Accounts Receivable Salary at Nivel BETA

Job Details Job Location Jacksonville, FL Remote Type Hybrid Position Type Full Time Description JOB SUMMARY The Accounts Receivable Specialist will manage the Company's accounts receivable process, ensuring timely and accurate billings and collection of payments, maintaining customer accounts, and providing exceptional service to our customers. KEY RESPONSIBILITIES Maintain accounts receivables records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are investigated and resolved Ensure company SLAs are met Provide guidelines and documentation for customer accounts Monitor and collect outstanding receivables by contacting customers via email and phone. Process high volume invoices and/or bulk billing statements to customers while verifying accuracy, such as billing details and customer specific requirements Audit accounts for accuracy and completeness Resolve billing discrepancies and tend to cus

Description Super Home Services is hiring a Staff Accountant for a full-time position in Jacksonville, FL. Location: Hybrid in Jacksonville, FL, office conveniently located in the Southside area. As a Staff Accountant, you will be responsible for maintaining financial records, preparing reports, and ensuring accuracy in financial transactions. This role requires strong analytical skills, knowledge of accounting principles, and the ability to work collaboratively within a team. Super Home Services is a concierge-level provider of interior and exterior residential services throughout the Southeastern US. Super Home Services aims to be a one-stop provider for all aspects of home services; from lawn care to pest control to HVAC to plumbing and more. Key Responsibilities: Prepare and maintain financial records, including journal entries, general ledger reconciliations, and financial statements. Assist in month-end and year-end closing processes. Reconcile bank statements and other financial

Title: Accounts Receivable & Accounts Payable Clerk (AR/AP) Location: Jacksonville, FL Compensation: $38,000 - $42,000 Per Year Our client continues to be a powerhouse of local leadership, unmatched customer support, and world-class technologies. Utilizing this proven business model, Our client has grown to 5 locations throughout Florida. They are focused on generating value for their clients by identifying operational inefficiencies and providing solutions through proprietary tools and best practices. Through their process, they provide sustainable solutions for optimizing business workflows. Duties: Accounts Receivable Quickbooks Online Some Purchasing Duties Vendor Relationship Management Customer Relationship Management Workflow Management Internal & External Customer Service Qualifications: 3-5 years of experience with high-volume AR 3-5 years of Quickbooks experience required Capacity to work in a high-volume environment while meeting deadlines and maintaining accuracy. Excellent

Jacksonville, FL 32257 Under the general direction of the Corporate Controller this position performs a variety of financial duties, primarily ensuring proper and timely payment of vendors. Position Details Hours: Monday - Friday, 8:00am-5:00pm Job Location: This is an in-office position located at 4266 Sunbeam Road; no work from home at this time. Compensation: $45,000 - 50,000 base salary, plus full benefits package including 23 days PTO annual Job Responsibilities: Trains, mentors and provides effective and timely feedback for assigned teammates (usually 1-3 staff members) to ensure appropriate development and coaching on procedures. Reviews and enhances process memos to maintain accuracy and improve efficiency. Ensures documentation in process memos are kept up to date. Manages, processes and prepares for payment of all invoices received from vendors and check requests received from employees. Coordinates the weekly check runs and ensures that all checks are processed and mailed/di

Job Description Job Description WHO WE ARE: Life is different at Ross Hughes & Associates – we are the Uncommon Accounting Advisors! Are you looking for an opportunity to work in the accounting field, help small businesses and their owners, and only work 40 hours per week? Our firm may be what you are looking for. Ross Hughes & Associates is a modern CPA firm located in Jacksonville, FL. We are a team of ten members who provide concierge level services in all aspects of the accounting process for our business clients and high net worth individual clients. We genuinely believe our firm is one of the best firms to work for in the area! In addition to the professional, fun, and energetic team environment, you will receive support in your position through the latest technology and training and education in the newest industry standards. We enjoy a flexible and hybrid work environment in order to accommodate each team member’s individual needs as well as provide our clients outstanding serv

Job Description Company Overview Fanatics is building a leading global digital sports platform. We ignite the passions of global sports fans and maximize the presence and reach for our hundreds of sports partners globally by offering products and services across Fanatics Commerce, Fanatics Collectibles, and Fanatics Betting & Gaming, allowing sports fans to Buy, Collect, and Bet. Through the Fanatics platform, sports fans can buy licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods; collect physical and digital trading cards, sports memorabilia, and other digital assets; and bet as the company builds its Sportsbook and iGaming platform. Fanatics has an established database of over 100 million global sports fans; a global partner network with approximately 900 sports properties, including major national and international professional sports leagues, players associations, teams, colleges, college conferences and retail partners, 2,500 athletes and celebr

Job Description Job Description Bank Reconciliation monthly o T Mak’s o Greener Life- no transactions o Mak-Ellis- less than 10 transactions o JRK Management- less than 2 transactions · Accounts Payable o Running report & checking for invoices- weekly o Posting Operating invoices- about 20 or so monthly o Managing vendor contracts o Setting up Vendors o Filling out Vendor paperwork o Ensure we have a resale certificate for the state that we are shipping out of submitted for tax free purchase. o Reconcile Vendor Statements · Accounts Receivable o Running report & checking for invoices- weekly o Collecting on Invoices Updating terms appropriately- if someone is super late and hard to get ahold of- then prepaid terms etc. Updating system with accurate contact information o Collecting on Prepayments Pending terms, certain customers have to put a prepayment down o Issuing Invoices when reps turn SOs in o Run credit card payments o Post Checks o Prepare weekly deposit pickups o Reconcile cus

Job Description Job Description Paradigm Pallet is a business centered around pallet & supply chain management. We believe in "A Better Way" of conducting business. In an era where technology often replaces personal connections, we uphold the belief that customers, as paying clients, should be treated as the most vital asset in any vendor's business. We reject the notion that customer relationships should be sacrificed for cost-cutting and increased profits. Our mission is to reintroduce genuine, personalized interactions to the business landscape. We understand that technology cannot replace human connections, especially in an industry built on relationships and trust. We are looking to add an administrative specialist to our team! Title: National Account Sales Support This position is 100% remote. Responsibilities: Support the onboarding process for new customers Invoice customers Enter and email purchase orders to vendors Assist in scheduling and follow up of third-party deliveries