Accounts Receivable Salary at Radiator Depot BETA

Who We Are Dudek is a leading environmental, planning, and engineering firm that help public and private clients plan, design, and build projects that improve communities' built and natural infrastructure. Founded in 1980, Dudek has grown steadily to more than 800 professionals across the U.S. and received the Top Workplace Award for 2024. As a 100% employee-owned company, Dudek's culture rewards smart, productive team members with ownership, professional development, and financial benefits. We seek creative, pragmatic problem-solvers working at the intersection of science, engineering, regulations, and multiple stakeholders' interest to help clients achieve project goals. We encourage collaboration, sustainability, and innovation. At Dudek, we abide by shared values: Trust: We trust each other to use good judgment. Respect: We act professionally and treat each other fairly. Teamwork: We come together, share openly, and apply diverse perspectives. Fun: We take our work seriously...not

ACCOUNTS RECEIVABLE SPECIALIST JOB DESCRIPTION: Singleton Schreiber, LLP is seeking a detail-oriented Accounts Receivable Specialist to join our Accounting team. This role will be responsible for managing the accounts receivable process, ensuring accurate and timely invoicing, payment collection, and reconciliation of receivable transactions. The ideal candidate will have experience in accounting, strong organizational skills, and the ability to collaborate across departments. This is a hybrid position based in our San Diego office, requiring three days in-office and two days remote. SALARY AND BENEFITS: $30.00-$33.00 per hour Actual salaries will vary and will be based on various factors, such as location, skills, experience, and qualifications for the role. Singleton Schreiber, LLP offers a competitive compensation and benefits package including employer-paid health, dental, and vision plans, childcare reimbursement, a transportation reimbursement program, paid parental leave, and a

Job Description Job Description AR/AP Specialist- TalentZok OVERVIEW Are you looking for a new career opportunity with an exciting company?! Then we've got the right team for you! In this role, you're responsible for the duties listed below. Immediate opening for an AR/AP Specialist in Vista, CA who possesses: Prior AP and AR experience working in a manufacturing environment (preferably for a company with multiple entities) Strong problem-solving skills and a sense of urgency Great Plains experience required Email resumes to jgarcia@talentzok.com or call 858.683.8070. FULL DESCRIPTION: Our client has an immediate opening for an Accounts Receivable Specialist, with Accounts Payable experience will be responsible to provide financial, clerical and administrative services to ensure efficient, timely and accurate payments under his or her control. The selected candidate will be responsible for: Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allo

We are seeking a highly skilled Accounting Specialist to join our team. The ideal candidate will have expert-level QuickBooks proficiency, experience handling Accounts Payable (AP) and Accounts Receivable (AR), and a strong background in invoicing, vendor payments, and payroll processing. Additionally, the candidate must have experience in non-profit accounting, ensuring compliance with grant reporting, fund accounting, and financial transparency requirements. Key Responsibilities Manage Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely and accurate processing of transactions. Generate, review, and distribute invoices while maintaining accurate billing records. Process vendor payments, reconcile statements, and manage vendor relationships. Handle payroll processing, ensuring timely and accurate payments to employees. Maintain financial records in QuickBooks, including journal entries and reconciliations. Ensure compliance with non-profit accounting standards, includin

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 The Accounts Receivable Manager is responsible for managing the day to day collections for all customers with the highest level of efficiency. Below is a guide to selected duties for this position, but is not all-inclusive: • Process and review incoming payments. • Prepare and perform frequent AR reports and runs and forecast future collection schedule. • Research and resolve account value discrepancies promptly with customers. • Collections on past due accounts. • Monitor incoming transactions daily to ensure AR system is up to date. • Assist in receiving and tracking vendor/supplier preliminary notices and lien release requirements and submittals and releases. • Perform credit checks and opening new customer accounts. • Enter new customers into accounting system. • Manage relations with customers' A/P departments via with high degree of professionalism and efficiency by email, phone and in-person if necessary. Qualifications Qualified applicants for th

Job Description Job Description Seeking an AR and Billing Specialist (Work from home, Must Be Local). Temp - Hire Accounts Receivable and Advanced Excel use · Experience managing subscription billing. · Finance expertise: Background in billing, invoicing, and revenue recognition for subscription-based businesses. · Attention to detail: Strong analytical skills to identify and correct billing discrepancies. · Problem-solving skills: Ability to troubleshoot billing issues and improve processes. · Communication: Strong verbal and written communication skills to interact with internal teams and customers. Feel free to call me at 949-313-0382 Michael Irving Company Description Awesome company with great culture. Company Description Awesome company with great culture.