Accounts Receivable Salary at Hutton Hotel BETA

Role: Accounts Payable Specialist - Contract to Hire Location: Nashville, TN Pay Rate Range: $20 - $26 / hour Internal ID: 573004 Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for an Accounts Payable Specialist to join their team. Please contact us today to discuss this opportunity! Job Responsibilities: Managing and preparing all invoices daily and route for approvals Evaluate and reconcile all vendor statements and manage all inquiries Assist with AP reporting and analysis on a monthly basis Manage and verify all expense reports and ensure compliance with company policies Administer and distribute various vouchers and gather approvals from managers Maintain and update all account payable data and ensure accuracy in general ledgers Ensure vendor receives 1099 forms and resolve all issues Evaluate all accounts payables balance and resolve unpaid invoice issues. Perform audit on various expense reports for suppli

Summary/Objectives The Accounts Receivable Collection Specialist is responsible for depositing and posting daily accounts receivable receipts. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Deposit daily A/R receipts Monitoring and contacting customers to discuss debt and encourage timely payments Accurately post customers' payments Managing and reporting historical records of account status and collection operations. Process and post ACH Payments Process adjustments & write-offs to customer accounts Answer customer questions regarding their accounts Supervisory Responsibility None Work Environment This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets. Physical Demands Ability to sit at a computer for prolonged periods of time. Position Type/Expected Hours of Work This is a full-time position

**_What 3PL Accounts Receivable contributes to Cardinal Health_** 3PL Accounts Receivable is responsible for reporting accurate and timely accounting information to the Pharmaceutical manufacturers we service. This is accomplished through posting cash payments received to open invoices, creating the deductions taken on the check in our accounting system and entering any necessary journal entries. **_Job Summary_** Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams. Demonstrates experience working in a transactional finance environment coupled with strong internal controls. **_Responsibilities_** + Client facing position that will present what they are reconciling to business leaders over the phone or face to face + Critical thinking in relation to gathering information + Proficiency with Microsoft Excel + Possesses understanding of service level goals and objectives when providing customer support. + Works collaboratively to respond

What we offer Excellent health benefits plan, which includes medical, vision and dental options 401(k) with company match Company profit sharing plan Generous paid time-off and paid holidays Paid parental leave Company-paid mental health benefit through Headspace 2 free on-site fitness rooms Employee Assistance Program Employee Resource Groups Personal and professional development program Job Summary Accountable for national and regional marketing efforts via National Accounts prospecting, negotiating, and closing agreements/contracts, program implementation, reporting and strategic account management to grow the business. The National Accounts Manager will work with insurance claims executives and franchise owners to build, grow and maintain long-term, profitable relationships within the property and casualty insurance industry. Major Duties and Responsibilities Target account execution using business development process through face to face, tele-conference or video conference meetin

Join the LKQ Family! We're looking for motivated individuals to join our team at LKQ Corporation. With opportunities for growth, competitive benefits, and a supportive work environment, LKQ is the place to be. Apply now and take the first step toward a rewarding career! Responsible for data entry and processing vendor invoices and/or related payments. This includes maintaining control of necessary documents, filing, and organizing related information. Also responsible for research and related processing of adjustments (debits/credits) to vendor accounts. Essential Job Duties Prepare, record, verify, and pay vendor invoices for goods and services timely and respond to vendor queries. Maintain, analyze, and reconcile accounts payable ledger accounts, financial statements, and reports. Develop, direct, plan, and evaluate accounts payable policies and procedures, and ensure external and internal controls and policies are adhered to. Review payment terms to ensure discounts are taken. Prepa

Job Description Job Description A leading manufacturer and distributor of wheel service, alignment, automotive vehicle inspection, and shop productivity equipment is seeking a qualified AR/Collections Representative to come in and assist their team. They are needing someone detail-oriented that will be responsible for collecting open receivables and processing customer payments timely and accurately. This position offers the opportunity to work in a dynamic environment. Compensation and Hours for the Accounts Receivable/Collections Representative In Office (No remote options) $23 - $25 an hour Monday – Friday, 8:00am – 5:00pm (Flexible if needed, but must be 8-hour day) Health insurance offered during temporary period Requirements of the Accounts Receivable/Collections Representative Previous collections experience in a fast-paced environment Strong organizational skills with great attention to detail Ability to work cooperatively with other employees, clients, and customer base Comput

The Company Metropolis is an artificial intelligence company that uses computer vision technology to enable frictionless, checkout-free experiences in the real world. Today, we are reimagining parking to enable millions of consumers to just "drive in and drive out". We envision a future where people transact in the real world with a speed, ease and convenience that is unparalleled, even online. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working and playing remarkable - giving us back our most valuable asset, time. The Role We are seeking a detail-oriented and proactive Accounts Payable Clerk to join our growing team. This role will focus on key operational tasks related to vendor setup, validation, and invoice processing to support the Accounts Payable team in a high-volume environment. Responsibilities Manage the vendor setup process, ensuring all required information is accurate and compliant with company policies. Pe

We are seeking an Account Payable Specialist. In this role, you will work closely with the Finance team, internal business partners as well as external partners and vendors in support of accounts payable. This is an exciting opportunity to play a key role in AP in a biotech company in rapid growth mode. We are looking for someone with strong excel and business partnering skills, ability to work independently and collectively as a team to drive results, attention to details and high accuracy. Account Payable Specialist Responsibilities: Help administer the accounts payable cycle end-to-end by onboarding vendors into our ERP and procurement systems, processing invoices, reconciling account statements and ensuring payments are made in a timely manner Process vendor invoices for accuracy and proper coding, route invoices to appropriate business owners for review, and ensure invoices are fully approved prior to payment processing Prepare and process payments, including wire transfers and AC