Accounts Receivable Salary at Nutrawise Inc BETA

Company Description The Accounting Specialist will support our Accounts Receivables (A/R) and Central Billing (C/B) teams. In this role, you'll handle key A/R tasks such as cash application, managing past due invoices and collection activities, setting up new customers, and processing payments for key accounts through Central Billing to third-party distributors. Additionally, you'll research and submit dispute claims directly with retailers or via web portals and take on special projects as needed. Job Description ACCOUNTS RECEIVABLE Monitor A/R aging reports for Direct Ship customers ensuring timely collection and minimization of past due invoice balances. Initiate collection efforts and follow up via email or phone call as necessary. Work with and advise stakeholders such as Sales, Operations, IT, and Accounting teams by relaying information to keep teams apprised of payment delays/collection obstacles, past due invoices etc. Daily depository bank reconciliation and A/R cash applicat

Location: Irvine, CA (On site) | Type: Full Time | Hourly Rate: $18-$20 an hour | Schedule: Monday-Friday 8am-5pm As an Accounts Receivable Clerk, you're one of the most important team members at Norm Reeves in Cerritos. You'll provide an exceptional dealership experience by leading an organized billing payment process, and driving prompt communication from the business office to the many accounts we depend on to deliver an exceptional guest experience. Your work will ensure guests leave 100% satisfied with their Norm Reeves Honda experience by being efficient, organized and completing your work on time. This role is a great way for a detail-oriented and self-motivated person with prior accounting experience to launch your career with us! What You'll Do: Daily customer's deposits and reconciliations Understand account payment processes and use of knowledge to complete applications timely and accurately Reconcile schedules and offer assistance to department managers Provide accurate inf

Job Title: Accounts Receivable Specialist Location: Irvine, CA - Onsite Compensation: $25 - $30 Nonexempt (Hourly) About this position Advantech has an immediate opening within our Sales Operations department, as an Accounts Receivable Specialist. This individual will work together with our AR/Credit team and will be responsible for administering account receivable collections as well as credit assessment and report analysis. The ideal candidate will have hands-on experience, is able to work under pressure and is detail-oriented, quick learning, demonstrate good analysis skill, and be a team player. Responsibilities: Run A/R Aging reports on assigned accounts and review and resolve the past due issues. Perform high-volume customer collection calls and/or email correspondence to collect overdue customer balances. Notate all AR activity in appropriate systems while maintaining customer accounts based on payment or contact information. Handle customer account reconciliations including por

Job Description Job Description We are seeking an Estimator/Sales to join our team! You will resolve customer questions and offer solutions to drive company revenue. Responsibilities: Call and email for past due invoices. Prospect and contact potential customers Resolve customer inquiries and complaints Provide take offs from the mechanical drawings Code the floor drawings Review reports Qualifications: Experience in accounts payable Previous experience in construction Experience with Adobe Acrobat Ability to build rapport with clients Strong negotiation skills Deadline and detail-oriented Company Description Small family and woman owned business since 2008 Company Description Small family and woman owned business since 2008

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the pay

Job Description Job Description Experienced Accounts Receivable Specialist with a minimum of 2 years of experience. Able to handle company's accounts receivable, including invoicing, collecting payments, and reconciling accounts to ensure accurate financial records. This typically involves working with clients, verifying transactions, and resolving discrepancies to secure revenue. Key Responsibilities of an Accounts Receivable Role: Account Reconciliation: Verifying and reconciling customer accounts to ensure accurate financial records. Data Entry and Record Keeping: Maintaining detailed records of customer transactions and payments. Communication with Clients: Answering client inquiries, resolving billing issues, and providing excellent customer service. Financial Reporting: Preparing reports on accounts receivable, such as aging reports, to identify potential issues and track trends. Cash Application: Processing and applying customer payments to the correct invoices. Dispute Resoluti

Job Description Job Description COMPANY OVERVIEW Hixson Metal Finishing is a premier metal finishing company whose vision is rooted in excellence, integrity, and accountability. From our original location in Newport Beah, California, we have worked diligently since 1960 to demonstrate just how far these values extend by providing a broad range of services to the military, aerospace, and commercial aircraft communities with competitive prices, timely delivery, and outstanding quality. We offer more than 80 finishing processes that run the gamut from simple “rack-and run” jobs to very complex multi-process jobs, including anodizing, precious metals, cadmium and nickel plating, non-destructive testing, painting, and many more. A great source of pride for us is our persistent pursuit of improving our current processes and our willingness to develop new and innovative methods and technologies to meet the needs and expectations of our customers. JOB-SUMMARY: The Accounts Receivable Clerk is

Job Description Job Description Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Creates reports regarding the current status of customer accounts as requested. Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis. Assists in generating monthly billing statements based on the general ledger. Assists Accounting Manager in reconciling revenue accounts each month. Copies, files, and retrieves materials for accounts receivable as needed. Relays