Accounts Receivable Specialist Salary at Imajenus Inc BETA

Scope of Work: Process Accounts Payable invoices for assigned vendors. Keep accounts current and reconcile assigned vendor statements. Field incoming calls from assigned vendors. Assist in departmental filing. Provide support and assistance for sales tax audits and special projects. Minimum Qualifications: Must have 2 year(s) previous experience. High School Diploma, G.E.D. or equivalent. Requirements: Skills, Knowledge and Abilities (SKA's) Must have a working knowledge of the above titled position and how it relates to the overall business and its' objectives. Must meet goals and objectives set forth by the company. Must conform to policies and procedures set forth by the company. Must be computer literate, a Windows based environment preferred. (MS Word, Excel, Outlook, etc.). Must be dependable and able to work independently. Must have the ability to effectively operate 10 key by touch Must maintain good client relations. Must maintain a professional appearance. Must promote and ma

Description As the Accounts Receivable Billing Clerk, you will be responsible to gather data, calculate charges and fees, and create invoices for billing purposes to support our production divisions. Moore is a data-driven constituent experience management (CXM) company achieving accelerated growth for clients through integrated supporter experiences across all platforms, channels and devices. We are an innovation-led company that is the largest marketing, data and fundraising company in North America serving the purpose-driven industry with clients across education, association, political and commercial sectors. Check out www.WeAreMoore.com for more information. Your impact: Calculates costs for goods, services, and delivery/shipment of goods. Verifies accuracy of billing data, correcting any errors. Creates itemized statements, bills, invoices, and other necessary billing documents, which may require calculation of credit terms, shipping charges, discounts, and costs of goods. Record

About the job Staff Accountant Position: Staff Accountant Location: ONSITE Tulsa, OK Type: Contract-to-Hire Comp: $48000 - 65000K Annual SBCS are seeking a highly motivated and detail-oriented Staff Accountant to join our clients' growing team. The Staff Accountant will be responsible for assisting with the day-to-day accounting functions and supporting the financial operations of our company. This is a full-time, permanent position that offers opportunities for growth and advancement within the company. Key Responsibilities: - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements - Assist with month-end and year-end close processes - Reconcile bank and credit card statements - Prepare journal entries and maintain general ledger accounts - Process accounts payable and accounts receivable transactions - Assist with budgeting and forecasting activities - Conduct variance analysis and provide explanations for budget variances - Ass

Job Title: Staff Accountant Location: Tulsa, OK Position Summary: We are seeking a detail-oriented and organized Staff Accountant. The Staff Accountant will be responsible for maintaining financial records, preparing financial statements, and ensuring the accuracy of financial data. This role involves working with various departments to ensure proper financial reporting, compliance, and assisting in the month-end closing process. Key Responsibilities: Prepare and maintain financial records, including journal entries, general ledger reconciliations, and balance sheet accounts. Assist in month-end and year-end closing processes, including financial statement preparation and analysis. Reconcile bank accounts, credit card statements, and other accounts to ensure accurate financial reporting. Process accounts payable (AP) and accounts receivable (AR) transactions, including verifying invoices, managing collections, and processing payments. Monitor and track company expenses, ensuring they a

The Junior Staff Accountant's duties will include work that is analytical, evaluative, and advisory in nature which will require an understanding of both accounting theory and practice. The ideal candidate will be capable of performing daily accounting tasks such as accounts payables, ledger entries, financial reporting, reconciliations, and other duties as assigned. Ultimately, a successful Junior Staff Accountant should contribute to the efficient and smooth day-to-day operation of our office. Junior Staff Accountant Duties Include: Reporting to the Staff Accountant, duties will be divided approximately as follows: 1/3 devoted to Buffalo market AR/AP duties, 1/3 devoted to Tulsa market AP/AR duties, 1/3 devoted to NYC market AR/AP duties Cash Flow: Review/reconcile deposits in bank accounts with charges on ledgers in Yardi and Rent Manager Track and review all expense outflows in Yardi and Rent Manager and report discrepancies Record/verify tenant deposits, refunds, etc. in Yardi and

ABOUT THE ORGANIZATION In 1998, several charitably minded leaders came together to help create Tulsa Community Foundation (TCF), a tax-exempt public charity organized to receive, administer, and distribute gifts from individuals and organizations for the improvement of the Tulsa and Eastern Oklahoma area. TCF is a collection of many charitable funds varying in size from $5,000 to multiple millions of dollars. Each fund has its own identity and benefits from being invested with other funds to create a lasting community resource. TCF manages over $5.6B across more than 1,800 individual philanthropic funds. TCF staff members work daily with nonprofit agencies, corporations, individuals, government officials, and community leaders to provide superior service to the citizens of Tulsa and Eastern Oklahoma, as well as to increase the charitable dollars contributed to our community. POSITION SUMMARY The Staff Accountant is responsible for managing and processing contributions, including donati

Current Saint Francis Employees - Please click HERE to login and apply. Full Time Job Summary: The Staff Accountant is responsible for recording financial activity and preparing financial statements for Saint Francis Health System entities. Minimum Education: Bachelor's degree in Accounting or related field, preferred. Licensure, Registration and/or Certification: None. Work Experience: 3 - 4 years related experience preferred. Knowledge, Skills and Abilities: Ability to develop and utilize PC based spreadsheets and Financial Software. Ability to communicate well with managers/directors. Essential Functions and Responsibilities: Prepare monthly bank reconciliations in a timely manner based on established deadlines. Investigate and resolve all discrepancies with appropriate personnel. Reconciles and reports all unclaimed property for the Health System. This includes any necessary research to file the report in a timely manner. Maintains the capital budget database for Saint Francis Heal

TAX STAFF ACCOUNTANT At CRI your career path is just that-yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your future. Essential Functions: Prepare individual, corporate and partnership tax returns of varying complexities Perform services within budgeted time by developing technical, time management and organizational skills Assist in the preparation of quarterly and year-end estimates Draft response letter to IRS and state notices when needed Make adjusting entries and complete a trial balance in order to prepare business returns Perform accounting/bookkeeping functions when needed Qualifications: 1-3 years (or busy seasons) with a public accounting firm Have completed all requirements to sit for the CPA exam Excellent oral and written communication skills Strong organizational and analyti