Accounts Receivable Salary at Jensen Tuna BETA

Star Service ofNew Orleans, the leading commercial and industrial HVAC service provider,is seeking an Accounting Coordinator to join our team! The ideal candidatewill be highly organized, detail-oriented, and ready to take on a vital rolewithin our accounting department. You'll work closely with our Accounting Teamto manage daily financial operations while having opportunities forprofessional growth and development. This position is perfect for someone who: Takes pride in accuracy and attention to detail Enjoys working in a collaborative, fast-paced environment Has a foundation in accounting principles Values being part of a company with a long-standing reputation for excellence Key Responsibilities: Process accounts payable and accounts receivable transactions, including invoice processing, payment scheduling, and customer billing Assist with monthly account reconciliations and financial reporting Maintain organized digital and physical filing systems for financial documents Support p

Benefits: 401(k) matching Health insurance Paid time off ACCOUNTS PAYABLE CLERK Job Summary: The accounts payable clerk's purpose is to ensure that all assigned corporate accounts payable are satisfied in a timely manner in order to preserve the credit and financial reputation of the company. This will be accomplished by reconciling assigned vendor statements for the current month prior to the 10th of the following month as well as auditing the daily outside purchases in PowerFlow. The accounts payable clerk is responsible to the Corporate Accountant for ensuring that all outside purchases were entered in PowerFlow correctly. Job Requirements: Experience: Three months previous experience in accounts payable of any business concern. Skill: Possess the ability to review and process detailed and time sensitive invoices and other related documents. Physical: Possess the ability to accomplish routine administrative task. Licenses: Valid driver's license. Education: Demonstrate math, reading

Job Description Job Description Accounts Receivable Clerk Position Available! Compensation: $20 per hour Located in Central Business District, beautiful office space! Job Responsibilities: Payment Processing: Accurately record cash, check, and credit card payments and apply them to invoices. Invoice Management: Generate invoices, track statuses, and update account balances. Account Reconciliation: Verify customer balances, identify discrepancies, and resolve issues. Aging Analysis: Monitor receivables, identify overdue accounts, and manage collections. Customer Communication: Reach out to customers regarding invoices, provide billing information, and address payment concerns. Data Entry: Enter payment details into accounting software and maintain transaction records. Reporting: Generate reports on receivables, cash flow, and collections for management review. Compliance: Follow company policies and procedures for billing and collections. Desired Skills and Qualifications: Minimum 1 yea

Job Description Job Description Our company is currently seeking an Accounts Receivable Clerk 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 Cargo Inspection and Analytical Chemist. Company Description Cargo Inspection and Analytical Chemist.

Job Description Job Description Benefits/Perks Competitive Compensation Paid Parking Career Growth Opportunities Job Summary We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities Reconciling credit card Statements Maintaining accurate general ledger journal entries Preparing accounts payable invoices Making payments promptly Preparing sales and use tax returns Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports Qualifications Bachelor’s degree in accounting, finance, or a related field Advanced knowledge of Excel and accounting software Familiar

Job Description Job Description Accounts Payable Manager and Executive Assistant (Part Time) for 3 small hedge funds. New Orleans location. Manage AP and perform projects as assigned by CEO and CFO. Limited activity allows part time (typically 5 – 10 hours per week), flexible schedule, working remotely over 90% of the time, billing by the hour as an independent contractor. Experience with QuickBooks helpful.

Job Description Job Description ACCOUNTING PAYROLL CLERK Project Consulting Services, Inc., a multi-state engineering, project management and consulting firm is seeking to hire an experienced, skilled Accounts Payable Clerk in its Metairie, Louisiana Corporate office with at least five (5) years of previous relevant experience. Requirements and responsibilities include, but are not limited to: Accounts Payable Requirements Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices Reviewing invoices from vendors and obtaining approvals from appropriate personnel Coding and entering all invoices in a timely manner into company-specific accounting software Ensuring outstanding balances are updated and payments processed timely within deadlines Verifying vendor accounts by reconciling monthly statements and related transactions Maintaining historical records of all invoices, reports, receipts, and checks by saving documents properly on the n

Description Responsibilities •Preparation of financial statements •Prepares and posts journal entries for clients •Prepares monthly account reconciliations and sales tax reports •Prepares quarterly and annual payroll tax reports to include W2's, W3 and Forms 1099 MISC •Perform monthly financial close and related activities •Completes assignments within budgeted time and meets tight deadlines •Ensures assignments meet the firms' service quality standards and becomes familiar with Firm's practices and policies •Identifies and communicates engagement matters to managers and partners •Establish business contacts with clients and provide excellent customer service by following up in a timely manner Credentials & Experience •Completion of BS/MS in Accounting •0-1 year of Accounting Experience •Actively working towards CPA Certification is a plus •CPA firm experience a plus Knowledge & Skills •Proficient in Microsoft Excel and other Microsoft Programs •Working knowledge in QuickBooks or other