Accounts Receivable Clerk Salary at Pacific Storage Co BETA

Position Responsibilities: Accountable for developing and maintaining best in class relationships with a specified list of national and regional retailers. Serves as the collaborative customer leader to influence customers, suppliers,and key stakeholders for the assigned portfolio of chain customers across all RBG beverage categories. Develops joint annual business plans that align RBG and supplier growth with customer strategy for all categories. Builds, reviews, and stewards weekly customer forecasts at SKU level Act as strategic spirits category advisor to customer buying teams, to expand RBG’s share Drives weekly execution management routines with business unit sales team, spirits execution teams, and customer leadership in collaboration with field execution leaders Other duties as assigned Required Education and Experience: Bachelor’s Degree and 6 plus years of related experience or High School Diploma and 9 plus specific experience  Preferred Education and Experience: Master’s de

Position Responsibilities: Accountable for developing and maintaining best in class relationships with a specified list of national and regional retailers. Serves as the collaborative customer leader to influence customers, suppliers,and key stakeholders for the assigned portfolio of chain customers across all RBG beverage categories. Develops joint annual business plans that align RBG and supplier growth with customer strategy for all categories. Builds, reviews, and stewards weekly customer forecasts at SKU level Act as strategic spirits category advisor to customer buying teams, to expand RBG’s share Drives weekly execution management routines with business unit sales team, spirits execution teams, and customer leadership in collaboration with field execution leaders Other duties as assigned Required Education and Experience: Bachelor’s Degree and 6 plus years of related experience or High School Diploma and 9 plus specific experience  Preferred Education and Experience: Master’s de

Apply now and be a part of our commitment to financial excellence! As the Accounts Payable Manager, you will oversee and manage the accounts payable function, ensuring timely and accurate processing of invoices and payments. You will lead and mentor a team of accounts payable professionals, ensure compliance with internal controls, and support the overall efficiency and effectiveness of the accounting and finance departments. This role requires strong leadership skills, deep technical knowledge of accounts payable processes, and the ability to collaborate across departments to drive improvements Key Responsibilities Lead and manage the accounts payable team, including training, performance management, and development of staff. Oversee the end-to-end accounts payable process, including invoice processing, payment runs, vendor management, and reconciliations. Ensure accurate and timely processing of vendor invoices, ensuring compliance with company policies and procedures. Manage the pre

Job Description Job Description Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. This role is crucial for maintaining accurate financial records, ensuring timely payments, and supporting overall financial operations. Duties Process and manage accounts payable transactions, including invoice verification and payment processing. Prepare journal entries and assist with month-end closing procedures. Collaborate with vendors and internal departments to resolve discrepancies and ensure compliance with financial policies. Maintain organized records of all accounts payable. Assist in the preparation of tax-related documents as needed. Utilize financial software to track payments, manage accounts, and generate reports. Support audits by providing necessary documentation and explanations related to accounts payable processes. Qualifications Strong understanding of financial concepts and principles. Familiarity with public accounting pr

Job Description Job Description About us: Premier Pools & Spas, the nation's largest and fastest growing swimming pool builder, has an opportunity for immediate employment in our Accounting Department for a full time Accounts Payable Specialist. Qualified candidates must have prior AP experience and excellent communication skills. We have a truly unique and supportive company culture with strong core values and an unparalleled desire to provide for our team and their families. Our team members are empowered to do the right thing and are treated as partners, not employees. Responsibilities Include (but are not limited to): Sort and classify billing received Facilitate invoice posting Generate vendor payments Audit vendor accounts Communicate with vendors Maintain an organized work space Additionally, employee will: Be the lead on any vendor problem resolution with both external and internal parties Evaluate and establish best practices and process improvements Requirements: High School

Job Description Job Description Accounts Payable/ Data Entry SUMMARY Assists Administrative Manager in the daily operation of the front office. ESSENTIAL DUTIES AND RESPONSIBILITIES Entering A/P Posting Freight Payments Credit Card Payments Ordering Supplies Preparing, Mailing and maintaining Samples Other duties many be assigned SUPERVISORY RESPONSIBILITIES None MINIMUM REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Knowledge of computer use and applications. Experience with MS Outlook, Excel, Word. Ability to handle multiple tasks at any given time. Company Description PrideStaff is a national staffing organization, delivering innovative solutions to the challenges employers face every day. Over the yea

Job Description Job Description The AR/AP Manager is responsible for overseeing and executing both accounts receivable and accounts payable functions within a construction company. This role is integral to maintaining financial accuracy, ensuring timely collections and payments, and supporting the overall financial health of the organization. The ideal candidate will have a strong background in construction accounting, proven expertise in QuickBooks online, and the ability to manage multiple tasks with a high degree of accuracy and professionalism. A solid understanding of progress payments and schedule of values. You must report to the Chief Operating Officer, CEO, and VP directly. You must know how to manage a team of 2-4 bookkeepers. The team is designed to assist you to the highest degree and solve any QB problems you might have. Key Responsibilities Accounts Receivable (A/R) Duties: Invoice Management: Enter customer invoices into QuickBooks accurately and in a timely manner. Main

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