Accounts Receivable Specialist Salary at Simplefloors Inc BETA

Job Description Job Description Are you ready to join an innovative and fast-growing leader in the cosmetic, skincare, and food distribution industry? Our company is at the forefront of providing high-quality ingredients and cutting-edge solutions to top brands, and we’re looking for a detail-driven Accounts Receivable Specialist to help keep our financial operations running smoothly. If you thrive in a dynamic environment and have a passion for numbers, organization, and collaboration, this is your opportunity to make an impact! Key Responsibilities: Process and manage accounts receivable transactions, including invoicing, payment application, and collections. Monitor customer accounts to ensure timely payments and follow up on outstanding balances. Investigate and resolve billing discrepancies and disputes. Prepare and reconcile AR reports, aging reports, and account statements. Collaborate with internal teams to address customer inquiries related to invoices and payments. Assist in

Job Description Job Description Optimum Professional Property Management, Inc. Location: Irvine Pay Range $20.00 to $22.00 hour Come work with us! We want you to join our team, why you ask? Well, it is one of the top places to work in Orange County. That is right, Optimum has been recognized as one of OC Top Places to Work for the past 5 years. We offer competitive salaries, encourage work life balance and strong support from our fantastic team members. We are looking for a customer service driven individual who is interested in getting involved in the HOA industry as a Customer Service / Accounts Receivable Specialist that understands the benefits of a team focused culture and works with others to exceed the expectations of our clients and homeowners. Our priority is ensuring quality service and striving to be better than our competitors. We are excited to have you join our dynamic and talented team. HOW WE INVEST IN YOU We offer a competitive salary along with medical, dental, life i

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

Job Description Job Description Job description Company Overview: Sport Dimension Inc. is a dynamic and innovative leading distributor in the toys, outdoor games, and water sporting goods industry. We are committed to promoting active lifestyles by providing top-notch products that encourage fun and fitness. Our company prides itself on its forward-thinking approach and dedication to excellence. We are seeking a skilled and professional Accounts Receivable Specialist to join our team. Job Responsibilities: Review and process new customer applications and credit approvals for credit customers, determining appropriate credit limits and setting up new customer accounts accurately. Provide support to the Accounts Receivable Supervisor and assist with various tasks within the department. Record and post daily cash receipts, including cash, checks, ACH, and wires, in the accounting system for assigned accounts. Proactively contact customers to address any collection issues and minimize bad d

Job Description Job Description Summary A well-known MSO in the San Fernando Valley is searching for an AR/Recovery Specialist. The successful candidate will be a self-motivated, organized, enthusiastic individual who lives and breathes confidentiality while maintaining and coordinating between AR and the Recovery Team. The ideal candidate will have a dynamic and creative approach to all aspects of the AR function. The candidate will also work in coordination with AP & Financial Analysts in managing daily processing requirements. Top contenders will perform at a high level processing cash receipts for multiple IPAs. Prepare daily, weekly and monthly AR reports and process special request for specific reports. Coordinate with Recovery to contact clients on accounts receivable issues and collections. Coordinate with AP to generate management fees and maintain AR reports to ensure that the information is correct for AP to run reports for 1099 at the beginning of each year and to coordinat

Job Description Job Description Express Employment Professionals LAX is looking for a detail oriented Accounts Receivable Specialist, with a background in collections, who is interested to work with a plumbing company in the LAX area. Responsibilities will include closely monitoring accounts receivable aging report, process daily billing using complex system and ensuring the accuracy of all invoices. Pay: $19-$25 (DOE) Jos Requirements: Experienced person in accounts receivable Invoicing Monitor incoming payments Maintain customer accounts Escalate information to various departments Process refunds / chargebacks Financing liaison Maintain AR reporting up to 120 days Qualifications: 3+ years of Accounts receivable experience College Degree Knowledgeable of various types of invoicing: EDI, Scan Based, Returnable, Non-Returnable, Third party, Affiliate billing, and Customs-International. Superior spreadsheets skills and a good knowledge of Microsoft Excel. Knowledge of Great Plains Accoun

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 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