Accounts Receivables Salary at Ipfs Corp BETA

At TreviPay, we believe loyalty begins at the payment. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options, TreviPay brings 40 years of experience serving leaders in manufacturing, retail and transportation. Every day, TreviPay employees are challenged and empowered in a supportive, collaborative, entrepreneurial environment. Come for the job, stay for the challenge! We are on a mission to help businesses grow! We are looking for a self-motivated, results oriented, dedicated individual who will work on a variety of collections and AR duties within our B2B programs. As a member of our team, your passion for providing word-class service contributes to our exceptionally high level of customer satisfaction. What will I be doing? •You will work with various internal teams to resolve client a

Job Description Job Description ALL Dimensions Search Group is looking for an Accounts Receivable Specialist. The AR Specialist will report directly to the Accounts Receivable Manager and support the AR Department. This position will perform all aspects of the A/R process, including invoicing, cash applications, customer service and various reporting. Some additional responsibilities include: Maintains and archives support for all A/R transactions Develops and organizes record-keeping system to handle all audit requests Keeps accurate customer and contract information Processes invoicing and all daily receipts of payment Sets up necessary coding for new items Provides assistance with researching and solving payment discrepancies Handles incoming calls and callbacks to customer inquiries Provides assistance with scanning and other clerical functions for General Ledger and Accounts Payable accounting Qualifications: Associate's Degree in Accounting, or equivalent work experience Minimum

Job Description Job Description Accounting position requires solid communication, organizational, and interpersonal skills. Candidates must have a minimum of two years general accounting experience. Must be a self-starter with a driven personality. Typical duties will include; Matching, and entering payable invoices, Clearing payable statements, Posting receivable payments, Reconciling accounts payable or receivable accounts, Performing general ledger entries for accruals and amortizations, Preparing month end reconciliations,, Ordering all supplies, Assisting in human resource documentation, Helping track employee safety and training reprogram, Other clerical tasks as needed. If you are looking to join a fast paced team where you can continue to grow, come join our team! Company Description http://www.campdavid.com/ https://www.linkedin.com/company/camp-david-inc- HISTORY In 1969, John Willson founded Branded Emblem designing and producing embroidered emblems. Within 7 years, John had

At TreviPay, we believe loyalty begins at the payment. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options, TreviPay brings 40 years of experience serving leaders in manufacturing, retail and transportation. Every day, TreviPay employees are challenged and empowered in a supportive, collaborative, entrepreneurial environment. Come for the job, stay for the challenge! We are on a mission to help businesses grow! We are looking for a self-motivated, results oriented, dedicated individual who will work on a variety of collections and AR duties within our B2B programs. As a member of our team, your passion for providing word-class service contributes to our exceptionally high level of customer satisfaction. What will I be doing? •You will work with various internal teams to resolve client a

Job Description Job Description A highly respected law firm in Kansas City is seeking an experienced Bookkeeper or Accountant to join its growing team and manage the daily accounting functions of the firm, including Accounts Payable, Accounts Receivable, and Payroll. Extensive experience with QuickBooks is essential. Responsibilities include: Manage Accounts Payable and Accounts Receivable Process cash applications Perform bank reconciliations Prepare journal entries Generate daily and weekly reports Assist with month-end closing procedures Requirements: A minimum of 3 years of experience with QuickBooks 4-6 years of accounting experience preferred Excellent communication skills and strong attention to detail Proficiency in Excel and MS Office Ability to think quickly, multitask, and manage multiple deadlines This is an exceptional opportunity to join one of the top firms in Kansas City, offering excellent benefits. Interviews are being conducted immediately. Company Description Synerg

Job Description Job Description Are you constantly seeking to learn and expand your knowledge? Do you enjoy predictability in your workday? Do you find yourself finding mistakes in other people’s work? Do you like knowing what is expected of you? Do you like having training provided to know exactly how to meet those expectations? Do you prefer an environment with little to no risk? Do you like things to be done right the first time? Do you find comfort in doing things in order? If so, Commenco is looking for you to be our next Accounts Receivable Analyst. Our Accounts Receivable Analyst (ARA) will play a fundamental role in achieving our ambitious revenue growth and business profitability objectives. This position focuses heavily on processing several key business drivers including accounts receivable invoices, accounts receivable collections, and sales orders in support of daily customer transactional inputs. Commenco is Motorola Solutions’ largest partner in the Kansas City area offe

Job Description Job Description Company Background: Allied Materials & Equipment is a 73-year-old, privately owned Kansas City manufacturing company. Our customer base includes over 3,000 independently owned gift specialty stores, such national retail chains as Target, Walmart, CVS, and Hobby Lobby, as well as various agencies of the Federal Government including the U.S. Senate, GSA, Department of Veterans Affairs and the Defense Logistic Agency. We have been fortunate to experience double-digit growth for ten consecutive years, and we are once again expanding! Why Should You Apply? Opportunities for Advancing your Career and Compensation Paid Bi-Weekly Full Benefits Offered Including: Health Insurance, Dental, Life Insurance and 401k Matching Generous Paid Time Off Accruing Weekly Seven Paid Holidays Generous Bonus Incentives Offered for Referrals Clean, air-conditioned work environment. Health/Safety precautions strictly maintained. Summary: Front Desk duties include answering incomi

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities Enter financial data and transactions Verify the accuracy of transactions that have been entered Prepare trial balance Analyze budgets and other financial information Process accounts payable and accounts receivable Complete required tax forms Qualifications Bachelor’s degree in accounting or a related field Previous experience as an accountant, bookkeeper, or