Accounts Receivable Salary at Swing-N-Slide BETA

Finance at TRACTIAN The Finance team at TRACTIAN is responsible for managing the company's financial health and ensuring sustainable growth. This team oversees financial planning, budgeting, forecasting, and analysis, ensuring that all departments have the resources they need to operate efficiently. They also manage financial reporting and compliance, working closely with other departments to ensure alignment with the company's strategic goals. Finance is key to driving profitability, managing cash flow, and ensuring that TRACTIAN maintains a healthy financial foundation as it scales. What you'll do As an Accounts Receivable Specialist, you will be responsible for overseeing the company's cash inflow and customer payments, including the creation and enforcement of billing and collection policies. In this role, you will manage the full accounts receivable process, resolve payment disputes, and maintain accurate financial records to ensure cash flow optimization. This is a hands-on posit

Job Description Job Description Responsibilities: 1.Perform month-end reconciliation of security deposit bank accounts 2.Analyze and update ledgers as required 3.Ensure payments are up-to-date against open charges in the firms database 4.Ensure the accurate and timely posting of transactions affecting the month-end close 5.Maintain a proficient level of relations and customer service 6. Ensure invoices are properly coded and routed for approval. 7. Maintain accurate records of all billing activities. 8. Follow up on outstanding invoices and resolve billing discrepancies. 9. Contact clients to collect overdue payments. 10.Maintain detailed records of all collection efforts. Requirements: • Bachelor’s Degree • Minimum 0-5 years of Accounting experience • Proficiency in Microsoft Office to include Microsoft Excel and Word. • Ability to organize and prioritize multiple tasks • Strong attention to detail and accuracy. • Knowledge of Quickbooks will be a Plus Company Description Magnus Techn

National Company and is looking to add an experienced B2B Collections Specialist to the Atlanta corporate office! This is a newly created role as the company continues to grow. This role is offered in a temp to perm hire capacity and will be an office role. Hourly pay will be up to $27.88 per hour (57K range annual salary) along with employee benefits when the role goes prem. Insights into the role: $400 million company and growing! B2B Collections Working with a lot of prepaids Handling disputes/researching and reconciling High Volume In office role System is Sage and QB (not a must) If you are interested in interviewing for this role then please email a WORD resume along with details to the following key points to aharden@boltongroup.com for immediate consideration and contact: Your experience with B2B collections – what industries have you collected for? Your experience in working with account reconciliations Your experience handling payment disputes/researching issues and reconcili

Job Description Job Description firstPro is seeking a collections specialist to join a great team in the Buckhead area to assist with a clean up project. The expected time of the project is roughly 6 months however there is the possibility to go permanent depending on performance. Please apply if you feel you meet the qualifications! Responsibilities: Manage and monitor assigned accounts receivable portfolio, identifying and prioritizing delinquent accounts. Proactively contact business clients via phone, email, and written correspondence to negotiate payment arrangements and resolve outstanding balances. Document all collection activities and communications accurately and efficiently in the company's collection system. Investigate and resolve customer disputes and discrepancies related to invoices and payments. Collaborate with sales, customer service, and other internal departments to address customer concerns and facilitate timely payment. Monitor customer payment trends and identif

Job Description Job Description firstPro is seeking an experienced AR specialist to join one of our Clients in the Marietta area. You will have no direct reports however will be the sole AR specialist managing the entire process. Please apply if you feel you meet the desired qualifications. Responsibilities: Manage the entire accounts receivable process from invoicing to collections. Generate and distribute accurate and timely invoices to clients. Monitor and track outstanding accounts receivable. Implement and maintain effective collection strategies to minimize delinquent accounts. Process and apply customer payments accurately. Reconcile accounts receivable ledgers and resolve discrepancies. Communicate effectively with clients regarding billing inquiries and payment status. Build and maintain strong relationships with clients to ensure timely payments. Handle client disputes and resolve billing issues promptly and professionally. Proactively contact clients regarding overdue paymen

Job Description Job Description At PrideStaff, we're more than just a national staffing organization - we're a community dedicated to connecting exceptional talent with outstanding companies. Job Overview PrideStaff has an exciting new opportunity available, we are looking for an efficient, detail-oriented Accounts Receivable/ Accounts Payable Associate . The ideal candidate will be responsible for managing AR/AP transactions, maintaining accurate financial records, and ensuring timely collection of outstanding invoices, ensuring timely payments, and reconciling accounts. This role requires a strong understanding of accounting principles and proficiency in accounting software. Duties Process AR/AP transactions. Manage payments and invoices. Handle overdue accounts. Reconcile vendor statements. Assist with financial reporting. Maintain financial documents. Utilize accounting software for efficient financial management. Collaborate with other departments to ensure seamless financial oper

Job Summary: firstPro is seeking an AR specialist to join a great hiring team in the Cumming, GA area. Open to more experience or a recent graduate looking to get their foot in the door in Accounting. Please apply if you feel you meet the qualifications. Responsibilities: Prepare and issue accurate and timely invoices to customers based on contracts, purchase orders, and service agreements. Accurately input billing information into the accounting system, ensuring all necessary details are included. Review contracts, pricing schedules, and other relevant documentation to ensure accurate billing. Process credit memos, debit memos, and other billing adjustments as needed. Investigate and resolve billing discrepancies and customer inquiries in a timely and professional manner. Communicate effectively with internal departments (e.g., Sales, Operations) and external customers regarding billing matters. Maintain organized and up-to-date billing records, both electronic and physical. Assist wi

Accounts Receivable Clerk - Cultivate Your Career in Agriculture! $22.00/hour About the Company: Join a staple in the Agriculture industry with over 90 years of rich history! Our client is rapidly growing, operating in over ten states, and is renowned for its dynamic, fast-paced environment that actively engages its employees. They are now seeking a dedicated Accounts Receivable Clerk to join their team. Duties of the Accounts Receivable Clerk: As an integral part of the team, the Accounts Receivable Clerk will be responsible for: Managing Invoices: The Accounts Receivable Clerk will accurately process and manage customer invoices to ensure timely and precise billing. Customer Account Reconciliation: The Accounts Receivable Clerk will reconcile customer accounts and resolve any discrepancies to maintain accurate financial records. Collections Management: The Accounts Receivable Clerk will monitor overdue accounts and communicate with customers to facilitate timely payment. Requirements