Accounts Receivable Salary at Icomtech Inc BETA

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the pay

Job Description Job Description Precise Personnel is looking for an Accounts Receivable Clerk in the city of Miraloma, CA! This is a direct hire for a bread company. Monday-Friday from 8 AM-5 PM with an option to start as early as 7 AM A company with great benefits such as medical, dental, vision, 401-K and, more! Position Scope: The Accounts Receivable Clerk is a full-time position responsible for managing the company's incoming payments, ensuring that all transactions are processed efficiently and accurately. This role involves overseeing the entire process of invoicing, payment collection, and reconciliation of accounts. The role demands meticulous attention to detail and constant engagement in a dynamic office environment. Essential Duties: 1. Process and post invoices daily, ensuring accuracy and compliance with company policies. 2. Verify and match invoice details against sales orders and contracts to ensure consistency and accuracy. 3. Collaborate with sales, finance and other r

Job Description Job Description *** Hourly Pay Range up to $27.00 *** Position Overview: The Accounts Receivable Specialist analyzes and is responsible for collections procedures. In this capacity, you will monitor and maintain accounts to help generate revenue by making payments arrangements with customers. Responsibilities Include: Making collections calls in a fast-paced environment. Follow departmental procedures, inform customers of their accounts are on Hold. Monitor overdue accounts, by using the company’s system or other methods. Locate and notify customers of delinquent accounts by telephone, mail and email. Review the terms of sales, service or credit contracts. Provide customer service regarding collection issues, review account adjustments, and resolve client discrepancies and short payments. Arrange for debt repayments or establish repayment schedules, based on customer’s financial situations and final approval by management. Process credit card payments with customers. Mo

Job Description Job Description COMPANY OVERVIEW Hixson Metal Finishing is a premier metal finishing company whose vision is rooted in excellence, integrity, and accountability. From our original location in Newport Beah, California, we have worked diligently since 1960 to demonstrate just how far these values extend by providing a broad range of services to the military, aerospace, and commercial aircraft communities with competitive prices, timely delivery, and outstanding quality. We offer more than 80 finishing processes that run the gamut from simple “rack-and run” jobs to very complex multi-process jobs, including anodizing, precious metals, cadmium and nickel plating, non-destructive testing, painting, and many more. A great source of pride for us is our persistent pursuit of improving our current processes and our willingness to develop new and innovative methods and technologies to meet the needs and expectations of our customers. JOB-SUMMARY: The Accounts Receivable Clerk is

Job Description Job Description Accounts Receivable Accountant We have partnered with a leading non-profit organization dedicated to enhancing the quality of life for older adults. The team is seeking a detail-oriented and motivated Accounts Receivable Accountant to join their finance and accounting team. Responsibilities: Prepare and issue accurate invoices for services rendered, ensuring compliance with contractual terms and organizational policies. Handle billing for all government contracts, create bills, and input donations and payments Monitor accounts receivable aging reports, follow up on overdue accounts, and work with clients to resolve any discrepancies or issues. Maintain accurate and up-to-date records of all transactions and account activities, ensuring proper documentation and compliance with internal controls. Reconcile accounts receivable ledgers and resolve any discrepancies between recorded and actual amounts. Generate and analyze financial reports related to account

Job Description Job Description We are seeking an Estimator/Sales to join our team! You will resolve customer questions and offer solutions to drive company revenue. Responsibilities: Call and email for past due invoices. Prospect and contact potential customers Resolve customer inquiries and complaints Provide take offs from the mechanical drawings Code the floor drawings Review reports Qualifications: Experience in accounts payable Previous experience in construction Experience with Adobe Acrobat Ability to build rapport with clients Strong negotiation skills Deadline and detail-oriented Company Description Small family and woman owned business since 2008 Company Description Small family and woman owned business since 2008

Job Description Job Description Schedule is Monday – Friday 7:30AM to 4PM Temp To Hire Wage is $20.00/HR Summary: Performs a variety of tasks related to maintaining the accounts receivable records of the company. Balances daily sales, posts cash receipts and cash apply, adjusts entries. Handles deductions, repayments, shortages, credit memos, partial payments and unapplied cash. Adjusts entries, researches and reconcile customer accounts. Responsibilities: Reconciles and applies Cash Receipts daily from checks, wire transfer and EFT, balances receipts to backup, troubleshooting discrepancies as needed. Applies payments to customer accounts and creates deduction in SAP to accommodate customer deductions. Provides deduction reconciliation as requested. Communicates with Sales Team, Brokers and Customers to maintain the clearness of their account. Processes credit adjustments as received. Creates check requests for vendor repayment when needed Assists with month end closing as directed Se

Job Description Job Description Accounts Receivable Howard Management, a 25+ year old company whose purpose is to allow property owners to pursue their passions as we specialize in simplifying the process of managing their rental properties, welcomes you to apply for our open position as a Accounts Receivable. Do you feel you are humbly confident, loves to do the right thing, have no entitlement, is fair, has no drama, and enjoys to show gratitude? Then we may be the right fit for you Job Summary We are seeking an experienced Accounts Receivable to join our thriving property management company. Account Receivable is responsible for receiving rent payments, handling income, managing tenant accounts, chargebacks and rent increases. As a successful Accounts Receivable , your goal is to assist in rent collections, having clear communication with the team, tenants and property owners and assist with any annual projects that is required in our receivables department. Responsibilities Able to