Ar Accountant Salary at Skybound Llc BETA

Job Description Job Description Accounting Clerk - 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 a Accounting Clerk in Torrance, CA who possesses: Accounting Experience - 3+ yrs Accounts Receivable/Accounts Payable/Invoicing/Statements Outlook/MS Office Suites – Proficient Email resumes to mrico@talentzok.com or call 949.204.3861. FULL DESCRIPTION: We are seeking a detail-oriented Accounting Clerk to join our finance team. This role will be responsible for accounts receivable (AR), accounts payable (AP), processing statements, invoicing, and following up with accounts. The ideal candidate will have strong organizational skills, accuracy in financial processing, and the ability to work in a fast-paced environment. The selected candidate will be responsible for: Process accounts payable and accounts receivable transactions

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

Our Story: Avison Young is a global commercial real estate brokerage and advisory firm, offering transaction, management, financial and consulting services. Weve designed our corporate structure to best serve our clients by enhancing collaboration across our organization. At Avison Young, we are committed to providing a comprehensive suite of commercial real estate services to our clients while fostering a supportive and inclusive workplace culture for our employees. Our collaborative approach and emphasis on personal and professional growth create an environment where individuals can thrive. Real estate can have a significant positive impact on peoples lives and were in the business of making spaces and places work better for people. Our purpose is to create real economic, social and environmental value as a global real estate advisor, powered by people. If you're looking for career opportunities where you can excel and contribute to a strong company culture, we want to hear from you.

Job Description Job Description Position: Accounting Manager Date Started: TBD Location: In Office location-Must live within 20 mile radius Work Week: Monday thru Friday, occasional Saturdays Reports to: President Company Description: Patriot Environmental Laboratory Services, Inc. is a full-service emergency service environmental consulting firm and laboratory specializing in Asbestos, Lead-based Paint and Mold testing. We provide testing and consulting services for a wide array of clientele including property management companies, insurance companies, contractors, schools, government, and military installations. Patriot’s mission is to consistently provide the highest quality environmental consulting and laboratory services focusing on our client’s confidence and trust in fulfilling their needs while providing our employees with security, development, and opportunities for personal growth. Our team members are passionate about providing exceptional service to all clients. We continua

Job Description Job Description Accounts Receivable/Accounts Payable Specialist- Simply Biotech OVERVIEW Are you looking for a new career opportunity with an exciting biotech 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 Accounts Receivable/Accounts Payable Specialist with a biotech company in Garden Grove, CA who possesses: 3-5 yrs - Accounts Payable/Accounts Receivable experience Bachelor's degree in Business or Accounting ERP & MS Office Suites - Intermediate Email resumes to sgriner@simplybiotech.com or call 424.488.7104 FULL DESCRIPTION: The selected candidate will be responsible for: Accounts Payable (AP): Process all incoming invoices and ensure timely payment to vendors and suppliers. Verify invoice accuracy, resolve discrepancies, and maintain vendor records. Review and reconcile AP statements to ensure all transactions are accurate and accounted for. Prepare and process weekly/monthly pa

Republic National Distributing Company (RNDC) is a family-owned business with roots extending before Prohibition that has evolved into one of the nation's largest wine and spirits wholesalers. Our success is grounded in our core values of Family, Service, Accountability, Honesty, and Professionalism. We offer a vibrant, inclusive culture and workplace experience for individuals who want a career that makes them feel accomplished and engaged. RNDC values the health and well-being of our associates, inside and outside the office, offering dynamic health and wellness benefits that supply exceptional care and value. RNDC is geared toward growing our footprint and our people. Join our team of energetic professionals who believe in many happy hours and are experts in our craft. Summary The Pricing Specialist plays a pivotal role in our company's operations by meticulously managing pricing data entry and ensuring compliance with state laws and company standards. This position serves as a vita

Job Title: Bilingual Freight Inbound Billing Clerk Contract Period: 1 Year (Onsite), Full-Time, Contract (1 Year) Location: Santa Ana, CA 92707 Work Hours: 08:30 AM – 5:30 PM (Subject to change) Compensation: $25.00 - $33.00/hr. D.O.E. Preferred: Bilingual (Korean) Job Responsibilities: Handle settlements related to freight forwarding operations. Maintain and strengthen relationships with customers and carriers through effective and continuous communication. Prepare and deliver regular settlement status reports to management, customers, carriers, and headquarters. Enhance settlement processes by developing automated solutions to minimize manual tasks. Ensure accurate customer billing is processed on or before deadlines in compliance with company policies. Manage, analyze, and prepare correction forms for billing adjustments within an access database. Review and interpret essential freight documentation to validate charges invoiced and required payments. Utilize accounting knowledge and

Summary/Objective: This individual will gather data, calculate charges and fees, and create invoices for billing purposes. Following up with other departments to ensure accurate processing of collections or payments. Essential Functions: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Daily billing and Collections department's activities AR Email Distribution- assigning team members customer accounts and duties. Collaborating with team members to monitor, reviews, and ensure accurate and timely submission from operation team to get customer billings invoices and sent out. Ensuring timely recording of customer payments; daily deposits of cash receipts- reviewing with recon reports working with customers to ensure we are receiving remittances and payment information. General ledger account allocation for AR accounts on I