Manager, Accounts Receivable Salary at My Imports Usa Llc BETA

Job Description Job Description We are seeking a detail-oriented Bookkeeper to join our team. The ideal candidate will have a strong understanding of financial concepts and experience with accounting software to ensure accurate financial record-keeping. Company Description Responsibilities - Perform account reconciliation and bank reconciliation tasks - Manage accounts receivable and assist with accounts payable - Process journal entries and maintain the general ledger - Conduct general ledger reconciliation - Support corporate accounting functions as needed - Assist with clerical duties related to record-keeping Company Description Responsibilities\r\n- Perform account reconciliation and bank reconciliation tasks\r\n- Manage accounts receivable and assist with accounts payable\r\n- Process journal entries and maintain the general ledger\r\n- Conduct general ledger reconciliation\r\n- Support corporate accounting functions as needed\r\n- Assist with clerical duties related to record-ke

Job Description Job Description We are seeking an experienced Accounts Receivable Manager to lead a team of accounts receivable analysts at a prominent specialty and fresh food distribution company. This role is integral in ensuring efficient workflows, timely payments, and adherence to internal policies. The Accounts Receivable Manager will collaborate closely with the A/R Director to improve processes, resolve discrepancies, and maintain key stakeholder relationships. The ideal candidate will have strong leadership skills, extensive experience in accounts receivable, and a keen eye for process improvement and performance metrics. Job Title: Accounts Receivable Manager Position: Permanent | Full Time | Monday - Friday 9:00 AM – 5:00 PM Location: Bronx, NY Salary : 65K – 78K Responsibilities: Lead and supervise a team of accounts receivable analysts in reconciling accounts, investigating discrepancies, and ensuring the accurate and timely processing of payments. Monitor and manage the

Job Description Job Description Collection Specialist / Bookkeeper Privately owned, successful Technology Contracting Company is seeking a detail-oriented Collection Specialist with bookkeeping experience to join our team. The ideal candidate will play a key role in maintaining accurate financial records, managing accounts receivable/payable, and ensuring timely collections while fostering strong client relationships. Key Responsibilities: Contact clients to collect outstanding payments while maintaining positive relationships Ensure timely receipt of payments and follow up on overdue accounts Keep accurate collection record keeping / reports Reconcile vendor accounts on a weekly, biweekly, and monthly basis Process daily bank deposits and maintain accurate financial records Manage and maintain customer information, terms, and billing requirements Work closely with the estimating and operations teams to ensure financial accuracy Qualifications & Skills: Basic bookkeeping experience Str

Job Description Job Description We are seeking an Office Assistant/Secretary to join our team! You will perform clerical and administrative functions in order to drive company success. Responsibilities: Make outbound calls and take legible notes Exhibit exceptional customer service Manage high call volume with ease and patience Make collections calls daily and manage accounts receivable Draft correspondences and other formal documents Plan and schedule appointments and events Greet and assist onsite guests, take credit card and other forms of payments Answer inbound telephone calls, read and respond to emails daily and timely Must be detailed oriented and organize filing systems Perform all other office tasks as assigned Qualifications: Previous experience in office administration or other related fields Ability to prioritize and multitask Excellent written and verbal communication skills Strong attention to detail Strong organizational skills Company Description Penyak Roofing is a fa

Are you a movement maker? Are you seeking new and exciting career opportunities? Here is what you need to know about the job: As the Assistant Director, you will oversee the day-to-day financial operations, ensuring accurate financial statements and maintaining compliance with regulations. Collaborating closely with diverse teams to contribute to our ongoing success. Your strategic mindset and financial acumen will be vital in developing and executing financial strategies aligned with our business objectives. Responsibilities: Accounting/Financial Reporting Manage the monthly closing process to ensure the timely and accurate presentation of financial results. Ensure the accuracy and completeness of all financial records. Prepare reconciliations for various general ledger accounts. Work on projects as required. Person needs to have excellent spreadsheet skills (Excel) to update and maintain automated financial reporting package. Budgeting & Forecasting Consolidate, aggregate, and analyz

Account Receivables Manager ($90,000 - $120,000 annual base salary based on skills, experience and perceived potential impact on our business). This is a fully on-site role within our headquarter offices in Jersey City, New Jersey. We do not have the budget for this position to relocate candidates, nor to sponsor any candidate for work visas. All candidates must submit a resume and have demonstrated experience working in Accounts Receivable for 5 years within a company that sells consumer products B2B with major US national retailers. TruVolt Brands is looking for an Accounts Receivable Manager to join its dynamic and growing team of top professionals that manufacture and sell Amazon 1P, DTC and B2B, state-of-the art home, garden and landscaping equipment. Think green! Think electric and battery powered snow blowers, lawnmowers, pressure washers and chainsaws. TruVolt carries over 700 products, all of the Snow Joe brands and recently acquired Jetson (which currently produces the number

The AR Manager is responsible for the strategic management and the day-to-day operations of the Credit and Collections Department. The Credit and Collections Manager will manage the collections team with the responsibility for establishing and meeting monthly collections targets, new account processing, credit limit reviews, customer negotiations, past due accounts, policies and processes. Responsibilities: Lead the Credit and Collections team, establish and monitor monthly department and individual collection goals, based on measurable results Manage the day-to-day operations of the Credit and Collections team and be the go-to person for the day-to-day operational support of the team, provide guidance, analysis and resolve issues Lead the team to peak performance, streamline processes, drive change, generate efficiencies and establish, improve and document credit and collections related processes and controls in alignment with Marcolin policies Strong leadership experience with an ana

A large company in the manufacturing space is seeking an Accounts Receivable Representative to support financial operations through effective management of accounts receivables and invoicing. This role focuses on maintaining accurate records, ensuring timely payments, and addressing discrepancies with professionalism. Responsibilities Include: Managing accounts receivables, ensuring timely payment collections. Preparing and sending invoices to clients. Monitoring and reconciling accounts to ensure accuracy. Communicating with clients to resolve discrepancies or payment issues. Assisting with financial reporting related to receivables. Collaborating with internal departments to ensure efficient processes. Ideal Qualifications: Experience in accounts receivables or financial operations. Strong attention to detail and organizational skills. Proficiency in financial software and Microsoft Excel. Effective communication and problem-solving abilities. Ability to multitask in a fast-paced env