Accounting Specialist Salary at Travis Air Force Base BETA

Job Description Job Description Job Summary: The Accounts Receivable Supervisor for Post Construction Services plays a crucial role in overseeing the accounting operations of our post construction department. They are responsible for managing a team of accounting specialists and ensuring that all billing processes, job setups, and contract reviews are conducted accurately and efficiently. They are also responsible for maintaining strong relationships with clients and resolving any billing-related issues that may arise. This role requires excellent organizational and leadership skills, as well as a strong attention to detail, and the ability to create, change, and improve processes and procedures. Primary Job Duties & Responsibilities: · Lead and direct the Post Construction Accounting Department, providing guidance and support to guarantee the accuracy and efficiency of the department’s operations and responsibilities. · Strong process and procedure skills. Must have the ability to fin

Job Description Job Description Citadel Roofing and Solar is a well-established fast growing fully integrated roofing and solar company with more than 30 years of contracting experience, and a stellar reputation of service excellence to new construction homebuilders and homeowners throughout Northern, Central, and Southern California. We are looking for a Solar Accounting Specialist to join our growing Retro Solar Operations team. This full-time position is based out of our offices in Sacramento. Retrofit Solar Residential and Commercial Projects: Process requests from the Solar Project Coordinators/Project Managers with the following tasks via Sage CRM or email and utilize Sage 300 CRE to process work. Job Creation · Create new jobs for Retro Solar Residential and Commercial projects in Sage 300 CRE · Enter project budgets into Sage 300CRE · Update the budget as requested or add new cost codes to the budget. · Cancel jobs in Sage 300CRE. Billing · Process invoices for jobs at Project

The Client Account Specialist, reporting to the Client Account Manager, is responsible for executing the billing and collection strategy for assigned partners or office/practice groups, ensuring compliance with firm best practices and client requirements. This position collaborates with partners, practice groups, and other Finance teams, including client reporting and revenue operations, to ensure timely and accurate billing and payment processes. Core Functional Responsibilities Oversee the billing and collection process to ensure accurate and timely invoicing and payment for assigned partners, practice groups, and offices. Monitor monthly aging AR reports for assigned partners, taking appropriate actions to ensure invoices are paid on time and in full. Follow up on underpayments and assist in resolution when necessary. Maintain key finance reports (e.g., projections, billing/AR comments) daily to provide timely, quality updates for Senior Management. Manage complex billing processes,

The Client Account Specialist, reporting to the Client Account Manager, is responsible for executing the billing and collection strategy for assigned partners or office/practice groups, ensuring compliance with firm best practices and client requirements. This position collaborates with partners, practice groups, and other Finance teams, including client reporting and revenue operations, to ensure timely and accurate billing and payment processes. Core Functional Responsibilities Oversee the billing and collection process to ensure accurate and timely invoicing and payment for assigned partners, practice groups, and offices. Monitor monthly aging AR reports for assigned partners, taking appropriate actions to ensure invoices are paid on time and in full. Follow up on underpayments and assist in resolution when necessary. Maintain key finance reports (e.g., projections, billing/AR comments) daily to provide timely, quality updates for Senior Management. Manage complex billing processes,

The Client Account Specialist, reporting to the Client Account Manager, is responsible for executing the billing and collection strategy for assigned partners or office/practice groups, ensuring compliance with firm best practices and client requirements. This position collaborates with partners, practice groups, and other Finance teams, including client reporting and revenue operations, to ensure timely and accurate billing and payment processes. Core Functional Responsibilities Oversee the billing and collection process to ensure accurate and timely invoicing and payment for assigned partners, practice groups, and offices. Monitor monthly aging AR reports for assigned partners, taking appropriate actions to ensure invoices are paid on time and in full. Follow up on underpayments and assist in resolution when necessary. Maintain key finance reports (e.g., projections, billing/AR comments) daily to provide timely, quality updates for Senior Management. Manage complex billing processes,

Job Description Job Description Do you have a good aptitude for mathematics and are able to analyze, compare, and interpret figures while being able to make sound judgments based on this knowledge? Our team needs someone whose opinion and professional experience count! We are a booming travel trade magazine, website, and event production company (www.smartmeetings.com). Hybrid position. Quickbooks. Salesforce. Invoicing Accounts Payable Accounts Receivable Digital billing. Sales Order Management We need someone to take care of the details and provide great customer service for hundreds of well-known clients! Someone with experience in heavy volume transactions and reconciliations who can tick-and-tie while keeping the goal in sight. Do you have the ability to prioritize multiple tasks and meet established deadlines all while shifting gears from fast-paced, dynamic organizational needs? The bookkeeper works closely with the Controller to provide all the accounting and Human Resource ser

Job Description Job Description Description: Staff Accountant Location: Sacramento Department: Accounting Reports To: Controller FSLA Status: Non-Exempt, Full Time position Hourly Wage: $28.00 to $32.00 per hour (Annual Salary Equivalent = $58,240 to $66,560 per year) Hybrid Work Schedule: Monday and Fridays ~ Work from home; Tuesday, Wednesday, Thursdays ~ Work in Office Generous Benefits Package includes: Medical, Dental, Vision, Life Insurance & Employee Assistant Program ~ fully covered for Employee Optional Life, Long Term Disability, Critical Illness, Identity Theft Protection and Accident Insurance Generous paid time off, including16 paid holidays which includes the week between Christmas and New Years Thank You Fridays: work to 2:00pm; paid through 5:00pm each Friday. 401K Retirement Plan ~ Employer match up to 6% ~ after 6 months service. Summary The Staff Accountant is responsible for performing full cycle accounting, budget preparation, audit workpaper preparation and ongoin

Job Description Job Description We are seeking a CSR/ Senior Print Specialist / Account Manager. We are a custom print solutions company that takes a consultative approach to help our clients achieve their marketing goals with the best possible outcomes. We are committed to providing tailored solutions that align with our customers’ needs. You will be responsible for managing the entire customer journey for marketing projects—from initial quote to final delivery. This role is critical in ensuring that each project runs smoothly and meets both customer expectations and quality benchmarks. CSR/ Senior Print Specialist / Account Manager Responsibilities: Assists customers with completing large and small print jobs, including estimating, invoicing and payment processing. Helps customers via email, phone calls and face to face or via online interactions Ability to do daily opening and closing procedures (daily closeouts, cash drawer balancing, month end, year end closeouts). Processes custo