Accounts Receivable Salary at Paris Gourmet BETA

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 Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the payments on their accounts Qualifications Pre

Job Description Job Description Well-known HVAC company is currently looking for a detail-oriented and organized Accounts Receivable Specialist to join their growing team. In this role, you will be responsible for managing all aspects of invoicing, payment processing, collections, and customer billing inquiries. You’ll work closely with internal departments and customers to ensure timely payments, accurate records, and overall financial health of the company’s receivables. The position is paying up to $33/hour and the company would like to hire ASAP! Key Responsibilities: Maintain and monitor detailed accounts receivable records and aging reports. Follow up on outstanding invoices, ensuring payments are received within agreed-upon terms. Initiate collection actions based on invoice aging; call customers prior to reaching 60 days past due. Record promises to pay and maintain consistent follow-up on past-due accounts. Assist in resolving payment discrepancies and misapplied payments with

Job Title Billing & AR Specialist Job Purpose Responsible for completion of day-to-day Billing & Receivable tasks within the approved corporate guidelines including collection calls/e-mails to delinquent accounts, as assigned by the Supervisor. The Billing & AR Specialist will be working in a fast-paced, high-growth national contingent staffing firm. This position is based out of Union, NJ. Duties and Responsibilities Invoice clients as per the assigned portfolio Reconcile client payments as per the assigned portfolio Complete Daily Bank Deposit & processing in General Ledger Assist supervisor with collection efforts Handle Purchase Order & Sales Tax Management Processing of Client Rebates Generate various reports for Workflow Overview, Invoicing/AR Prep & Statistical Data Research and resolve open issues on assigned accounts in a timely manner Work closely with offshore team/affiliates per guidelines set by the supervisor Assist supervisor with team trackers & deadlines setup Assist s

Job Description Job Description Seeking a highly motivated and organized Accounts Receivable Specialist The ideal candidate must have solid experience in Quickbooks, Accounts Receivable and Microsoft Office. Strong organizational and time management skills with attention to detail is a must. ** This is a full-time position in Clifton, NJ. Not remote. ** Job Description: Accounts Receivable Essential Responsibilities: 1. Process accounts receivable. 2. Responsible for aging report, follow up and collection. 3. Perform various office/administrative duties. 4. Review, investigate and correct any errors or inconsistencies in the customer’s history. 5. Assist with returns, credits and bank deposits. 6. Assist with audits and reporting. Requirements: 1. Accounting/Bookkeeping background with at least 10 years of experience. 2. Must be proficient in QuickBooks. Knowledge of Microsoft office suite. 3. Ability to prioritize and manage multiple responsibilities. 4. Excellent communication and ad

Accounts Receivable Processing all types of Rent Payments to the Proper Invoices Setting up Tenant Garage Accounts Processing Security Refunds and Deposits Provides excellent customer service Requirements: Yardi experience required Excellent written and oral communication skills t least 2 years of Accounts Receivable experience

The AR Supervisor is responsible for overseeing all activities related to the collection and accounting of receivables for a residential portfolio. This individual will ensure timely and accurate rent collections, resolve tenant billing issues, maintain AR aging reports, and lead efforts to reduce delinquencies. Responsibilities: Manage the full accounts receivable cycle, including billing, collections, cash application, and reconciliation. Ensure timely and accurate posting of rent and other charges across the property portfolio. Monitor AR aging reports and proactively follow up on past-due accounts. Collaborate with property managers and leasing staff to resolve tenant payment issues or disputes. Oversee and maintain resident ledgers, security deposit accounts, and other tenant-related financial records. Develop and enforce AR policies and procedures in alignment with company objectives. Coordinate with legal or collections agencies for escalated delinquencies or evictions. Prepare

Our client is seeking an experienced Accounts Receivable professional to join their Finance department in Fair Lawn, New Jersey. This is a full time, permanent position with an onsite working arrangement. If you meet the below requirements, this role may be for you. Responsibilities: + Processing accounts receivable transactions + Ensuring accurate and timely processing of payments + Reviewing aging statements and following up with accounts as necessary + Researching and resolving payment discrepancies + Maintaining accurate general ledger accounts + Processing debits and credits + Handling collections and escalating as necessary + Reconciliation of aging accounts + Handling customer inquiries and maintaining customer accounts + Other duties as assigned Requirements: + Minimum of 2 years of experience in accounts receivable + Bachelor's degree in accounting or an equivalent combination of education and experience + Strong Excel skills Salary: $50,000-60,000 Benefits: + Health and welfa

Job Description Job Description Job: Accounts Receivable Specialist Education: Bachelor (preferred) Schedule: 8-hour shift - Monday to Friday one-hour lunch break Salary: $25.00 - $35.00 per hour-dependent on experience Benefits: Health insurance, Paid time off, Retirement plan Ability to commute/relocate: Woodside NY 11377. Reliably commute or planning to relocate before starting work (Required) We are excited to share a new opportunity for an Accounts Receivable Specialist! PrideStaff, a nationally recognized staffing company has been allowed to assist a top employer in this market! Our client has been manufacturing specialized assemblies for defense and commercial clients for over 70 years. Are you working, but looking to explore? Are you needing a new career opportunity? Apply directly to this posting for immediate consideration! The Payroll Specialist Position Summary: We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at Pridestaff. Thi