AR Clerk Salary at Knitec Inc BETA

About Our Company: InBody is a worldwide leader in the health metrics field, revolutionizing the industry with innovative technology and devices. InBody's products are trusted by top research facilities, fitness centers, hospitals, and health centers around the world because of their accuracy, reproducibility, and ease-of-use. We proudly produce advanced health technology designed to make understanding and improving health and wellness accessible to everyone. From class-leading body composition analyzers to user-friendly automated blood pressure monitors, our goal is to equip health and wellness professionals with the tools they need to help clients and communities improve their well-being. About the Role: We are looking for an Accounting Clerk to provide financial, administrative and clerical services in Accounts Payable and Accounts Receivable. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing

Job Description Job Description Entry Level AP Clerk/Project Accountant San Juan Capistrano, CA DAI General Contracting Our company, DAI General Contracting, is an established Commercial General Contracting Firm and an undisputed leader in the Self-Storage industry throughout California. Founded in 2003, DAI has completed well over five million square feet of Self-Storage Buildings while maintaining its expertise in Office Buildings, Retail, Concrete Tilt, and Tenant Improvements. If you share our company values, including an atmosphere of trust and respect for our clients and staff, a commitment to success and improvement, and the maximization of our varied experience to provide competitive pricing, we want to hear from you. About the Project Accountant Role The Project Accountant is an entry-level accounting position that will primarily support A/R, A/P, billing, manage release collection, and filing directly related to the construction projects assigned. This position also provides

Job Description Job Description Job Duties : Must have 5+ years of experience in Manufacturing type business office work. Knowledge of Windows computer, Microsoft office software like Word, Excel, Outlook & accounting software like QuickBooks is must. Must have knowledge of AP, AR, MRB, Purchase Orders, Work Order, Packing Slip, Invoicing. HR work & safety trainings. Answering phone calls. Must be willing to work in fast pace work environment Must be good at multitasking English proficiency is required Work hrs : M-F 8am-4:30pm Company Description Manufacturer of Injection & Blow molded plastic products. Company Description Manufacturer of Injection & Blow molded plastic products.

Job Description Job Description Schedule: Monday-Friday 8am-4pm Job Description: Must be familiar with QuickBooks and have basic accounting knowledge. Will work closely with Senior Accountant and import logistics team by handling a variety of accounting support tasks and data entry. Tasks include: Perform data entry to record business transactions in purchasing, account payables, and account receivables. Assist with AR collections and reconcile invoice discrepancies as needed. Verify and ensure accuracy of purchase orders, sales contracts, terms of payment and other charges. Update data on Excel spreadsheets. Coordinate with Accounting and Operations teams to finish tasks or other duties assigned in a timely manner. Monthly bank and credit card reconciliation. Qualifications: Knowledge of general accounting principles. Experience with QuickBooks and Microsoft Office (incl. Excel, Word, Outlook). High degree of accuracy and attention to detail. Highly organized. Able to problem solve Ab

Responsibilities of this Accounts Receivable Clerk include: Review customer invoices based on billing and payment terms in a timely manner Track accounts receivable to identify past due accounts, send reminder notifications, and ensure the overall quality of the AR balance in terms of collectability Process cash payments and reconciliation of the AR bank account Set up and maintain customer accounts including billing contacts, addresses, and payment details Manage the daily electronic billing-related correspondence with customers, sales representatives, customer service representatives, and technical engineering to resolve billing disputes, corrections, revisions, and set up of the billing process Minimum Qualifications: 2+ years’ work experience in an accounting fashion Experienced with Microsoft Excel and Sage Experienced in high transaction volume environments Ability to multitask effectively and work independently Attentive to detail and a team player mindset Benefit offerings incl

Accounting Clerk Shift/Hours: Monday - Friday, part-time from 9:00 AM - 6:00 PM Pay Range: $28/hr - $30/hr Location: Carlsbad, CA 92008 We are thrilled to announce a new Bookkeeping opportunity! PrideStaff, a nationally recognized staffing company, has been given the chance to assist a top employer. Are you currently working but looking to explore new Bookeeping opportunities? Do you need a fresh start in your career? Give us a call at 760-438-0161 or apply directly to this posting for immediate consideration. Bookkeeping Job Responsibilities and Requirements include: ? Process Accounts Payable. ? Process monthly payroll. ? Create invoices in Quickbooks. ? Prepare and monitor the AR system. ? Perform reconciliations and provide resolution on accounts with disputed balances. ? Computer Skills: Must be familiar with 2024 Quickbooks for Accountants (Desktop version), MS Office Products, & Email. Benefits of working with PrideStaff: ? Medical, Rx, and Wellness Benefits ? Dental and Vision

Location: Irvine, CA (On site) | Type: Full Time | Hourly Rate: $18-$20 an hour | Schedule: Monday-Friday 8am-5pm As an Accounts Receivable Clerk, you're one of the most important team members at Norm Reeves in Cerritos. You'll provide an exceptional dealership experience by leading an organized billing payment process, and driving prompt communication from the business office to the many accounts we depend on to deliver an exceptional guest experience. Your work will ensure guests leave 100% satisfied with their Norm Reeves Honda experience by being efficient, organized and completing your work on time. This role is a great way for a detail-oriented and self-motivated person with prior accounting experience to launch your career with us! What You'll Do: Daily customer's deposits and reconciliations Understand account payment processes and use of knowledge to complete applications timely and accurately Reconcile schedules and offer assistance to department managers Provide accurate inf