Accounts Receivable Salary at Preferred Nation Inc BETA

Job Description Job Description We are seeking an Estimator/Sales to join our team! You will resolve customer questions and offer solutions to drive company revenue. Responsibilities: Call and email for past due invoices. Prospect and contact potential customers Resolve customer inquiries and complaints Provide take offs from the mechanical drawings Code the floor drawings Review reports Qualifications: Experience in accounts payable Previous experience in construction Experience with Adobe Acrobat Ability to build rapport with clients Strong negotiation skills Deadline and detail-oriented Company Description Small family and woman owned business since 2008 Company Description Small family and woman owned business since 2008

Located in Cerritos Temp for a month Pay is $23 AR Specialist Credit applications, receive payment, data entry, short pay, credit memos. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those speci

Job Description Job Description This Accounts Receivable Position Features: • benefits • casual dress environment • employee perks Accounts Receivable associate will be responsible for managing the collection of outstanding accounts receivable. You will be contacting clients to request payment for overdue invoices, process payments, offsets, and refunds, maintaining accurate records of all communications and ensuring payment is received. EEO/AA Employer/Vet/Disabled. The Know Your Rights poster is available here: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf The pay transparency policy is available here: https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with

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 Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the pay

Job Description Job Description Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Creates reports regarding the current status of customer accounts as requested. Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis. Assists in generating monthly billing statements based on the general ledger. Assists Accounting Manager in reconciling revenue accounts each month. Copies, files, and retrieves materials for accounts receivable as needed. Relays

Job Description Job Description Accounts Receivable Accountant We have partnered with a leading non-profit organization dedicated to enhancing the quality of life for older adults. The team is seeking a detail-oriented and motivated Accounts Receivable Accountant to join their finance and accounting team. Responsibilities: Prepare and issue accurate invoices for services rendered, ensuring compliance with contractual terms and organizational policies. Handle billing for all government contracts, create bills, and input donations and payments Monitor accounts receivable aging reports, follow up on overdue accounts, and work with clients to resolve any discrepancies or issues. Maintain accurate and up-to-date records of all transactions and account activities, ensuring proper documentation and compliance with internal controls. Reconcile accounts receivable ledgers and resolve any discrepancies between recorded and actual amounts. Generate and analyze financial reports related to account

Job Description Job Description COMPANY OVERVIEW Hixson Metal Finishing is a premier metal finishing company whose vision is rooted in excellence, integrity, and accountability. From our original location in Newport Beah, California, we have worked diligently since 1960 to demonstrate just how far these values extend by providing a broad range of services to the military, aerospace, and commercial aircraft communities with competitive prices, timely delivery, and outstanding quality. We offer more than 80 finishing processes that run the gamut from simple “rack-and run” jobs to very complex multi-process jobs, including anodizing, precious metals, cadmium and nickel plating, non-destructive testing, painting, and many more. A great source of pride for us is our persistent pursuit of improving our current processes and our willingness to develop new and innovative methods and technologies to meet the needs and expectations of our customers. JOB-SUMMARY: The Accounts Receivable Clerk is

Location: Irvine, CA (On site) | Type: Full Time | Hourly Rate: $18-$20 an hour | Schedule: Monday-Friday 8am-5pm As an Accounts Receivable Clerk, you're one of the most important team members at Norm Reeves in Cerritos. You'll provide an exceptional dealership experience by leading an organized billing payment process, and driving prompt communication from the business office to the many accounts we depend on to deliver an exceptional guest experience. Your work will ensure guests leave 100% satisfied with their Norm Reeves Honda experience by being efficient, organized and completing your work on time. This role is a great way for a detail-oriented and self-motivated person with prior accounting experience to launch your career with us! What You'll Do: Daily customer's deposits and reconciliations Understand account payment processes and use of knowledge to complete applications timely and accurately Reconcile schedules and offer assistance to department managers Provide accurate inf