Accounts Receivables Salary at Koefran BETA

Job Description Job Description Accounts Receivable Coordinator Department: Accounting Location: 1500 Expo Parkway Reports to: Accounting Manager Status: Full-Time FLSA: Non-Exempt Pay Range: $24.90 - $29.43/hr EEO-1: Professional Organization Information WellSpace Health believes that everyone deserves to be seen, no matter who you are, where you come from, where you work or what place you call home. We see you and are here for you. To that end, we’ve committed ourselves to finding solutions for our community’s health and wellbeing to achieve regional health through high quality comprehensive care. Our focus has always been to offer a full range of quality medical care, dental care, mental health and behavioral health services, and enabling services to underserved people. We do this by placing ourselves within the communities we serve and employing outstanding healthcare professionals who are devoted to our mission. We are a Federally Qualified Health Center (FQHC) and are accredited

At SMA America, we believe in Energy that Changes. Since 1981, SMA has been developing innovative solar technology with a purposemaking the installation, operation, and maintenance of photovoltaic power plants simpler, more reliable, safer and more cost effective. In the meantime, we've also been collecting awards as a great place to work, providing growth opportunities to our employees, and challenging conventional thought. The Accounts Receivable Specialist is responsible for managing all aspects of customer accounts receivable. This position will collaborate closely with external customers and internal departments to ensure payments are received timely. Primary Duties/Responsibilities: Collaborate with multiple departments to manage AR, incl. milestone accounts, to ensure timely payments from customers, including but not limited to sending account statements, reconciliations, reminders, demand letters, and/or payment plans. Manage and update AR BI Report and other AR reports. Manage

Job Description Job Description Job description Divine Enterprises is hiring Accounts Receivable Duties: maintain trip packs and records, process receipts, prepare and send invoices, receivable statements and answer drivers/customers inquiries. The successful candidate has to be organized, be attentive to details and a team player. Qualifications/Skills: Knowledge of accounts receivable (required) Knowledge of general bookkeeping procedures (required) Knowledge of general accounting principles (required) 1+ years’ experience in AR and general accounting experience (required) Strong written, communication and data entry skills (required) Excellent communication and problem-solving skills Knowledge of TMW, Truck Mate systems (preferred) Job Type: Full-time Pay Rate: $18.00 - $25.00 per hour Benefits: Paid time off 401(k) matching Health insurance Dental insurance Vision insurance Life insurance Schedule: 8 hour shift Monday to Friday Experience: Accounting: 1 year (Required) Language: En

All functions of AR: posting cash receipts, remote deposit, collections, set up new customers, familiarity with credit insurance Accounts Receivable Payable Clerk Job Duties: Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. Obtains revenue by verifying transaction information; computing charges and refunds; identifying delinquent accounts and insufficient payments. Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments. Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and transactions. Resolves account discrepancies by investigating documentation; issuing payments or adjustments. Maintains financial security by following internal accounting controls. Maintains financial historical records by filing accounting documents.

Job Description Job Description Accounts Receivable Specialist I Department: Accounting Location: Admin Reports to: Accounts Receivable Supervisor Status: Full-time FLSA: Non-Exempt Pay Range: $24.90 - $32.37/hr EEO-1: Administrative Support Workers Organization Information WellSpace Health believes that everyone deserves to be seen, no matter who you are, where you come from, where you work or what place you call home. We see you and are here for you. To that end, we have committed ourselves to finding solutions for our community’s health and wellbeing to achieve regional health through high quality comprehensive care. Our focus has always been to offer a full range of quality medical care, dental care, mental health and behavioral health services, and enabling services to underserved people. We do this by placing ourselves within the communities we serve and employing outstanding healthcare professionals who are devoted to our mission. We are a Federally Qualified Health Center (FQHC

Job Description Job Description Job: Accounts Receivable Specialist Schedule: M-F 8a - 5p Full-Time, Temp to Hire Great Benefits Including: Medical, Dental, Vision, Matching 401K, PTO & More.. Accounts Receivable Specialist Job Description: PrideStaff Financial is working with a global company that has been experiencing steady growth and expansion in search of an Accounts Receivable Specialist. The Accounts Receivable Specialist will process and review all incoming payments, invoices and expense reports. The ideal Accounts Receivable Specialist will be a subject matter expert in full cycle receivables/collections with previous experience in a team culture. Job Responsibilities: • Manage the full cycle of accounts receivable with precision and efficiency • Process customer payments and maintain accurate financial records • Generate and distribute invoices promptly, ensuring timely payments • Develop and implement effective strategies for collecting overdue accounts • Serve as the primar

Job Description Job Description Our company is currently seeking an Accounts Receivable Coordinator to join our team! You will be responsible for preparing and examining financial records for our company. Other duties as assigned. 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 Perform all billing for Company Busine Knowledge of Lien Releases/Joint Check processes Bank Deposits/Banking Knowledge A/R aging Collections 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 Previous Construction A/R knowledge Company Description Blazona Concrete Construction, Inc. (BCCI) was founded in 1980 by J. Dennis Blazona. BCCI corporate office is located in West Sacramento, California. Our service area is

Job Details Job Location 164 - 1500 Expo Parkway - Sacramento, CA Description Accounts Receivable Specialist I Department: Accounting Location: Admin Reports to: Accounts Receivable Supervisor Status: Full-time FLSA: Non-Exempt Pay Range: $24.90 - $32.37/hr EEO-1: Administrative Support Workers Organization Information WellSpace Health believes that everyone deserves to be seen, no matter who you are, where you come from, where you work or what place you call home. We see you and are here for you. To that end, we have committed ourselves to finding solutions for our community's health and wellbeing to achieve regional health through high quality comprehensive care. Our focus has always been to offer a full range of quality medical care, dental care, mental health and behavioral health services, and enabling services to underserved people. We do this by placing ourselves within the communities we serve and employing outstanding healthcare professionals who are devoted to our mission. We