Accounts Receivable Salary at Niello Acura BETA

Volt has an Immediate opening for an AP/Payroll Specialist in Sacramento. CA This position is a temp to hire and performs a variety of accounting to assist the finance department. Duties include payroll processing, AP, check printing, reconciling, invoicing, and acting as backup for other staff as needed. As an AP/payroll specialist, you will be: •Responsible for payroll processing and partners with HR to maintain accurate payroll and employee databases. •Aggregate supporting receipts for credit card and accounts payable transactions and assist with recording in the general ledger. •Record monthly rents for all clients. Reconcile security deposit, prepaid rent, and client aging. Work with program directors to ensure residents are paying timely. •Prepare and input journal entries as needed and complete any related analysis. •Assist in maintaining an orderly accounting filing system so information is easily accessible to department staff. •Assist in the invoicing process, including gathe

Job Description Job Description Accounts Receivable Coordinator Department: Accounting Location: 1500 Expo Parkway Reports to: Accounting Manager Status: Full-Time FLSA: Non-Exempt Pay Range: $24.90 - $29.43/hr EEO-1: Professional Organization Information WellSpace Health believes that everyone deserves to be seen, no matter who you are, where you come from, where you work or what place you call home. We see you and are here for you. To that end, we’ve committed ourselves to finding solutions for our community’s health and wellbeing to achieve regional health through high quality comprehensive care. Our focus has always been to offer a full range of quality medical care, dental care, mental health and behavioral health services, and enabling services to underserved people. We do this by placing ourselves within the communities we serve and employing outstanding healthcare professionals who are devoted to our mission. We are a Federally Qualified Health Center (FQHC) and are accredited

Are you an AP pro with full-cycle and high-volume experience? Join our team in Citrus Heights and take your expertise to the next level! Key Responsibilities: Manage full-cycle accounts payable, from invoice processing to payment disbursement. Handle high-volume invoice processing with accuracy and efficiency. Reconcile vendor accounts and resolve discrepancies promptly. Ensure compliance with company policies and accounting standards. Assist with month-end close processes, including AP accruals and reporting. What We're Looking For: Experience: 3+ years in a full-cycle, high-volume AP role. Skills: Proficient in [specific accounting software, e.g., SAP, Oracle, or QuickBooks] and MS Excel. Knowledge: Strong understanding of AP processes, vendor management, and reconciliation. Attributes: Detail-oriented, organized, and able to thrive in a fast-paced environment. Interested? Please call Ashley Catacata at 916-758-4594 All qualified applicants will receive consideration for employment w

PrideStaff Financial is looking for an experienced Accounts Receivable Specialist to join an established team and make an immediate impact by collecting payments! The Client offers benefits including: Medical, Dental, Vision. Apply or call us TODAY! (916) 757-6100 Job Description Verify and post accounts receivable transactions to journals, ledgers, and other records Assist in generating monthly billing statements Create and submit invoices to customers Identify delinquent accounts Collect payments from customers and record transactions in the system Prepare and submit bank deposits Maintain database and spreadsheets, updating information as needed Other duties as assigned Job Requirements Basic knowledge of Accounts Receivable procedures At least 6 months relevant experience Knowledge in accounting principles Excellent customer service skills Basic understanding of common Accounting software Compensation / Pay Rate (Up to): $21.00 - $24.00 Per Hour

Job Description Job Description Job: Accounts Receivable Specialist Pay: $25-$27/hr D.O.E. Location: Woodland, CA Schedule: M-F 8a - 5p (flexible) Full-Time, Temp to Hire Great Benefits Including: Medical, Dental, Vision, Matching 401K, PTO & More.. Accounts Receivable Specialist Job Description: PrideStaff Financial is working with a global company that has been experiencing steady growth and expansion in search of an Accounts Receivable Specialist. The Accounts Receivable Specialist will process and review all incoming payments, invoices and expense reports. The ideal Accounts Receivable Specialist will be a subject matter expert in full cycle receivables/collections with previous experience in a team culture. Job Responsibilities: • Manage the full cycle of accounts receivable with precision and efficiency • Process customer payments and maintain accurate financial records • Generate and distribute invoices promptly, ensuring timely payments • Develop and implement effective strateg

Job Description Job Description Job description Divine Enterprises is hiring Accounts Receivable Duties: maintain trip packs and records, process receipts, prepare and send invoices, receivable statements and answer drivers/customers inquiries. The successful candidate has to be organized, be attentive to details and a team player. Qualifications/Skills: Knowledge of accounts receivable (required) Knowledge of general bookkeeping procedures (required) Knowledge of general accounting principles (required) 1+ years’ experience in AR and general accounting experience (required) Strong written, communication and data entry skills (required) Excellent communication and problem-solving skills Knowledge of TMW, Truck Mate systems (preferred) Job Type: Full-time Pay Rate: $18.00 - $25.00 per hour Benefits: Paid time off 401(k) matching Health insurance Dental insurance Vision insurance Life insurance Schedule: 8 hour shift Monday to Friday Experience: Accounting: 1 year (Required) Language: En

Job Description Job Description Our company is currently seeking an Accounts Receivable Coordinator to join our team! You will be responsible for preparing and examining financial records for our company. Other duties as assigned. 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 Perform all billing for Company Busine Knowledge of Lien Releases/Joint Check processes Bank Deposits/Banking Knowledge A/R aging Collections 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 Previous Construction A/R knowledge Company Description Blazona Concrete Construction, Inc. (BCCI) was founded in 1980 by J. Dennis Blazona. BCCI corporate office is located in West Sacramento, California. Our service area is

Dedicated ACCOUNTANT needed to join a professional Roseville organization, performing a variety of operational accounting functions. This role involves a variety of operational accounting functions and offers a comprehensive benefits package upon per Accountant, Accounts Payable, Accounts Receivable, Accounting, Staffing