Accounts Receivable Salary at Ohio Heating BETA

Job Description Job Description GENERAL DESCRIPTION Goal: To help Tree of Life Christian Schools fulfill its mission and purpose through supporting the accounting functions of the organization. Responsible to: Chief Financial Officer (CFO) Type of Position: Non-exempt/hourly POSITION DESCRIPTIONThe Staff Accountant is responsible for a comprehensive scope of accounting tasks and serves as the backup for payroll processing via ADP for Tree of Life Christian Schools. This role supports internal customers with financial and purchasing related questions and is responsible for ensuring that cycle deadlines are met. This role performs a variety of duties involving general ledger, accounts payable, purchasing and reviewing, entering, and auditing associated data; and ensures adherence to established policies, procedures, rules, and regulations. The role represents Tree of Life to outside constituents including other business, government entities etc. The position also supports the CFO with a

The Opportunity: We are seeking a Staff Accountant to oversee the financial operations of all corporate locations. This person will be responsible for maintaining accurate and up-to-date financial records, analyzing financial data, preparing financial reports, and ensuring compliance with relevant finance regulations. Now Serving These Benefits: Paid vacation and sick time Medical, Dental, and Vision Insurance Flexible Spending Account & Dependent Care Spending Account Weekly pay through direct deposit 401(k) with employer match after 12 months of service An energetic, collaborative, and positive work environment Day in the Life: (includes, but not limited to) Manage the day-to-day accounting functions of Wings Over, including accounts payable, accounts receivable, general ledger, payroll, and financial reporting. Ensure accurate and timely recording of all financial transactions and maintain complete and organized financial records. Perform monthly bank reconciliations and monitor cas

Who We Are Earthborne Trucks and Equipment has proudly served Warrington, Philadelphia, and surrounding areas for over 45 years. Over time, we've become your sales, service and trucking go-to. We provide our customers with an extensive line of construction, forestry, snow removal, and landscaping equipment in counties throughout Pennsylvania. We also serve surrounding communities with our 24-hour towing and hauling services. Our new facility in Warrington includes a state-of-the-art service department, an expansive equipment showroom, and a well-stocked parts counter, serving customers with all makes and models of heavy equipment and heavy-duty trucks alike. As a family owned and operated business from inception, we know the importance of setting a standard for our customers-who over the past 40 years have become a part of this family. Here at Earthborne, our purpose is to build a partnership with our customers through our passion to solve their problems. A passion that creates an expe

Ohio Wesleyan University (owu.edu) is a selective, private, undergraduate liberal arts, residential institution founded in 1842 and is located just 20 miles north of Columbus. The Office of Accounting is seeking an Accounts Receivable Analyst, this is a full-time, hourly and benefit eligible position. Responsibilities: The Accounts Receivable (AR) Analyst reports to the Assistant Controller and is responsible for Student Accounts, Receivables, Cashiering, and various accounting functions. Responsibilities include, but are not limited to: Assisting with Student Billing and payment processes. Communicating with past due account holders. Posting daily cash receipts. Depositing cash and checks, and tracking miscellaneous A/R. Qualifications: The AR analyst must have a high school diploma or GED equivalent. The candidate must have two years of similar professional experience. The candidate should have excellent written and verbal communication and interpersonal skills with a customer servic

Job Description Job Description CFO Hub is looking for a Full-time on-site Accounts Receivable Specialist for a client who is in the a consumer goods industry, this position is not with CFO Hub. A fast-growing company in the modern fireplace design and installation marketplace is looking for an AR Specialist to join their team! Key Responsibilities: Record information about financial status of customers and status of collection efforts. Locate and monitor overdue accounts, using computers and a variety of automated systems. Answer customer questions regarding problems with their accounts. Receive payments and post amounts paid to customer accounts. Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers. Invoice and deliver customer shipments after validating proper documentation. Complete short administrative tasks as assigned by the supervisor related to duties. Detailed Work Activities Collect de

Base Pay: 20.00 per HOUR Job Title: Accounts Receivable Specialist Shift: 1st Shift 9:00am - 5:00pm Monday - Friday plus overtime Pay Rate: $20 - $22 Job Description: Will be ... Continue reading "Accounts Receivable Specialist" Job Title: Accounts Receivable Specialist Shift: 1st Shift 9:00am - 5:00pm Monday - Friday plus overtime Pay Rate: $20 - $22 Job Description: Will be working in system that controls invoices and billing to customers. Pursue clients regarding payments/collections etc. Consistent follow up with clients on invoice statuses. Follow established procedures for processing cash applications including, checks, credit cards, wires and ACH/EFT Enter cash application corrections such as adjustments and credit offsets Research and process valid customer refunds Communicate with stations regarding payment discrepancies 8. Maintain and distribute cash receipt reporting activities according to specific deadlines Investigate and resolve client queries Provide receipt/payment su

Job Details Level Experienced Job Location Westerville 480 - Westerville, OH Position Type Full Time Travel Percentage Negligible Job Shift Day Job Category Accounting Description Accounts Payable Accountant At Lake Shore Cryotronics, there are hundreds of different ways our employees help advance science. The groundbreaking contributions that get satellites into space or high-speed rail on a track can all start with YOU. Come join our team and leave your mark in the history of science and technology that benefits humanity! We are looking for a full-time, experienced Accountant to manage Lake Shore's accounts payable function, ensuring accurate financial transactions, timely supplier payments, and adherence to company accounting standards. This role encompasses advising on accounts payable matters, analyzing financial data, overseeing daily supplier invoices to purchase order reconciliations, and participating in financial audits while collaborating with various departments. If you hav

JOB FUNCTION: To process accounts payable invoices in an accurate, timely and proficient manner. ESSENTIAL FUNCTIONS: * Manage the full accounts payable cycle from receipt of invoice to payment; including coding invoices, matching purchase orders, obtaining approval, and processing invoices through the accounts payable system. * Investigates and resolves complex problems associated with processing of invoices and purchase orders. * Receives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons. Collaborate with various departments to resolve invoices for payment. * Investigates and resolves purchase order receipts that have not been vouchered. * Review and reconcile supplier statements, research, and correct discrepancies. * Assist in preparation of batch check runs and ACH transactions. * Responsible for imaging and record retention of all Accounts Payable