Accounts Receivables Specialist Salary at Velociti Inc BETA

Accounting Manager Department:Accounting Location:Kansas City, MO START YOUR APPLICATION (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req_id=3185135&source=3185135-CJB-0) Plans and directs the accounting activities for the Kansas City office of Barts Electric. Directs, oversees, and manages the accounting activities of conducting credit and collections and accounts receivable functions. POSITION RESPONSIBILITIES + Supervises and participates in the preparation of various financial statements and reports. + Directs the installation and maintenance of accounting records to show receipts and expenditures. + Directs the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records. + Directs internal audits involving review of accounting and administrative controls. + Reviews financial statements with management personnel. + Establishes credit limitations on customer

We are Aaron's - an industry leader in the sales and lease-to-own retail industry known for quality brand names and superior customer service. We provide our team members the opportunity to reach their full potential in a team-oriented, high-energy, recognition-based environment with competitive pay and benefits. This is much more than a job - it is a career with purpose. The hourly range for this position is $14.75 to $15.50. This position is also eligible for incentive pay based on performance. Customer Accounts Advisor Aaron's Customer Account Advisors serve as coaches to our customer, driving payment collections and lease agreement renewals by understanding lease agreement benefits and ensuring customers are 100% satisfied with the product. As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring them one-step closer to ownership. Skills for Success Customer Account Advisors can connect and relate well to people, d

At TreviPay, we believe loyalty begins at the payment. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options, TreviPay brings 40 years of experience serving leaders in manufacturing, retail and transportation. Every day, TreviPay employees are challenged and empowered in a supportive, collaborative, entrepreneurial environment. Come for the job, stay for the challenge! We are on a mission to help businesses grow! We are looking for a self-motivated, results oriented, dedicated individual who will work on a variety of collections and AR duties within our B2B programs. As a member of our team, your passion for providing word-class service contributes to our exceptionally high level of customer satisfaction. What will I be doing? •You will work with various internal teams to resolve client a

Job Description Job Description A highly respected law firm in Kansas City is seeking an experienced Bookkeeper or Accountant to join its growing team. This role will be responsible for managing the firm's daily accounting functions, including Accounts Payable, Accounts Receivable, and Payroll. Extensive experience with QuickBooks is essential. Responsibilities include: Managing Accounts Payable and Accounts Receivable Processing cash applications Performing bank reconciliations Preparing journal entries Generating daily and weekly reports Assisting with month-end close procedures Requirements: Minimum of 3 years of experience with QuickBooks 4-6 years of accounting experience preferred Excellent communication skills and attention to detail Proficiency in Excel and MS Office Ability to think quickly, multitask, and manage multiple deadlines This is an outstanding opportunity to work with one of Kansas City's top law firms, offering excellent benefits. Interviews are being conducted imm

**Job Title** AP Clerk **Job Description Summary** The Accounts Payable Coordinator is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This position involves verifying invoices, processing payments, reconciling vendor statements, and maintaining accurate records of accounts payable activity. Additionally, this position provides administrative/clerical support for the Property Managers and office as needed. **Job Description** **ESSENTIAL FUNCTIONS AND RESPONSIBILITIES** + Verify invoices for accuracy and compliance with company policies + Process payments in a timely and accurate manner + Maintain accurate records of accounts payable activity + Reconcile vendor statements and resolve discrepancies + Research and answer vendor inquiries + Assist with month-end closing activities + Develop and maintain filing systems + Provide administrative support for Management Office as needed **KEY COMPETE

Tired of Tax Compliance and Busy Season? Are you a tax specialist with experience in federal/tax and or partnership tax compliance who is frustrated with the traditional role in tax compliance? You're not an expert in technology, but you've been working with Excel, and you really like technology. If you have a passion for client consultation, improving computational software applications and proprietary solutions, we have the career opportunity to keep you buzzing! Work you'll do: As a Senior on our Partnership Solutions Group, Operational Partnership Services (OPS) team you will: + Refine your skillset with the ability to work with large-scaled operating partnership tax clients on matters that mean the most to them. + Diversify your industry experience by working on a plethora of various industries including private equity, healthcare, tech, financial products, oil & gas, green energy, real estate, consumer products, and other various industries. + Deliver value to client experiencing

Accounting Specialist LHH is assisting with a search for an Accounting Specialist for a client in Kansas City, MO. In this role you would work on-site and be responsible for payroll processing, accounts payable and more. This is a contract-to-hire role working on-site with pay starting at $50k annually and going up based on experience. The ideal candidate will have general accounting experience including payroll, accounts payable and account reconciliation experience. Read below for additional details! Key Responsibilities: Processes payroll and expense reports for employees Invoices and handles accounts receivables for multiple companies Prepares journal entries and reconciles accounts Answers questions and resolves payroll issues Files payroll-associated benefit reports Updates payroll information for promotions and transfers Assists with payroll and expense report procedures Accounts payable (AP) - process payments and financial transactions to suppliers. Work with finance officers

Job Title: Accounts Receivable Associate Job Description The Credit and Collections Representative identifies and collects past due receivables by contacting assigned customer account personnel. Investigates unpaid invoices, reconciles account balances, researches documents, and coordinates with appropriate Account Management personnel to provide customers with required information that results in payments being made. Follows established practices, determines the best course of action for limiting terms and collecting accounts. This job description will be reviewed periodically and is subject to change by management. Target Pay, $15 -$19/hr Responsibilities + Reviews, analyzes, and identifies delinquent status of assigned account base to determine appropriate account assignments and collection efforts to obtain the highest degree of success. + Determines the seriousness, priority, and amount of assigned delinquencies; investigates causes and identifies corrective actions needed to reso