Accounts Receivable Salary at Moss Motors Ltd BETA

Position Summary The Accounts Payable Clerk is responsible for the daily functions of Accounts Payable in the Accounting Department. Primary Job Duties Review invoices for accuracy and completeness by matching the purchase order, receiver and packing slip (if applicable) to the invoice. If no purchase order issued for invoice, ensure proper approval of invoice is received prior to payment. Ensure any discrepancies in quantities and price between the purchase order, receiver and/or invoice documents are properly reconciled and approved prior to payment to the vendor. Sort documents by account name/number and process invoices for payment. Manage the Accounts Payable functions within the companys established policies. Examine records of amounts due and makes sure invoices are paid according to terms and discounts taken. Direct invoice processing and verification, expense coding and drafting of checks and/or vouchers. Issue checks accurately and timely. Reconcile checks issued, cleared and

Job Summary The Accounts Payable Specialist will be responsible for all aspects of accounts payable from initial receipt of documentation from vendors/suppliers, through filing of payment documents & distribution of all 1099's at year end. Reports to Financial Controller Essential Functions •Distribute invoices to the appropriate department manager for payment approval and compliance with budget. •Interact with vendors, purchasing, and departments for information, training, and problem resolution. •Manage weekly check processing to ensure timely payments within vendor terms. •Match vendor payment with supporting documentation and present to check signer(s). •File and maintain all accounts payable files as well as keeping track of and purging all old files as necessary within parameters established by management. •Communicate directly with vendors regarding account status and provide excellent customer service to address any questions or issues. •Reconcile all vendor statements monthly.

Join our dynamic team at Card-Monroe Corp. as a Full Time Accounting Coordinator! This exciting opportunity allows you to showcase your skills in Accounts Payable and Accounts Receivable in a fast-paced manufacturing environment. As a problem solver and innovative thinker, you will play a crucial role in maintaining financial records and ensuring accuracy in our transactions. Your focus and attention to detail will contribute to our company's success. This onsite position offers a competitive salary range of $20-$23 per hour, providing a rewarding opportunity for career growth and development. Apply today for a chance to be part of our energetic and forward-thinking team at Card-Monroe Corp. You will be offered great benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, Competitive Salary, Paid Time Off, and Wellness and Tuition Reimbursement. Don't miss out on this exciting career opportunity! A little about Card-Monroe Corp. With more than 40 years

Overview: The Chattanooga Heart Institute offers the most comprehensive cardiac care available in this region. Founded in 1976 we now have six offices in Tennessee and one in Georgia. Our practice is made up of 29 board-certified cardiologists and three cardiothoracic surgeons. We merged with CHI Memorial Health Care System in 2011 which is part of CommonSpirit Health. CommonSpirit has more than 700 care sites across the U.S. and is committed to building healthy communities. Responsibilities: Job Summary: Review self-pay account receivables to ensure timely collections from patients. Follow-up on bankruptcy notifications, discharges and court filings. Responsible for answering phones and resolving issues with patient accounts, turning accounts to collections, initiating patient terminations, sending termination letters, and follow-up with probate court for deceased patients. Essential Responsibilities: Field patient and insurance calls/visits regarding patient accounts receivables comi

Join our dynamic team at Card-Monroe Corp. as a Full Time Accounting Coordinator! This exciting opportunity allows you to showcase your skills in Accounts Payable and Accounts Receivable in a fast-paced manufacturing environment. As a problem solver and innovative thinker, you will play a crucial role in maintaining financial records and ensuring accuracy in our transactions. Your focus and attention to detail will contribute to our company's success. This onsite position offers a competitive salary range of $20-$23 per hour, providing a rewarding opportunity for career growth and development. Your day as a Accounting Coordinator As the Accounting Coordinator at Card-Monroe Corp., you will be a vital member of our Finance and Accounting Department, providing essential administrative support. Your main responsibilities will revolve around managing Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accuracy and efficiency in financial transactions. Your keen eye for d

Location: On-site 5 days/week in Chattanooga, TN Compensation: $125K-$155K/year Description: A manufacturing client of Insight Global is actively searching for a Controller to join their corporate office in Chattanooga, TN. This role involves managing financial operations and reporting, along with cost management analysis for the corporate office and its three branches. The ideal candidate will have leadership experience, as they will oversee a team of five individuals in accounts payable, accounts receivable, bookkeeping, and purchasing. Additionally, the Controller will handle tax planning and compliance, including preparing trail balances and schedules for external tax preparers, and will provide strategic planning to develop and execute financial strategies. Other responsibilities include assisting with payroll and maintaining internal controls to ensure regulatory compliance. Qualifications: B.S. in Accounting, Finance, or similar 7+ years of accounting experience 2+ years of expe

Job Description Job Description We are looking to add an experienced bookkeeper accountant to our team! This position combines the professionalism found in traditional CPA firms with the day to day processing often performed in-house by staff. DeMoss has been a leader in accounting and bookkeeping outsourcing services for going on three decades, since well before outsourcing was as common as it is today. Our bookkeeping and accounting staff receive in-house training on client particulars by assisting other staff in the processing of the financial transactions for some of our clients. Depending on the candidate's experience level, the goal is that this individual eventually becomes the lead bookkeeper accountant for several of our for-profit and/or our not-for-profit clientele. Responsibilities: Tasks include Bank and Credit Card reconciliations, Accounts Payable Bill Pay, Payroll and Sales Invoicing Being organized and meeting deadlines Financial statement preparation Interaction will

Are you a detail-oriented accounting professional with a passion for accuracy and problem-solving? We are looking for a Staff Accountant to join our growing team! If you have at least 3 years of accounting experience, advanced Excel skills (including VLOOKUP), and strong communication abilities, we want to hear from you. What You’ll Do: Prepare and maintain accurate financial records, journal entries, and account reconciliations Handle month-end and year-end closing processes Analyze financial data and provide insightful reports to management Utilize advanced Excel functions (VLOOKUP, Pivot Tables) for data analysis and reporting Assist with accounts payable, accounts receivable, and general ledger maintenance Ensure compliance with company accounting policies and procedures Collaborate with internal teams to support financial decisions Provide support during audits and assist with tax preparation as needed Perform administrative tasks, such as responding to emails, scheduling, and mai