Account Receivable Salary at Qair California Division BETA

Job Description Job Description We are seeking an Accounts Receivable Clerk to become an integral part of our team! You will compile data, compute charges, and prepare invoices. The position will also assist payroll with tabulations and submittal, as well as assist with the answering and distribution of incoming phone calls. Responsibilities: Calculate costs of rental/sales goods and services Track and record customers account balances Create and distribute invoices for sales review Keep accurate records in accordance with company standards Perform all other office tasks Qualifications: Previous experience in billing, finance, or other related fields Experience in data entry Knowledge of standard accounting procedures Ability to prioritize and multitask Experience with Quickbooks and other accounting software Knowledge and experience in Textura is a plus Strong organizational skills Deadline and goal oriented Possess good in-person, telephone, and email communication skills Company Des

Job Description Job Description The Accounts Receivable Specialist is responsible for effective management, analysis and problem resolution of the company’s outstanding accounts and the application of payments. Essential Duties and Responsibilities: • Posts customer payments by recording cash, checks, and credit card transactions. • Posts revenues by verifying and entering transactions. • Updates receivables by totaling unpaid invoices. • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers. • Resolves valid or authorized deductions by entering corrections to customer accounts. • Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports. • Researches and negotiates chargeback claims. • Other duties as assigned. Education and/or Experience: • High School Diploma, GED, or High School

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 *** Hourly Pay Range up to $27.00 *** Position Overview: The Accounts Receivable Specialist analyzes and is responsible for collections procedures. In this capacity, you will monitor and maintain accounts to help generate revenue by making payments arrangements with customers. Responsibilities Include: Making collections calls in a fast-paced environment. Follow departmental procedures, inform customers of their accounts are on Hold. Monitor overdue accounts, by using the company’s system or other methods. Locate and notify customers of delinquent accounts by telephone, mail and email. Review the terms of sales, service or credit contracts. Provide customer service regarding collection issues, review account adjustments, and resolve client discrepancies and short payments. Arrange for debt repayments or establish repayment schedules, based on customer’s financial situations and final approval by management. Process credit card payments with customers. Mo

Job Description Job Description An established international food manufacturing company is seeking an Account Receivable Clerk. Required AA degree Salary: $22.70 - 24.00/hr. (DOE) Full benefit: Medical/Dental/Vision (100% covered for employee and family) Life insurance, 401K, Holiday, vacation pay/Sick leave Schedule: Monday – Friday 08:00/08:30 a.m. – 05:00/05:30 p.m. After training, an option to work a hybrid schedule (at least 2 days in the office) Cypress, CA Requirements of the Account Receivable Clerk: AA degree At least 2 years of AR experience Proficient in Microsoft Office Suite Strong communication skills Attention to detail Responsibilities of the Account Receivable Clerk: Issuing invoices Account receivable management Follow up and communicate with customers’ outstanding invoices and payment discrepancies Investigate and resolve billing and payment issues, including chargebacks, disputes, and refunds Collect and prepare paperwork to process account write-offs Other related

Job Type Full-time Description We are seeking an experienced Accounts Receivable Associate to join our team. The ideal candidate will be responsible for handling student billing and tuition. The successful candidate will have excellent communication skills, attention to detail, and the ability to work independently. Responsibilities: Process student billing accounts daily, including new enrollments, withdrawals, changes, and other services. Answer all customer questions regarding their accounts via phone, emails, or in person. Process and distribute student billing statements monthly. Maintain billing system to perform established annual procedures and processes ensuring the integrity of data. Generate all tuition and fee charges monthly. Monitor and clear the scheduled items in an unidentified status in the student billings on a monthly basis. Reconcile accounts receivable sub ledge with general ledger monthly. Process all checks and credit cards receipts daily. •Process EFT receipts

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential. We have partnered with a thriving and innovative company who is seeking a highly skilled and motivated Accounts Receivable Specialist to join their team. This role will play a crucial role in maintaining the financial health of the organization. What you will be doing: Generate and send invoices to clients promptly and accurately. Ensure that invoices include all necessary information and comply with company policies. Record customer payments received via various methods, including checks, credit cards, ACH, and wire transfers. Reconci

Company Overview Welcome to the cutting-edge world of VersaDesk, where innovation meets comfort, and workspaces transform into dynamic hubs of productivity. With over two decades of pioneering excellence in the computer furniture and ergonomics realm, VersaDesk stands as the undisputed leader in revolutionizing the way we work. Our journey began with the introduction of the desktop converter, a revolutionary product that has since become an industry standard. Owning both the design and utility patent for this groundbreaking innovation, we have been at the forefront of ergonomic solutions, providing users with the flexibility to seamlessly transition between sitting and standing. But innovation never sleeps at VersaDesk. We are thrilled to announce our latest leap into the future - a fusion of technology and functionality. Our new line of products integrates seamlessly with Alexa, allowing you to command your workspace with your voice. At the core of our identity are values that resonat