Accountant Salary at Mana Nutrition BETA

Your Job Are you the analytical and methodical type with experience in payroll administration and knowledge of payroll regulations? Do you possess integrity, team spirit and strong organizational skills, and the ability to ensure payroll procedures are compliant, efficient and up to date? If this describes you, then you just might be the right candidate for the Accounts Payable Clerk role! Your Day Accounts Payable Clerk responsibilities may include the following: Keeping track of all payments and expenses including payroll check, invoices, and purchase orders. Verifying employees' time worked, production, commission and post wages, deductions. Prepare and distribute checks and/or initiate direct deposits. Maintaining accurate records and preparing reports. Resolving issues and answering account-related questions. Preparing and sending out invoices to customers. Filing away copies of invoices, purchase orders, checks, and other account-related paperwork. You will need to have the follo

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $85K per year / 100% company-paid health, dental and vision / 401k match / PTO - As an Accounting Specialist at Infotek Consulting, you will: Process accounting tasks on behalf of clients and communicate effectively with clients to ensure deliverables are completed on time; Be responsible for such tasks as Accounts Payable processing, Accounts Receivable processing, Invoicing, Timesheet and Expense processing, and account reconciliations; Organize and execute assigned activities as directed by the Project Team, Senior or Principal Business Application Consultant; Develop and maintain internal and client-facing documentation, user guides, and templates...Hiring Immediately >>

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>

[Call Center / Administrative Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Collections Admin Specialist at Lendbuzz, you will: Service inbound and outbound customer calls pertaining to voluntary surrender; Maintain clear and descriptive notes; Prepare delinquent accounts for repossession status; Communicate with vendors in a timely and orderly fashion by sending out notices; Review accounts that have been referred for repossession and legal actions against debtors...Hiring Immediately >>

Position Summary: Under the leadership of the Director, Patient Financial Services, the Patient Account Representative is an active member of the Patient Accounting team that delivers professional accounting services and support that is consistent with the strategic vision, goals, philosophy, and direction of Patient Accounting and CRHS. The Patient Account Representative works with an assigned group of accounts to ensure the accuracy and completeness of billing amounts and patient information. The Representative processes electronic claim submissions for payment within established timeframes and tracks payments as necessary. This position works with appropriate parties to remedy past due accounts and process deposits payments received. Basic Qualifications: Education: Requires a high school diploma with an emphasis in Office Occupations or a GED state certification. An Associate's degree in Accounting is preferred. Experience: Requires one to two years of work-related experience in ac

Cooksey Steel has an immediate opening for a Credit Manager. The Credit Manager is responsible to assess the creditworthiness of customers, minimize debt loss, increase sales, investigate credit applications, maintains, and ensures corporate credit policy. Duties and Responsibilities: Reviews customer accounts on a regular basis to maintain an appropriate level of risk. Manages collection process of delinquent accounts to maintain credit receivable, including and establishing relationship with collection agencies and collection attorneys. Resolves disputes with customer base and other departments as they relate to receivable and risk management. Analyzes specific credit applications for terms of sale and credit limits. Ensures that receivable reports are submitted to the general managers and other sales staff on a regular basis. Coordinates with sales force to improve credit quality and cash flow. Implements processes to improve cash flow and reduce delinquent receivables. Analyzes fin