Accounting Salary at Line 204 BETA

Teledyne Controls specializes in providing cutting-edge onboard avionics systems and ground-based applications to facilitate efficient data access, management, and utilization for both civil and military aircraft operators. We are seeking a dedicated and detail-oriented Accounts Receivable Accountant. This role involves managing customer invoices, tracking financial progress, and ensuring timely resolution of outstanding payments. The ideal candidate will forecast and manage weekly cash flow, analyze and report A/R data, and prepare comprehensive financial statements. With a strong foundation in accounting principles and proficiency in ERP systems, the successful applicant will contribute to maintaining accurate financial records and supporting year-end audits. Essential Duties and Responsibilities include the following, other duties may be assigned: Contacts customers about pending and past due invoices Documents results and tracks progress Follow-up routinely to resolution Forecasts

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end. Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Reconcile accounts Qualifications Bachelor's degree in Accounting or related field 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills Detail oriented Profi

Location: Carson, CA Hours: 8 AM - 5 PM Position Type: Contract to Hire Qualifications: BA in Accounting Advanced Excel skills Proven experience in full cycle, high volume accounts payable processing Key Responsibilities: Process full cycle, high volume accounts payable for multiple units Maintain A/P vendor files and other system files Review new vendors and manage W9 & 1099 requirements Verify coding of invoices for payment Ensure compliance with Salvation Army policies and procedures Maintain sales tax records for quarterly reports Generate checks and prepare backup documentation Research and resolve A/P issues Follow up on outstanding and stale checks Act as primary liaison with field units for A/P issues Ensure consistency in reimbursement and petty cash forms Properly file vouchers and supporting documentation Reconcile A/P Aging Reports monthly CARE System Processing: Process corporate credit expenses, personal, petty cash, and mileage reimbursements Verify coding of expenses an

Job Title: Accountant (with a Customer Service touch) Reports to: CEO & Senior Staff Job Type: Full-time Salary: $70k annually Organization Description: The Edward Charles Foundation (ECF) is a growing, fast-paced, best-in-class 501c3 fiscal sponsor umbrella that operates in an ecosystem of trust and stewardship, acting as a custodian of charitable funds and overseeing 270+ charitable funds and holds charitable assets including handling all the respective accounting, financial reporting, and regulatory compliance for its change maker clients. ECF is a back-office operation of charitable funds and projects, so ECF change maker clients can do more good, and, have more impact and enjoy their philanthropic journey. ECF is entirely responsible for bill pay, ACH/Wires and checks, and bank account management, and in this high-stakes, deadline-driven capacity, we provide real-time responses and handle all client accounting needs, including monthly financial reporting (i.e. Profit & Loss), W2’s

A large business management firm seeks an Accountant for long-term consulting project. Job Summary: The Staff Accountant performs professional accounting duties requiring the application of advanced accounting knowledge and the exercise of judgment in evaluating and analyzing the accounting system and related procedures. This individual may also be asked to perform ad-hoc analyses, input journal entries, create spreadsheets and/or reports as necessary. This is not a remote position. Duties and Responsibilities include the following: Support efforts in internal controls development and implementation, and accounting systems integration. Perform the reconciliation of inter-company accounting transactions between subsidiaries, verifying and finalizing all inter-company balance sheet accounts and ensuring all eliminations are followed through timely and appropriately. Compiling and analyzing financial information to prepare financial statements including monthly and annual accounts in acco

Job Description Job Description Experienced Accounts Receivable Specialist with a minimum of 2 years of experience. Able to handle company's accounts receivable, including invoicing, collecting payments, and reconciling accounts to ensure accurate financial records. This typically involves working with clients, verifying transactions, and resolving discrepancies to secure revenue. Key Responsibilities of an Accounts Receivable Role: Account Reconciliation: Verifying and reconciling customer accounts to ensure accurate financial records. Data Entry and Record Keeping: Maintaining detailed records of customer transactions and payments. Communication with Clients: Answering client inquiries, resolving billing issues, and providing excellent customer service. Financial Reporting: Preparing reports on accounts receivable, such as aging reports, to identify potential issues and track trends. Cash Application: Processing and applying customer payments to the correct invoices. Dispute Resoluti

Job Description Job Description Our company is currently seeking an Accounts Receivable Accountant 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

Westlake Financial Accountant Los Angeles CA - In Office About Westlake Westlake Financial Services is the largest privately held auto finance company in the United States. We specialize in the acquisition and servicing of prime to subprime automotive retail installment contracts in all 50 states. Headquartered in Los Angeles, we have been a diversified lender for over 30 years and employ over 1,000 team members. Westlake Financial is still one of the fastest growing multi-billion dollar companies in the United States, currently managing over $20 Billion in receivables. Summary: The accountant will report to the Corporate Accounting Manager. Responsibilities include performing account reconciliations, maintaining the general ledger, assisting the team daily and assisting with Ad Hoc projects. Responsibilities Maintain daily cash balances Prepare month end journal entries and supporting documents Assist with the preparation of month end flux analysis Reconcile Balance Sheet accounts Ass