AR Specialist Salary at Spaxel Llc BETA

Job Description Job Description You are a good communcator and team player with good excel skills and cash application experience. This Jobot Consulting Job is hosted by: Felix Frydberg Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $25 - $25 per hour A bit about us: National contracting firm is seeking a qualified Cash Application/ AR specialist to assist as they grow their team. Why join us? Jobot offers benefits while on assignment and you are a true consultant! Our client is a world-class company with benefits, PTO and 401K should they hire you to join their team! Job Details Job responsibilities: Process billing as related to work completed. Verification of accuracy of invoices and/or other accounting documents and records. Process credit memos, write-offs, billing adjustments, and charge offs. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Review payment discrepancies

Job Description Job Description The AR specialist plays an integral role in the company's financial strength by ensuring incoming cash flow. Responsibilities include issuing invoices, maintaining accounting reports, and supervising accounts. Education: High School Degree or GED Required. Experience: At least 3 years of Accounts Receivable experience preferred Experience using electronic files Deltek Cospoint experience highly preferable Professional Skills: Knowledge and skill in using computer software, including Excel, MS Word and PowerPoint Excellent interpersonal, and communication skills Accountabilities: Responsible for the results of Accounts Receivable. Main Responsibilities: Process customer billing Process cash receipts Handle customer collections Enter government billing into Wide Area Workflow(WAWF) Maintain customer files Process concur expense reports Development Responsibilities: Develop strong working relationships with other departments to ensure good communication wit

Job Description Job Description Job Title: AP/AR Specialist Location: Cornelius, NC (In-office, 5 days a week) Employment Type: Full-time Summary: We are seeking a dedicated Accounts Payable/Accounts Receivable Specialist to manage essential accounting functions, ensuring accurate and efficient financial processes. Key Responsibilities: Process accounts payable and accounts receivable transactions accurately and in a timely manner. Reconcile vendor statements and resolve discrepancies. Generate and send invoices to customers, ensuring accuracy in billing. Monitor and follow up on outstanding receivables to ensure timely collections. Perform monthly bank and account reconciliations. Maintain financial records and assist in preparing financial reports. Collaborate with the accounting team to improve processes and ensure compliance with company policies. Qualifications: Degree in Accounting or a related field. Proficiency in QuickBooks is required. Strong understanding of AP/AR processes

?AR SPECIALIST ? Location: NE Albany, OR Pay : Up to $33/hr. WHAT YOU BRING: Proficient with Microsoft Office Suite. 2-3 years relevant experience in accounting or business administration is preferred. Experience in the manufacturing industry is a plus. Oracle applications experience and prior credit experience. Familiarity with accounting and collections software applications. Must have excellent oral and written communication skills and be a strong team player. Description: As an Accounts Receivable Professional, you will play a crucial role in managing our incoming payments and ensuring accurate financial records. You will work closely with our clients and internal teams to maintain strong relationships and resolve any billing discrepancies. Key Responsibilities: Prepare and send accurate invoices to customers in a timely manner. Process incoming payments and apply them to the appropriate accounts. Follow up on overdue accounts and negotiate payment plans as necessary. Maintain accu

Billing Specialist (Not a role for the medical industry) Direct Hire Excellent health care benefits Excellent PTO Business casual environment Our client, a very successful construction industry related client, is seeking a detail-oriented and experienced Billing Specialist to join their team. The ideal candidate will be responsible for ensuring the accurate and timely billing of construction projects, assist in managing accounts receivable, and supporting our project management and finance teams. This individual will work closely with the project manager to ensure all billing processes are completed according to company standards and contractual agreements. Key Responsibilities: Generate Invoices: Create and issue accurate invoices for construction projects based on contract terms, work completed, and any change orders or adjustments. Ensure timely billing of work completed on a regular schedule (weekly, bi-weekly, or monthly as required). Review Contracts and Agreements: Analyze proje

Job Description Job Description Job Summary: The AP/AR Specialist is responsible for the financial processing of transactions for the Company. Duties include processing vendor invoices in the accounting system, obtaining approval for vendor payments, supporting the payment of invoices and accurate record keeping. The role will support the processing of reimbursements. Duties/Responsibilities: Accounts Receivable: Responsible for the full cycle Accounts Receivable function including managing the A/R inbox, deposits, collections, posting, and sending invoices and statements. General ledger activities including preparing A/R and A/P related journal entries. Reconcile A/R accounts. Receive, research, and resolve a variety of routine internal and external inquiries concerning account status, including communicating resolution of discrepancies to the appropriate person(s) Accounts Payable: Ensures that for all PO related invoices that the 3-way match process of gathering the PO, receiving ap

Job Description Job Description General Description: Accounts Receivable (“AR”) Associate at Floratine Products Group, Inc. will perform the entire Accounts Receivable function from invoicing to cash applications. Key Responsibilities: Match, batch, code and enter sales invoices Enter, post and reconcile sales batches daily Ensure proper revenue recognition of sales batches Research and resolve AR issues with Distributors Update and reconcile AR sub-ledger to the general ledger Maintain cash applications, account reconciliations and credit memos from returns Communicate with Distributors via phone, email, mail or personally Assist with month end close (send statements, run reports) Cross train with AP Associate Maintain a filing system for AR invoices Answer corporate phone lines and in-person window Skills and Attributes: AR Associate should have strong communication, customer service and organizational skills. Proficiency in Microsoft Office application including Excel is expected an

Make a Difference in YOUR Career! Our vision is both simple and ambitious: to put our drinks on every table. We are the leading global independent beverage solutions provider. We serve a broad range of national and international retailers as well as Global, National and Emerging (GNE) brands. Our products are distributed worldwide from our production sites in Europe, North America, and Australia. Although our own branding may not appear on the labels of the beverages we produce, there is a good chance you are reading this while sipping one of our drinks. Our ambition is to continually improve and it’s what keeps us at the top of our game. We are solutions-based. We are innovative. We seek out new challenges and conquer them. This is our company ethos, but it’s our people’s too: Refresco is at the cutting edge of a fast-moving industry because we have passionate people pushing the boundaries of what’s best. Stop and think: how would YOU put our drinks on every table? Summary Description