Accounts Receivable Salary at Umpco Inc BETA

Job Description Job Description We are seeking an Estimator/Sales to join our team! You will resolve customer questions and offer solutions to drive company revenue. Responsibilities: Call and email for past due invoices. Prospect and contact potential customers Resolve customer inquiries and complaints Provide take offs from the mechanical drawings Code the floor drawings Review reports Qualifications: Experience in accounts payable Previous experience in construction Experience with Adobe Acrobat Ability to build rapport with clients Strong negotiation skills Deadline and detail-oriented Company Description Small family and woman owned business since 2008 Company Description Small family and woman owned business since 2008

Job Description Job Description Job Opening: Accounts Receivable Specialist Company: We are a dynamic and growing property management company based in Beverly Hills, dedicated to providing exceptional service to our clients and tenants. Our team is passionate about creating positive experiences and maintaining strong relationships within our communities. Position: We are currently seeking a detail-oriented and motivated Accounts Receivable Specialist to join our finance team. This role will be responsible for managing accounts receivable processes, ensuring accurate and timely invoicing, entering tenant leases, maintaining tenant information, and assisting with collections activities. Responsibilities: Generate and send out invoices to clients in a timely manner Monitor accounts to ensure timely payments and follow up on overdue accounts Review tenant ledgers to ensure accuracy Collaborate with property managers to resolve billing discrepancies and disputes Enter tenant leases into the

Job Description Job Description Business Summary: Our client specializes in the design and production of high-performance elastomer solutions, primarily serving the aerospace and defense sectors. Its core operations involve the manufacturing of precision silicone seals for commercial and military aircraft, as well as rockets and missiles. Additionally, it supplies advanced ablative insulation technology used in major space programs, ensuring critical protection for rocket motor casings. Beyond insulation, the business offers a diverse range of engineered elastomer products, including aerodynamic seals, duct and firewall seals, aircraft door and hatch seals, inflatable cockpit canopy seals, and conductive seals designed for electromagnetic interference protection. These specialized components contribute to the safety and reliability of aviation, space, and defense systems. As a major supplier to leading aerospace OEMs and subcontractors, the company’s products are integrated into variou

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the pay

Job Description Job Description COMPANY OVERVIEW Hixson Metal Finishing is a premier metal finishing company whose vision is rooted in excellence, integrity, and accountability. From our original location in Newport Beah, California, we have worked diligently since 1960 to demonstrate just how far these values extend by providing a broad range of services to the military, aerospace, and commercial aircraft communities with competitive prices, timely delivery, and outstanding quality. We offer more than 80 finishing processes that run the gamut from simple “rack-and run” jobs to very complex multi-process jobs, including anodizing, precious metals, cadmium and nickel plating, non-destructive testing, painting, and many more. A great source of pride for us is our persistent pursuit of improving our current processes and our willingness to develop new and innovative methods and technologies to meet the needs and expectations of our customers. JOB-SUMMARY: The Accounts Receivable Clerk is

Job Description Job Description Experienced Accounts Receivable Specialist with a minimum of 2 years of experience. Able to handle company's accounts receivable, including invoicing, collecting payments, and reconciling accounts to ensure accurate financial records. This typically involves working with clients, verifying transactions, and resolving discrepancies to secure revenue. Key Responsibilities of an Accounts Receivable Role: Account Reconciliation: Verifying and reconciling customer accounts to ensure accurate financial records. Data Entry and Record Keeping: Maintaining detailed records of customer transactions and payments. Communication with Clients: Answering client inquiries, resolving billing issues, and providing excellent customer service. Financial Reporting: Preparing reports on accounts receivable, such as aging reports, to identify potential issues and track trends. Cash Application: Processing and applying customer payments to the correct invoices. Dispute Resoluti

Job Description Job Description A growing mid-sized high-technology product developer and wholesale distributor is seeking a self-motivated candidate with a minimum of five years hands-on experience in accounts receivable and collections. JOB REQUIREMENT Progressive work experience with accounts receivable, including collection, cash receipt, credit memo, chargeback resolution, customer credit evaluation, delinquent AR reporting, sales commission statement, and maintenance of customer on-line files. In depth understanding of contract terms and conditions with customers as applicable to billing and collection. Familiarity with accounting systems, including order processing, billing, accounts payable, month-end closing, and general ledger. Excellent capability to effectively define problems, collect and analyze data, and gather supporting back-up information to validate and dispute customer chargebacks. Strong interpersonal and communications skills. Able to form working relationships wi

Location: Irvine, CA (On site) | Type: Full Time | Hourly Rate: $18-$20 an hour | Schedule: Monday-Friday 8am-5pm As an Accounts Receivable Clerk, you're one of the most important team members at Norm Reeves in Cerritos. You'll provide an exceptional dealership experience by leading an organized billing payment process, and driving prompt communication from the business office to the many accounts we depend on to deliver an exceptional guest experience. Your work will ensure guests leave 100% satisfied with their Norm Reeves Honda experience by being efficient, organized and completing your work on time. This role is a great way for a detail-oriented and self-motivated person with prior accounting experience to launch your career with us! What You'll Do: Daily customer's deposits and reconciliations Understand account payment processes and use of knowledge to complete applications timely and accurately Reconcile schedules and offer assistance to department managers Provide accurate inf