Accounts Receivable Clerk Salary at Keyston Bros Inc BETA

Produces accurate and periodic financial reports and maintains a system of supporting records of accounting with a set of controls and budgets designed to mitigate risks. Tracks efficiency and productivity of accounts payable, receivables, credits and collections, payroll, inventory integrity, and fixed assets records made by subordinates. Complies with government regulatory reporting and tax filings. Coordinates for the provision of information to external auditors. Provides financial analysis on capital investments, pricing decisions, and contract negotiations. Manages outsource firms, commercial banking relationships, audit firms, banks, lessors, insurance companies, and overseas subsidiaries. ESSENTIAL DUTIES AND RESPONSIBILITIES: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other duties may be assigned. Produces accurate and periodic financial reports. Maintains a system of supporting records of accounting with a set o

Job Description Job Description Location: Canton, GA Hours: M-F, 8:00-5:00 Pay $23/hr. Responsibilities: review invoices and check requests sort and match invoices and check requests set invoices up for payment process check requests prepare and process accounts payable checks, wire transfers and ACH payments reconciliation of payments prepare analysis of accounts monitor accounts to ensure payments are up to date resolve invoice discrepancies vendor file maintenance correspond with vendors and respond to inquiries produce monthly reports assist in month end closing other associated duties Requirements: High School Diploma or GED required Knowledge of accounts payable Knowledge of general accounting procedures Knowledge of relevant computer applications 1-3 years accounts payable and general accounting experience Good verbal and written communication skills Attention to detail and accuracy Computer software – Microsoft Office (Word, Excel, Outlook, SAP, Internet). Company Benefits: Med

Responsible for managing various accounting tasks, including accounts receivable, accounts payable, and banking activities. Provides support for general accounting operations and performs data analysis as needed. Key Responsibilities: •Accounts Receivable (Custom): Handle billing and invoicing for custom clients, including preparing 30-, 60-, and 90-day statements. Address client billing inquiries and process payments. Reconcile subsidiary ledgers with the general ledger. Familiarize with custom invoicing systems. •Accounts Receivable (Generic): Manage billing and payments for generic accounts, including preparing aging statements. Resolve issues with returned invoices. •Accounts Payable: Review, code, and input invoices into the accounting system. Coordinate with managers for approvals and prepare weekly payment lists. Process payments, manage check distribution, and maintain AP files. Record credit card expenses and allocate shipping charges appropriately. Reconcile accounts payable

Job Description Job Description ******This job will be located in Duluth, GA****** Accounts Receivable Clerk An established corporate legal service company, located near Gwinnett Place Mall, is seeking an AR Clerk. We are looking for a candidate who is interested in long-term career growth. Candidate will be an important member of the accounting team. They will interact closely with customers via telephone; accounting and administrative data entry. The expectation is to provide excellent customer service, effective communication, be dependable and maintain confidentiality. The AR clerk is expected to perform the duties and responsibilities with a high level of accuracy. The hours for this position are 9:30 a.m. to 6:00 p.m., Monday through Friday. RESPONSIBILITIES will include, but not limited to: Prepares work to be accomplished by gathering and sorting documents and related information. Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments

Location Address: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339 Work Shift: Salary Exempt (United States of America) The Accounts Payable Manager will build and manage Altium's accounts payable function within tje shared services organization. This position directs and oversees the daily management of the accounts payable staff and processes associated with the payment of invoices, ensuring the accuracy of the entire process as it relates to vendor payment, processing of purchase orders, receiving, invoices and payment of invoices, and communication with buyers. The position will report to the Director of Shared Services, SS. Essential Function - Roles/Responsibilities Help build and manage a high-performing accounts payable team that can be scaled to support organic and acquisition growth. Manage the AP team to support standard AP processes such as invoice processing and payment, T&E processing, P-Card processing, accruals, customer rebates, 1099 processing, sub-ledger close / reco

Job Description Job Description BOOKKEEPER-ACCOUTING CLERK We are seeking an Accounting Clerk, whose duties will be matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). Major responsibilities - Assist Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing - General accounting: help with G/L account reconciliation and month-end closing, Work with Accounts Receivable: process daily invoices/credit, apply cash receipt, and - Code documents that require knowledge in determining proper classification of accounting codes and expenditure codes - Rectify discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required Requirements Preferably accounting experience in Quickbooks software Detail-oriented Accurate Strong analytical skills Research/Forensic abilities St

Job Description Job Description Job Summary Compiles and maintains Accounts Payable records. Assists with Accounts Receivable General Accountabilities Creates all vouchers for payment. Answers vendor inquiries. Manage AP email account – routing invoices as appropriate. Analyzes vendor accounts and negotiates extended terms with vendors. Prepares accounts payable payments. Compiles accounts payable reports. Maintains all accounts payable files. Prepares analysis of accounts. Assists in monthly closings. Assists with special projects, as necessary. *The company reserves the right to add or change duties at any time. Job Qualifications & Experience Education: Associate's degree Experience: 3-5 years related experience QuickBooks Desktop experience required; experience on an ERP System preferred. Company Description Marionette is a successful and growing importer/manufacturer of Industrial Yarn and Thread serving customers in the US, Mexico, Canada and Europe. There is opportunity to learn

Job Description Job Description Job Summary Compiles and maintains Accounts Payable records. Assists with Accounts Receivable General Accountabilities Creates all vouchers for payment. Answers vendor inquiries. Manage AP email account – routing invoices as appropriate. Analyzes vendor accounts and negotiates extended terms with vendors. Prepares accounts payable payments. Compiles accounts payable reports. Maintains all accounts payable files. Prepares analysis of accounts. Assists in monthly closings. Assists with special projects, as necessary. *The company reserves the right to add or change duties at any time. Job Qualifications & Experience Education: Associate's degree Experience: 3-5 years related experience QuickBooks Desktop experience required; experience on an ERP System preferred