Ar Salary at Sgk Inc BETA

Job Description: Summary: We are looking for an AR Accountant who is passionate about adding value to the organization by participating in the preparation and review of a complex billing, accounts receivable and revenue process. This position reports to the Director, Accounts Receivable in our Schaumburg, IL office. The ideal candidate should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator, both paper and over the phone, as he or she will frequently deal with higher levels of management. Key Responsibilities: Preparation and reconciliation of a complex billing process Preparation and reconciliation of monthly COGS amounts Conduct account research and analysis, including monitoring customer account details for non-payments, delayed payments and other irregularities Assist in month-end close process Prepare and maintain various reports Identify and execute the necessary process adjustments Ident

Join the leading beverage provider, Reyes Coca-Cola Bottling! Shift: Full Time, Monday-Friday, 9am-5pm Benefits: Medical, Dental, Vision, 401K Match, PTO, Education Reimbursement Hourly: $22.45-28.07 If you enjoy our products, you’ll really enjoy being a part of our team! Position Responsibilities:? The Accounts Receivable Specialist manages the company’s inflow and provides excellent customer service to internal and external customers As an Accounts Receivable Specialist, you will support cash application and overall Accounts Receivable (AR) accounting by ensuring accurate and timely documentation, while also managing various transactions submitted to the team You will assist with the weekly and month-end close accounting processes, ensuring completion of all related checklists, and support various AR activities including cash receipts, adjustments, and communication with Sales for chargebacks and deductions You will maintain organized filing for all AR and deposit documentation, issu

JOB DESCRIPTION: Roles & Responsibilities: Enter Accounts Payable Invoices Matching payments to invoices Mail sorting Minimum Qualifications: Microsoft Office experience (outlook/excel) Independent & Fast Learner.

Are you ready to make a real difference in the world? At the Salvation Army, we are on a mission to provide hope, relief, and support to those in need, and we are looking for passionate, dedicated individuals to join our team. As a part of our compassionate community, you will have the opportunity to transform lives and inspire positive change every single day. Whether you're driven by a desire to help the homeless, feed the needy, support disaster relief efforts, or work for our Central Territory Headquarters in finance, the arts or fundraising the Salvation Army offers a diverse range of opportunities where your skills and commitment can shine. Where every job is more than just a role-it's a calling to make a tangible impact in our communities. If you are looking for a fulfilling career that aligns with your values and desire to make the world a better place, explore the opportunities at the Salvation Army. Together, we can create a brighter future for those who need it most! Compens

Job Description Job Description Job Summary: We are seeking an organized and detail-oriented Construction Accounts Payable/Receivable (AP/AR) Specialist to join our team. This position plays a critical role in managing financial transactions related to accounts payable and receivable for construction projects. The ideal candidate will be responsible for maintaining accurate records, processing invoices, coordinating payments, and ensuring compliance with company policies and procedures. Key Responsibilities: Accounts Payable (AP): Process and review construction-related invoices, ensuring accurate matching with purchase orders, contracts, or work orders. Verify coding and approval of invoices before processing for payment. Prepare and process payments to vendors, subcontractors, and suppliers, ensuring timely and accurate disbursements. Monitor and resolve discrepancies or issues related to AP transactions. Maintain detailed records of payments and ensure proper documentation is filed

Company Name: ARS-Rescue Rooter Overview: American Residential Services is the largest provider of residential home services in the US, employing more than 6500 professionals across the country. ARS has been serving its customers with HVAC, Plumbing and Electrical solutions for over 45 years since its establishment in 1975. Take your Sales Career to new heights and discover your true selling potential as a Sales Lead Generator / In-Store Promoter! If you are a natural with SALES, if you are motivated by MONEY, if you are looking for a CAREER PATH, your job search stops here. DON’T KNOW HEATING AND COOLING? DON’T WORRY, WE WILL TRAIN YOU! Responsibilities: In this role, you would work directly with our partnered National Big Box Retail Home Improvement Stores where you speak with customers about heating and cooling upgrades, air quality improvements, energy savings, and how we can be a HUGE BENEFIT to them. Generate leads for a Free, In-Home Consultation or sell a home performance tune-

Company Name: ARS-Rescue Rooter Overview: American Residential Services is the largest provider of residential home services in the US, employing more than 6500 professionals across the country. ARS has been serving its customers with HVAC, Plumbing and Electrical solutions for over 45 years since its establishment in 1975. Take your Sales Career to new heights and discover your true selling potential as a Sales Lead Generator / In-Store Promoter! If you are a natural with SALES, if you are motivated by MONEY, if you are looking for a CAREER PATH, your job search stops here. DON’T KNOW HEATING AND COOLING? DON’T WORRY, WE WILL TRAIN YOU! Responsibilities: In this role, you would work directly with our partnered National Big Box Retail Home Improvement Stores where you speak with customers about heating and cooling upgrades, air quality improvements, energy savings, and how we can be a HUGE BENEFIT to them. Generate leads for a Free, In-Home Consultation or sell a home performance tune-

Job Description Job Description Job Title: FINANCE CLERK (Full-Time) THIS IS AN IN-PERSON POSITION, REMOTE WORK IS NOT AN OPTION. Position Summary: The full-time Finance Clerk reports to the Finance Manager and is responsible for the processing of payroll, accounts receivable, accounts payable, and financial reporting. All other duties as assigned. This is an in-person position. Hours are full-time, primarily weekdays 0800 to 1600. Minimum Qualifications: Must be at least 18 years of age. A high school diploma or equivalent is required. Must be of strong moral and ethical character. Proficient in computer skills: Microsoft Office: Excel (spreadsheets), Word (word processing), and Outlook (calendar and email). Two (2) years of experience in payroll. Must have knowledge/experience in generally accepted accounting principles (GAAP), accounts payable, and accounts receivable. Proficient in the English language including the proper usage, spelling, punctuation and grammar Strong customer se