Accounts Receivable Senior Associate Salary at Starkist Co BETA

Job Description The Senior Accountant, Accounts Receivable will be an integral part of the Accounting team focusing on cash collections, supplier account reconciliations, and related duties. Position Reports to Director, Accounts Receivable and Data Analysis Job Responsibilities Primary Responsibilities •Improve cash flow by increasing collections efforts •Reconcile customer accounts and assist billing team with resolving discrepancies •Proactively identify problematic accounts to Senior Management and Sourcing •Work with Sourcing and supplier to resolve collection issues •Process Accounts Receivable journal entries •Process refunds •Participate in the implementation of process improvements to improve accounts receivable collections •Assist with monthly Sourcing agendas and take meeting notes •Log and manage dispute support incidents as needed •Special projects as assigned Qualifications Role Requirements •Success in collecting significant receivables •Demonstrated ability to review an

Job Description This position is based on-site at Georgetown University. The Finance Administrator will be responsible for collecting and archiving general ledger data to include sales revenue, transaction metrics, food cost, and labor metrics for all F&B operations at Georgetown University and Georgetown University Law Center. This role will be focused on timely collection of the data and creating recurring reports and presentations for internal communications and client-facing discussions. This role will be part of the Finance department and will report directly to the Senior Controller. COMPENSATION: The pay rate for this position is $26.50-28.00, depending on circumstances including an applicant's skills and qualifications, certain degrees and certifications, prior job experience, market data, and other relevant factors. This is Aramark's good faith and reasonable estimate of the range of compensation for this position as of the time of posting. If hired, employee will be in an "at

Job Description Job Description Washington Air Compressor Rental Co. is located in Rockville, MD within 500 feet of the entrance to the Twinbrook Metro stop. Washington Air Compressor Rental Co. has an immediate full time position opening in Accounting for individuals who have 10-15 years accounting experience. WACR is seeking an Accounts Payable/ Payroll Manager whose duties include but are not limited to: A/P - accounts payable Processing Refunds Payroll and HR Admin Manage daily office operations-Phone, Mail and Equipment. Assisting in answering WACR main phone line REQUIREMENTS The successful candidate will have 10-15 years of a broad range of accounting and financial reporting experience. Working knowledge of ADP Payroll is PREFERRED, and proficiency in Excel and Word is REQUIRED. Experience in Accounts Receivable, Accounts Payable, and General Accounting, and will offer reliable, consistent, timely and accurate reporting and assisting the Comptroller of Finance in the reporting o

Job Type Full-time Description The Staff Accountant (A/R) is responsible for the day-to-day activities related to accounts receivable transactions (including credit cards, process consigned fuel invoices, EFT and analyze customer accounts and other charges). The Staff Accountant is also responsible for ensuring compliance with internal control policies and procedures in an efficient, timely and accurate manner. These are all full-time positions and require 5 days per week on-site from 9AM-6PM Job Duties •Review and process consigned fuel invoices for commission agents (CA) •Verify and post daily credit card receipts to the customer accounts •Communicate with fuel vendors and merchant services to resolve credit card related issues •EFT customer accounts daily according to their payment terms, company policy and procedures •Analyze customer accounts bi-monthly, to return excess credit on the account •Check the fuel vendors portal for non-fuel recurring charges, create import files and im

Position Title: Senior Accountant, Accounts Receivable Department: Finance Reports To: Accounting Manager & Grants Classification: Exempt About KABOOM! KABOOM! is the national nonprofit committed to ensuring that every kid, in every community, has an amazing place to play. Our mission is to end playspace inequity - the reality that playspaces are not available to every child, especially in communities of color. We unite with communities to build kid-designed playspaces that can spark joy and foster a sense of belonging for the kids who are often denied opportunities to thrive. Position Summary Reporting to the Accounting Manager & Grants, this position is responsible for invoicing, contract management, revenue accounting, project budget & reporting, and assist with the monthly financial reporting and closing process. Duties and Responsibilities Prepare and post customer (community and funder) invoices based on fully executed project contracts. Review customer invoices and interface cus

What you will be doing Ensure all financial areas of the hotel, including Accounts Receivable, Accounts Payable, Night Audit, and Payroll are all administered appropriately and effectively. Ensure proper controls are in place and monitored throughout the hotel to maximize profits or minimize losses by retaining revenues, reducing expenses and safeguarding hotel assets. Ensure that efficient and accurate budget preparation with the full involvement of department heads is obtained. Work with Controller to accurately complete payroll preparation, bi-weekly overtime report, bi-weekly tip allocation report and distribute bi-weekly payroll checks to department heads. What we are looking for Strong business communication skills verbal and written Minimum 2 years' experience in hotel Accounting functions High work ethic and self-initiative Ability to complete complex financial accounting calculations and analysis May be required to work varying schedules to reflect the business needs of the pr

Job Description Job Description Job Title: Finance and Office Manager Reports to: Owner Job Summary The Finance and Office Manager will oversee and manage the financial and administrative functions of Tire Mart & Automotive, LLC. This role will be responsible for all aspects of office finance, administration and human resources. The ideal candidate will have strong financial acumen, a background in administration and HR, and an ability to handle day-to-day operations efficiently. This role provides the opportunity to play a critical role in the financial, administrative, and operational success of Tire Mart & Automotive, LLC. Key Responsibilities Finance and Accounting Budget Management: Develop and monitor the company's budget, managing costs and identifying areas for cost control and financial efficiency. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow reports. Accounts Management: Oversee ac

Company Description ABOUT STREAM REALTY PARTNERS Founded in 1996, Stream Realty Partners (Stream) began with a vision. Not one focused on bricks and mortar, but with people at its foundation. Headquartered in Dallas, TX and operating in core markets coast to coast, we complete billions in annual transactions in office, industrial, retail, healthcare, land, and data center properties. With millions of square feet of assignments, Stream is one of the fastest-growing, full-service commercial real estate services organizations in the country. Our team of talented individuals have come together to create our distinct culture, best summarized by our firm's core values: smart, honest, nice, and passionate. For more information, visit www.streamrealty.com and follow Stream on LinkedIn, Instagram, X and Facebook. IMMEDIATE IMPACT. MEANINGFUL CAREER. At Stream, we know our success begins and ends with our people. It is the reason we work hard to attract and retain the best and brightest talent.