Accounts Receivable Salary at Liberty Heating BETA

Job Description Job Description Our company is currently seeking an Accounts Payable Accounts Receivable Clerk to join our team! Accounts Payable and Receivable Job Responsibilities: Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment. Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices. Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and transactions. Resolves account discrepancies by investigating documentation, issuing stop payments and adjustments. Maintains financial security by following inte

WHO IS JLM STRATEGIC TALENT PARTNERS & WHAT IS OUR ROLE We partner with National & International prime contractors to provide them with qualified talent they can trust. We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open roles. Our objective is to help our general contractor partners build out project teams for high level infrastructure projects across the US. We aspire to partner with candidates who are eager to learn, grow, and progress in their career path while deepening their knowledge in their given field. We deeply value our partnerships and place great emphasis on maintaining strong relationships and long term hires.This is reflective in our competitive offerings to our hires including: Ongoing HR support Competitive benefits packages including- Health, Dental, Vision & Life insurance Our very own JLM Rewards incentive program THE IDEAL CANDIDATE The ideal candidate has a proven track record

We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for processing invoices, verifying financial data for use in maintaining records, and providing administrative support to ensure efficient, timely, and accurate payment of accounts.Key Responsibilities:Review, verify, and process vendor invoices and expense reportsMatch purchase orders with invoices and ensure proper documentationEnter invoices into accounting system and ensure accuracy of dataSchedule and prepare payments via checks, ACH, or wire transfersReconcile vendor statements and resolve discrepancies in a timely mannerMaintain accurate and organized files and records of transactionsRespond to inquiries from vendors and internal departments regarding payment statusAssist with month-end closing processes and auditsEnsure compliance with internal controls and company policiesQualifications:High school diploma or equivalent (Associates degree in A

ASM Global ASM Global is the world's leading venue management and services company. The company was formed by the combination of AEG Facilities and SMG, global leaders in venue, event strategy, and management. The company's elite venue network spans five continents, with a portfolio of more than 300 of the world's most prestigious arenas, stadiums, convention, and exhibition centers, and performing arts venues. From Aberdeen to Anchorage, and Sydney to Stockholm, its venues connect people through the unique power of live experiences. Allegiant Stadium Located adjacent to the world-famous Las Vegas Strip and home to the Las Vegas Raiders, Allegiant Stadium is an award-winning global events destination. A state-of-the-art, multipurpose venue with a capacity of 65,000, Allegiant Stadium has hosted world-class music artists such as Garth Brooks, The Rolling Stones, Guns N' Roses, Illenium and BTS with more legendary concerts to come. The fully enclosed stadium is also home to the UNLV Rebe

Job Description Job Description About Us: A-1 Mechanical & Electric is a leading HVAC and Electrical subcontractor in Las Vegas. Salary: $20–$25 per hour (based on experience) Schedule: Monday – Friday, 7:00 AM to 4:00 PM (In-Office Only) Employment Type: Full-Time About Us: We are a fast-growing HVAC company dedicated to providing top-tier service to our clients. We're currently looking for a detail-oriented and organized Accounts Receivable Specialist to join our team. This is a full-time, in-office position that plays a vital role in managing our financial operations and supporting our continued growth. Responsibilities: Process and post customer payments accurately in ServiceTitan and QuickBooks Monitor accounts for non-payment, delayed payment, and other irregularities Prepare and send invoices, statements, and collection notices Communicate with customers regarding outstanding balances and resolve billing issues Reconcile customer accounts and maintain accurate A/R reports Work c

Job Description Job Description Job Title: Accounting Care Coordinator Analyst Department: Reports to: Manager Effective Date: 3/31/25 FLSA Category: Non-Exempt / Full-time Job Summary: Nevada Partners, Inc. is a non-profit organization; effective financial management is essential to our success. If you are detail-oriented and excel in compliance processes related to checks and balances, then the Accounting Care Coordinator Analyst position could be an excellent opportunity for your career. As the Accounting Care Coordinator Analyst, this position has a dual responsibility supporting the finance team and the emergency services team, by performing various tasks ensuring that clients comply with requirements, and assisting with accounting operations, including accounts payable (A/P) and accounts receivable (A/R), and helping to prepare budgets, forecasts, and executive reports. Supervisory Responsibilities: None Duties/Responsibilities: Ensure clients have completed all required document

Corporate: Light & Wonder's corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees. Position Summary The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Position requires daily communication with external customers, internal departments, and internal sales staff. Responsibilities: Reviewing open accounts for collection efforts. Correspondence to customers to encourage payment of delinquent accounts. Performs outgoing collection requests including phone calls, letters, and legal action if necessary Making outbound collection calls in a professional manner while keeping and improving customer relations Performs accoun

Job Description Job Description Our company is currently seeking a Full Charge Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our clients. Responsibilities: Prepare accurate and timely Financials Statements for Clients. Bank Reconciliations, Monthly and Quarterly adjusting Journal Entries Ensure Timely tax reporting of Payroll tax and adjustments to Financials. Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Bachelor's Degree- Accounting Proficient in QuickBooks- 3 years Experience Understanding of compiled Financial Statements Proficient in Google sheets or excel Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Thorough understanding of debits and credits Proficient in Accounts Payable and Accounts Receivable Strong Communication Skills; able to communicate to clients and supervisor Able to work at Office . Las Vegas- Not a Remot