Ar Salary at Teletrac Inc BETA

Overview: AR Specialist $23/hr - $25/hr Irvine, CA (Hybrid - 3 days onsite, 2 days remote) 6+ month contract to hire Job ID 2024-10083 Solugenix is assisting a client in their search for an AR Specialist. This is a 6+ month contract to hire opportunity based in Irvine, CA (Hybrid). Qualifications: Bachelors Degree in accounting, finance, or business. 3-5 years of experience with AR/Collections. Must be willing to learn processes and be eager to master them. Excellent verbal and written communication skills via email and over the phone Investigative and problem-solving mindset. Ability to research, identify, and resolve discrepancies independently or within a team. Strong attention to detail and organizational skills in a paperless environment Must have strong Excel skills (formulas, Vlookups, etc.). Prior experience with JDE / SAP preferred. Enterprise accounting software is required. Salesforce experience preferred but not required. Responsibilities: Responsible for timely collection

RxSight® is an ophthalmic medical technology corporation headquartered in Aliso Viejo, California that has commercialized the world's first and only adjustable intraocular lens (IOL) that is customized after cataract surgery. The company's mission is to revolutionize the premium cataract surgery experience by allowing surgeons to partner with their patients to achieve optimized results for every unique eye. OVERVIEW: The AR Staff Accountant is responsible for ensuring the accuracy of the accounts receivable records, making sure customers remit their payments in a timely manner. The AR Staff Accountant is a member of the A/R team serving our customers and other departments in the company. This includes providing support for the other members of the team. The AR Staff Accountant problem solves customer invoice and credit note issues driving timely resolution. ESSENTIAL DUTIES AND RESPONSIBILITIES: Support the month-end close of AR on the last business day of the month and first few days

Job Description Job Description Express Employment Professionals LAX is looking for a detail oriented Accounts Receivable Specialist, with a background in collections, who is interested to work with a plumbing company in the LAX area. Responsibilities will include closely monitoring accounts receivable aging report, process daily billing using complex system and ensuring the accuracy of all invoices. Pay: $19-$25 (DOE) Jos Requirements: Experienced person in accounts receivable Invoicing Monitor incoming payments Maintain customer accounts Escalate information to various departments Process refunds / chargebacks Financing liaison Maintain AR reporting up to 120 days Qualifications: 3+ years of Accounts receivable experience College Degree Knowledgeable of various types of invoicing: EDI, Scan Based, Returnable, Non-Returnable, Third party, Affiliate billing, and Customs-International. Superior spreadsheets skills and a good knowledge of Microsoft Excel. Knowledge of Great Plains Accoun

Job Description Job Description Award winning design and manufacturing firm located in Los Angeles looking for a Temporary to hire full-time experienced accounting and human resources professional to join our team and aid in our company's continued growth. This will be a 30 hour a week position. The right candidate is highly organized, detail oriented, and able to multi-task and in a fast paced, dynamic work environment. Please be self-motivated and able to work alone when required to complete long term and short-term assignments and goals. Must also have a positive attitude and love problem solving. Required Skills and Experience: Bachelor's degree in accounting will be highly desirable but not required. 2+ years of Bookkeeping + Accounting experience is a must. Experience with Microsoft Dynamics Business Central (ERP) system Preferred but not required. Must be proficient in MS Word/Excel/Outlook Additional Beneficial Skills and Experience: Understanding of GAAP Financials Direct expe

Qualifications: 3+ years working in a production Unity or C# environment Organizing code into logical components Writing shaders, rendering pipelines, and animation states Debugging and profiling code for CPU/GPU performance Experience creating and debugging multithreaded applications Creating data structures, algorithms, OOP, and design patterns Building procedural geometry and materials Passion for mixed reality About Us: BadVR is the world's first immersive data visualization and analytics platform. BadVR brings data into high-definition, making it easier to discover and identify hidden problems and opportunities, helping businesses make better decisions, faster. Based in Manhattan Beach CA, the rapidly-growing tech startup has attracted industry attention with its pioneering AR and VR demos, allowing people to - quite literally - 'step inside their data.’ Our product is already empowering users across America through our work with Magic Leap, UNDP, National Science Foundation, and

Job Description Job Description SUMMARY: Provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an efficient, timely and accurate manner. Process customer invoices and process credits. Work with the credit department as well as sales and warehouse departments. RESPONSIBILITIES: Check all vendor invoices and prepare them for processing Create all direct sales registers Process customer billing & credit memos Create debit memos for returns Develop an understanding of company accounts Check costing on all special order sales registers Assist in specified areas of Accounts Receivable & any other area File records in the appropriate files Research vendor statements monthly Sales Register and Cash Sale Receipt Accountability Control office supplies Control record retention Other duties as assigned by le

Position Purpose The AR/Deposit Clerk is responsible for handling the tasks associated with the receipting money and making journal entries, balances and reconciles schedules and prepares summaries and reports and follows up on aged items. Essential Duties and Responsibilities Receipts all monies received from vehicle sales, parts and service. Prepares bank deposits including charge cards, on a daily basis for Finance, Parts, and Service. Enters finalized cash receipts and updates accounts receivable ledger by customer. Prepares weekly Parts and Service accounts receivable and exceptions reports for management with notes/updates. Files all cash receipt records, check stubs, and bank receipts and updates account receivable ledger by customer. Prepares cash deposits and fills out the cash control sheet daily. Caps each receivable account on a daily basis Reconciles statements and follows up on aged items and collections as necessary. Prepares accounts receivable statements monthly. Prepa

Ajilon - JobID: 1DE6AF4D-46A7-4694-B1A6-04858E6C9B2A [Collections Agent] As a Collections Specialist at Ajilon, you'll: Be in charge of claim denials, appeals, and collection efforts; Regularly communicate with insurance carriers and patients to collect on moneys due; Be responsible for account processing, insurance verification and claim review; Write appeal letters based on specific denials; Continue 30/60/90 day A/R tracking and follow up...Hiring Immediately >>