Accounts Receivable Salary at State Ready Mix Inc BETA

Job Details Level Entry Job Location Oxnard Mill - Oxnard, CA Position Type Full Time Education Level Associate's Salary Range $25.00 - $28.00 Hourly Travel Percentage None Job Shift M-F 8 hours per day Job Category Finance Accounts Payable Role Summary: Responsible for managing the accounts payable process, ensuring accuracy and timeliness in payment processing, and contributing to overall financial efficiency. What you will do: Open mail & Print invoices out of A/P Outlook In-box Sort by Invoices Vendor and Purchase Orders and direct pay (check request) items Apply appropriate stamps (date, vouch, etc.) Disseminate receipts into appropriate folders for matching Process invoices Use a 3-way match and process payment of invoices based on approved terms Data entry of 200 plus invoices per week. File the processed invoices after payment. Apply Use Tax when necessary. Resolve invoice discrepancies Provide invoice with pricing discrepancy to appropriate manager. Must follow up until accept

Job Details Job Location HQ Office - Valencia, CA Position Type Full Time Salary Range $26.01 - $28.85 Hourly Job Shift Day Description Do you want to work for a company that cares for and values its employees? Do you want to be part of a company that wants to make a difference in the world? AMS Fulfillment is a B Corporation that gives back to employees and their communities. B Corp companies don't just strive for being great, they inspire greatness - and that starts with our employees. Job Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. In this role, you will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong vendor relationships. The ideal candidate will have a solid understanding of financial concepts and experience with accounting software, making them a key contributor to our financial operations. requirements. Responsibilities Process

Job Description Job Description The Company is searching for a Bookkeeper / Admin support role to perform tasks that will support the Team. ESSENTIAL JOB FUNCTIONS: ● Account Payable: input invoices and pay vendors on weekly basis ● Accounts Receivable: invoice customers, apply payments, and collections follow up ● Deposit checks ● Reconcile invoices and billing discrepancies ● Credit card payment and reconciliation ● Set up new customers and vendors in the system ● Assist in month end close ● Streamline process and workflow ● Some receptionist duties – answer phones, open mail, and filing REQUIRED SKILLS & ABILITIES: ● 3 plus year of full-time work experience in AP, AR and support role ● Self-starter with strong detail and organizational skills ● Integrity, truthfulness, and demonstrated can-do attitude ● Ability to follow procedures/directions, prioritize, manage multiple tasks, and meet deadlines ● Effective communicator with strong business acumen ● Customer service experience ● Ab

Job Description Job Description Accounting Assistant Our client, an innovative product and technology company in Thousand Oaks, is seeking an Accounting Assistant to support their Accounts Payable (AP) and Accounts Receivable (AR) team. This is a temp to hire role Full-time: 40 hours per week. Preferred schedule: Monday - Friday,- 3 days in office/ 2 days remote Responsibilities: Assist with AP/AR tasks, including accurate data entry of invoices and transactions. Maintain organized financial records and ensure attention to detail. Support the team in managing a fast-paced workflow. Requirements • 2 years’ Accounting Clerk experience. • Associate or Bachelor’s degree in Accounting, Finance or a relevant field. • Proficient in Microsoft Word and Excel. • Familiarity with invoices, purchase orders, sales orders and delivery receipts. • Ability to function well in a fast-paced environment. • Strong organizational, verbal and written communication skills. • High degree of accuracy, attentio

Salary: $33.04 - $40.16 Hourly Location : Santa Clarita, CA Job Type: Regular Full-time Job Number: 2025-1 Department: Administrative Services Division: Finance Opening Date: 01/28/2025 Closing Date: Continuous Description/Duties & Responsibilities This position performs a variety of technical general accounting duties in support of accurately maintaining the City's general ledger; reconciles bank statements with a high transaction volume; and performs general accounting duties in support of accounts receivable, accounts payable, and cashiering. Duties and Responsibilities: •Performs technical general accounting functions; performs reconciliations of bank statements, revenues, and deposits with high volume; identifies, researches, and resolves accounting discrepancies independently; prepares, reviews, and processes journal entries; assists with various account analysis •Tracks daily cash transactions; posts cash receipt batches to general ledger; balances cash by fund and account; rese

Job Description Job Description We are seeking a detail-oriented and organized Accounting Clerk to support our financial operations. The ideal candidate will assist with various accounting tasks, including data entry, invoice processing, account reconciliations, and financial record-keeping. This role requires strong attention to detail, accuracy, and the ability to work efficiently in a fast-paced environment. Key Responsibilities: Process and record financial transactions, including invoices, payments, and expenses. Assist with accounts payable and accounts receivable functions. Reconcile bank statements and general ledger accounts. Maintain accurate financial records and ensure compliance with company policies and accounting regulations. Prepare financial reports and assist in month-end and year-end closing processes. Assist in payroll processing and tax filings as needed. Communicate with vendors, clients, and internal teams regarding financial matters. Perform administrative tasks

Job Description Job Description We are seeking a detail-orientated and well-organized person to join our growing team. You will play a key role in the day-to-day activities relating to accounts receivable. Successful candidates will possess proven working experience in basic accounting practices, a solid understanding of basic accounting principles, fair credit practices and collections regulations. Candidates must possess a positive attitude, strong phone contact handling skills and be an active listener. Additionally, having a strong work ethic, high degree of accuracy, being process-oriented, deadline-driven and the ability to work well in high volume situations are all fundamental qualities to have to be successful in this role. DUTIES AND RESPONSIBILITIES Collections calls and correspondence in an active, fast-paced, goal-oriented Collections Department. Provide information to stakeholders directed towards resolving receivables issues and disputes. At the direction of management,

The Ventura County Auditor-Controller is seeking an Accounts Payable Specialist within their General Accounting Division. Under general direction, this position monitors, analyzes and controls all accounts payable tax activity, including compliance w Accounts Payable, Specialist, Accounting, Processing, Tax, Staff