Accounts Receivables Salary at Opinions Ltd BETA

Responsibilities include: reconciling bank statements for approximately 40 trust accounts assist processing payroll, accounts payable and accounts receivable office filing posting and updating journal entries performing month-end closings preparing the trial balance Education: High School Diploma or and Associates Degree in Business Administration Skills: Microsoft Word, Excel, ADP Payroll, QuickBooks Pro, Share Point Should have excellent oral and written communication skills.

Posted Date: January 29, 2025 Status: Full Time Synopsis: Solon Manufacturing Company has an immediate opening for a full-time, Staff Accountant, at our facility in Chardon, Ohio. JOB PURPOSE: To perform, review and reconcile financial transactions on a daily, weekly, monthly, quarterly and annual basis ensuring compliance with GAAP and federal, state and local laws to maintain and grow the Company's healthy financial position. ESSENTIAL DUTIES AND RESPONSIBLITIES: Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Full charge Accounts Receivable and Customer Service and Management Daily customer invoicing through various systems and portals Daily A/R inbox maintenance including customer payment preparation and credit card processing Investigation and resolution of invoice and/or payments discrepancies Potential new customer financial evaluation establishing credit limits and payment terms Maintain/improve accounts receivabl

Accounts Receivable Specialist About the Company The company is a very successful organization. Their well-established accounting and finance department has great opportunity and growth. The organization focuses on excellent service and are committed to helping their customers grow. Responsibilities of the Accounts Receivable Specialist Manage a high volume of complex billing Taking orders and converting them to invoices Handling customer inquiries Posting cash Account reconciliations Light collections Preferred Qualifications of the Accounts Receivable Specialist Intermediate Excel formulas and spreadsheets Some high-volume AR experience Functional knowledge of billing and invoicing and general financial policies and procedures The Accounts Receivable Specialist role is fully onsite in Cuyahoga Falls, OH with a salary range of $45,000 - $50,000 depending on experience.

Accounts Receivable Clerk About the Company Thrive in a fast-paced and dynamic work environment where every day brings new challenges Join a highly organized team with streamlined processes and clear communication Enjoy hands-on training and continuous learning opportunities to grow your skills Be part of a collaborative and supportive culture that values efficiency and innovation Experience room for rapid professional growth with clearly defined career paths Work in an environment that rewards initiative and performance Responsibilities of the Accounts Receivable Specialist Daily cash application of lockbox and electronic payments by batching and balancing in accounting system Generate, review, and distribute accurate invoices to customers Monitor customer accounts and ensure timely collection of payments Apply incoming payments to appropriate customer accounts and invoices Conduct regular account reconciliations and resolve discrepancies Communicate with clients regarding overdue acc

Accounts Receivable Specialist About the Company Provides comprehensive design services for packaging solutions Award-winning team utilizing advanced manufacturing technologies Delivers innovative retail packaging solutions Offers industry-leading speed, quality, and value through streamlined packaging programs Provides creative design and tailored solutions through custom packaging services Packaging solutions support brand development and business growth Responsibilities of the Accounts Receivable Specialist Daily cash application of lockbox and electronic payments by batching and balancing in accounting system Generate, review, and distribute accurate invoices to customers Monitor customer accounts and ensure timely collection of payments Apply incoming payments to appropriate customer accounts and invoices Conduct regular account reconciliations and resolve discrepancies Communicate with clients regarding overdue accounts and billing issues Prepare and analyze aging reports and esc

Job Description Job Description The Accounts Receivable Specialist / Staff Accountant is responsible for billing, accounts receivable (A/R), cash reconciliation, collections, new customer approval and processing, and reconciling general ledger account balances. Essential Responsibilities: Create timely and accurate customer billings. Responsible for all Request to Invoice and special billings, including project and grant billings. Improve cash flow from efficient collection process and improved communications. Perform cash applications, resolve customer billing issues, reconcile accounts and discrepancies, and post journal entries as needed. Perform daily reconciliation of all cash accounts and prepare daily bank deposits. Calculate and post receipts to the appropriate g/l accounts and verify details of transactions, such as funds received and total account balances. Generate and maintain an accurate AR Aging and provide notes/comments for management review. Provides management with bu

Office Manager: We are seeking a detail-oriented Office Manager to oversee office operations, HR functions, payroll, and accounts receivable/payable. The ideal candidate will ensure efficient business operations by maintaining financial records, handling employee relations, and supporting administrative needs. Key Responsibilities:  Oversee office operations, supplies, and vendor management.  Manage HR tasks, including recruitment, onboarding, benefits, and compliance.  Process payroll, ensuring accuracy and compliance with regulations.  Handle accounts receivable/payable, invoicing, and financial reporting. ✉️ Support administrative functions and office communications. Qualifications:  3+ years of experience in office management, HR, payroll, and AR/AP.  Proficiency in accounting and payroll software (Foundations). ⚖️ Strong knowledge of labor laws and financial reporting. 里 Excellent organizational, problem-solving, and communication skills.  Ability to multitask and maintain

Job Description Job Description Overview We are seeking a detail-oriented and organized Controller to oversee all accounting functions and activities. This pivotal role will manage and improve financial operations, ensuring accurate accounting, compliance, and strategic financial planning, with support for HR and audit functions. The successful candidate will have a strong understanding of accounting principles and software, be self-directed, and possess excellent communication and prioritization skills. Accounting Responsibilities Accounting Operations: Manage daily, weekly, and monthly tasks (payroll, AP, AR, sales/use tax, cash flow) Bookkeeping Policies & Systems: Implement and update accounting procedures, policies, and software Financial Reporting: Prepare and close periods, post adjustments, and generate financial statements/reports (job cost, progress billings, WIP). Job Cost Management: Oversee job cost accounting and collaborate on project schedules and expenses Accounts Rece