Accounts Receivable Salary at Stavola Realty Co BETA

Description Description: Prepares, posts, verifies, and records customer payments and all transactions related to accounts receivable. Manage and updates customer files. Contact client and create correspondence for past-due accounts and collections. Contact clients regarding delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Creates daily sales outstanding reports regarding the status of customer accounts as requested by the executive team. Research customer discrepancies and past-due amounts Reconcile accounts receivable on a monthly basis. Copies, files, and retrieves materials for accounts receivable as needed. Relays changes of information to appropriate employees. Performs other related duties as assigned. REQUIRED SKILLS/ABILITIES: Excellent verbal and written communication skills. Proficient in Microsoft Office Suite, experience with Sage 100 contractor a plus Ability to work independently and in a fast-paced environment. Ability t

Job Description: Our client is seeking an Accounts Receivable Specialist for a full-time position in Northern NJ. This is a hybrid position. Candidates must be able to work for any employer without visa transfer. This role is responsible for recording cash, responding to inquiries and collections for Vertical co-insurers, monthly billing of bordereau and/or revolving funds, and reporting or exhibits required by Management and Underwriters. Further responsibilities are listed below: •Daily entry of cash to Receivable System: o Clear receivables o Post advances received on specific claims, notify the claims department of funds received o Release payments on the Slow Pay queue where applicable o Post-revolving funds received on specific policies •Answer co-insurer's inquiries with reference to the bordereau or problems regarding Vertical Line accounts •Create monthly bordereau billings and revolving fund billings to co-insurers •Send refund checks on overpayments, credits due on Bordereau

Description Our amazing finance team is growing and we're looking for a highly motivated and driven Collections Specialist to join us in New York. This individual will be a key contributor to our cash collection efforts. In this role, communicating with customers by e-mail and phone regarding open invoices and balances as well as assisting internal stakeholders, such as Account Managers and the Billing Team. About The Role In this role, you will be part of the global Accounts Receivable team and your main responsibilities will include: Record accurate data and updates so that management can remain up to date with the collection efforts and assist with forecasting. Manage an Accounts Receivable Balance and continuously strive for timely collections. Update and sync all the relevant systems and teams to ensure the most efficient collection process. Reconcile payments with customer open balances and organize refunds when required. Communicate and help customers/internal stakeholders with

Job Description Job Description The Accounts Receivable Accountant for Diamondback Redi-Mix and Faztec Industries is responsible for managing the day-to-day accounts receivable functions, including invoicing, payment collection, and reconciliation. This role requires a deep understanding of the construction materials and hauling business. The Accounts Receivable Accountant will play a crucial role in ensuring the company’s cash flow remains steady by effectively managing client accounts and resolving any payment issues. Key Responsibilities: • Invoicing: Generate and send accurate and timely invoices to clients • Payment Collection: Monitor and follow up on outstanding invoices to ensure timely payment. Implement collection strategies for overdue accounts. • Account Reconciliation: Reconcile customer accounts, ensuring that all payments are accurately recorded and applied to the correct invoices. Resolve discrepancies as needed. • Client Communication: Maintain strong relationships wit

Description Our client, a very stable commercial construction company is seeking an AIA Billing associate to join the accounting team. The company offers a stable work environment, an opportunity for growth and a strong benefits package. Duties and Responsibilities: · AIA Progress Billing for Schedules of Values and Change Orders. · Responsible for gathering and submitting supporting documentation for billing submission packages, including Certified Payroll Reports and Insurance Certificates. · Issuance and distribution of all Billing to clients. · Follow up with Project Managers regarding outstanding Change Orders, as needed. · Timely and accurately record checks and wires received. · Deposit all checks received using in-house bank scanner. · Review of A/R Aging report for accuracy. · Monitor, trace and correct billing errors, as needed. · Prepare and maintain “Upcoming Payment Log” · Quarterly preparation of most recent AIA Progress Bills for reconciliation and support of the Sage 10

Job Description Job Description Responsibilities: Verifying the accuracy of invoices and other accounting documents or records. Update and maintain accounting journals, ledgers and other records detailing financial Business transactions (e.g., disbursements, expense vouchers, cash receipts, accounts payable). Enters data into computer system using defined computer programs. Compile data and prepare a variety of reports. Reconciles records with internal company employees and management, or external vendors or customers. Recommends actions to resolve discrepancies. Investigates questionable data. Other duties as assigned. Collect outstanding payments. Call and/or email customers on a daily basis. Qualifications: 3+ years of previous work experience in Accounts Receivable Skilled in Account Research and Analysis, AR, Credit and Collections Strong background in Accounting with a focus in Accounts Receivable Able to process invoices from multiple entities Able to communicate effectively wit

Job Description Job Description Duties include Processing incoming rent payments, including tenant security escrow reconciliations. Working with attorneys on delinquencies, including court appearances. Preparing and maintaining all records for the above Qualifications: Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Our company offers paid time off as well as paid holidays. Office hours are Monday thru Thursday 8:30am -5pm and Friday 8:30am to 4pm.

Job Description Job Description Our company is currently seeking an Accounts Receivable to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description C+A Global is a world-class brand builder and licensee, driving the innovation and growth of some of the world’s biggest and most beloved consumer products from HP, Kodak, Saris, Zink, Flowtron, Nickelodeon, Mattel, and more. Headquartered in Central Jersey with locations across the globe, C+A Global uses customer feedback, reviews, and technological advances to gain market share in