Accounts Receivable Specialist Salary at Pacifica Host Hotels BETA

Job Description Job Description Established boutique CPA firm searching for an experienced tax accountant and bookkeeper to work alongside firm partner. This position is full-time and available immediately. Preferred requirements: Minimum 2+ years of recent experience in bookkeeping, accounting, payroll tax and income tax Preparation and/or review of corporate, partnership, and individual income tax returns Preparation of quarterly federal and state estimated tax payments Assume tax preparation responsibility for the more complex returns Tax research and preparation of client memorandum Proficient in QuickBooks Knowledge of Lacerte tax software Advanced proficiency with Microsoft Office products The ideal candidate would possess: Bachelor's degree, preferably with an emphasis in Accounting or Finance Minimum of 2 years of recent tax experience in public accounting CPA certification preferred-or near completion Excellent communication skills, both written and oral Able to work efficient

Job Overview: The AP/AR Staff Accountant is responsible for the accurate and timely processing of accounts payable and accounts receivable transactions. This role involves maintaining financial records, preparing financial reports, and supporting the overall accounting operations of the organization. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work independently. Key Responsibilities: Accounts Payable Process and verify vendor invoices, expense reports, and purchase orders. Ensure invoices are coded correctly and match purchase orders and receipts. Schedule and prepare payments, including checks, ACH transfers, and wire transfers. Reconcile vendor statements and resolve discrepancies. Maintain vendor records and manage vendor communications. Assist in month-end closing activities related to accounts payable. Prepare and file 1099 forms as required. Accounts Receivable Generate and send out customer invoices. Process customer paymen

Job Description Job Description PrideStaff is seeking an experienced Staff Accountant in Carlsbad, Ca. Great Opportunity with room for growth! CONSTRUCTION EXPERIENCE IS A MUST! Job Description: Staff Accountant Overview: We are seeking a staff accountant for our accounting department. The ideal candidate will have knowledge of basic accounting functions reporting directly to the Controller/CFO. Responsibilities: - General Ledger account reconciliations (Incl. bank and credit card reconciliation) - Assist with 401k plan audits, Workers Comp and Liability insurance audits, and quarterly CPA audits - Quarterly/Annual Payroll Tax Filings - Maintain inventory data for annual Property Business Tax Filings - Support with labor compliance for prevailing wage and union projects - Payroll and Accounts Payable support as needed - Support on various accounting projects Qualifications: - Knowledge of SAGE 300CRE preferred, not required - Knowledge of excel, word, and outlook - Excellent communicat

Job Description Job Description Cerna Solutions is a fast-growing IT Services company, looking for a Full Time Staff Accountant to join their team. This is an exciting opportunity for the right candidate to make their mark in a dynamic environment and enjoy personal growth. The Staff Accountant will provide day-to-day financial, analytical, and administrative support, working with all departments and levels of management. The successful candidate must demonstrate strong attention to detail and commitment to accuracy, perform efficiently and effectively while managing various priorities, work independently and as part of a team, as well as be a critical thinker and problem solver with effective communication skills. This position will report in to the Operations Manager. Key Responsibilities: Compile data, prepare and develop Management Reports including key performance indicators, variance analysis, etc., involving the extensive use of advanced excel techniques Oversee Accounts Payable

Job Description Job Description Arey Jones Educational Solutions is a national technology solutions provider to the K12 education sector. We are looking for an Accounts Receivable Specialist to monitor and collect accounts receivable payments. We are looking for an organized, dedicated, and resourceful individual with excellent problem solving and customer service skills. In this position, you will: Maintain accounts receivable customer files and records. Prepare bank deposits. Process credit card payments. Record and post customer payments. Verify and process refund requests. Process adjustments. Investigate and resolve customer inquiries in a timely manner. Review accounts receivable aging report to identify past-due accounts. Contact customers via phone and email regarding the payment status of invoices. Send copies of invoices and proof of delivery to customers. Research discrepancies between payments made and invoices. Maintain accurate and up-to-date records of all collection act

Job Description Job Description Our company is currently seeking an Accounts Receivable Specialist to join our team! You will be responsible for daily cash receipts, aging with collections calls, invoicing, filing and other accounting duties. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of SAGE is a plus Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description Custom Printing Company since 1955 Company Description Custom Printing Company since 1955

Job Description Job Description Our Property Mangement company is currently seeking an Accounts Payable Accounts Receivable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description South Coast Commercial is a property management company in Point Loma. scc1031.com Company Description South Coast Commercial is a property management company in Point Loma.\r\nscc1031.com

Job Description Job Description A/R & A/P Accountant If you're passionate about accounting, love problem solving, and like working in an entrepreneurial environment, Indyme is a great company for the next step in your career! The position is primarily responsible for compiling and maintaining accounts payable/receivable records by performing the following: Job Responsibilities: A/R Accurate & Timely processing of customer invoices in both ERP systems and various customer portals Accurately compile supporting documents for daily invoicing Work with Sales team as needed to create new customer accounts in ERP System Ensure all customer requests are attended to in a timely and professional manner Distribute electronically A/R customer reports and follow up on past due accounts Reach out to customers to collect on past due accounts Job Responsibilities: A/P Process full cycle AP Review invoices for appropriate documentation and approval prior to payment Code and enter invoices into ERP accu