year of recent Accounts Payable experience Strong computer skills: Word, Excel, Outlook, and the ability to learn new applications quickly Excellent verbal and written communication skills Reasoning and analytical skills Must be self-motivated, organized and able to manage priorities in a fast pa

Job Description Job Description Description Summary: The Accounts Payable Associate is responsible for the receipt and accounting of funds being paid to the Company. The person in this position also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed to account for the receipt of payment for goods and services the Company provides. Please note we are in Kodak, TN and are looking for local candidates only. Responsibilities Include: Ensures accurate and timely recording of payables, including review of all incoming invoices. Research and resolve payment discrepancies. Processes credit card payments and credits. Make account adjustments, as needed. Manage and process new supplier account setup. Prepare manual deposits on a weekly basis. Prepares weekly reports for the Accounting Manager and/or Controller, as required. Proven ability to prioritize and handle multiple tasks simultaneously. Comply with all company policies and procedur

Our client in the manufacturing industry is seeking an Accounting Clerk to join their team. The ideal candidate will have a strong background in accounting principles and practices, be highly organized, and have good attention to detail which will align successfully in the organization. Job Title: Accounting Clerk Location: Oak Ridge, TN Pay Range: $18-22 What's the Job? Learn and function in one or more clerical accounting roles including, but not limited to AP, AR, invoicing. Play an active role in continuous improvement within the accounting department and contribute feedback to assist in automation and process improvement efforts. Partner with various internal groups to ensure successful execution of accounting Utilize MS Office applications to complete job responsibilities. What's Needed? 3+ years in a accounting clerk role or similar Must be highly organized and have good attention to detail Need to have good computer/excel skills and have operated on ERP systems other than Quick

Job Description Job Description Al Blankenship Enterprises, LLC is seeking an Accounts Payable/Payroll Specialist to manage our financial transactions related to vendor payments and payroll, ensuring accuracy, compliance and timely payments. Key Responsibilities include: *Vendor invoice processing *Reconciliation of discrepancies and follow up with vendors and internal departments *Prepare and process payments, including electronic transfers and checks *Maintain accurate records of accounts payable transactions *Monitor and manage outstanding balances *Review invoices for appropriate documentation before payment (Certificate of insurance, W9, and business license) *Payroll processing including salary and hourly wages, deductions, and benefits *Ensure accurate and timely payment of employees *Maintain accurate payroll records and documentation *Ensure compliance with labor laws and tax regulations *Assist with payroll tax payments Required Skills: *Strong accounting and financial backgr

Job Description Job Description Green Meadows Partners, a locally owned recruiting firm, is assisting our client in the West Knoxville area with adding an experienced Accounting Assistant to their growing finance team! This position will be in office only, Monday through Friday 8a to 5p. Pay rate will vary on level of previous experience, but will be in the range of $20-26 per hour. Experience/skills required: Minimum of 2 years in an AP, AR or Accounting Assistant role Good working knowledge of general financial accounting and cost accounting General ledger Invoicing Payment processing Account/expense tracking and reports Strong computer skills, including Microsoft Office (Excel and Word), and ability to quickly pick up on role-relevant computer applications and systems Job overview: Assist Accounting Manager will general accounting and administrative duties such as: data entry of invoices and payments, running financial reports, Accounts Payable processing, Accounts Receivable collec