Accounts Receivable Salary at Vlcm Inc BETA

Company Overview: Lightspeed is a leading provider of cloud-based software for dealerships and Original Equipment Manufacturers (OEMs), serving the Powersport, Marine, RV, Trailer, Outdoor Power Equipment, and Golf Cart industries. Lightspeed's Dealer Management Solution (DMS) enables dealerships to optimize their end-to-end business operations, including sales, parts, service, rentals, accounting, and Customer Relationship Management (CRM). When implemented into their daily operations, Lightspeed helps dealers increase their profitability by selling more units, service, and parts, all while creating a more streamlined experience for customers. For nearly 40 years, Lightspeed has been empowering 4,500+ dealers across North America with the tools and technology they need to manage their dealerships. In this key role you have responsibility for managing several key business areas. We are seeking a highly motivated, self-starter Accounts Receivable (AR) and Cash Applications Specialist to

Job ID: 508301 Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Inspiring endless possibilities with enduring performance, its collection of premier building products create inviting outdoor spaces where people connect, reflect and recharge. The manufacturer's signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials. Job Summary This position is responsible for supporting the accounting functions in Accounts Receivable. Duties include, but are not limited to the following: Job Responsibilities Contact customers for payment on past due accounts Process credit applicati

We are excited to welcome a skilled and experienced Accounts Receivable Clerk to our team! If you thrive in a fast-paced, upbeat environment and have a passion for accuracy and organization, this is the perfect opportunity for you. Join us and be part of a dynamic team where your expertise will be valued, and your contributions will make a real impact! Pay Range: $20.00-$25.00 depending on experience Work schedule: Monday-Friday 8:00 am - 5:00 pm Key responsibilities: Maintains and updates accounts receivable records Reconciles accounts receivables to General Ledger Communicate with managers, builders, and customers to clarify information and to explain the billing process. Manage, track, and prepare weekly reports Ability to enter and update data in accounting records accurately Completes other duties as assigned Role Requirements: •High School diploma •1-3 years of previous receptionist/ administrative assistant experience required •Proficient in Microsoft Office products, including

Admiral Beverage believes in investing in its people, business partners, and communities, to continually grow and offer the best products and services in the region. With the strength of a large company combined with a small-town, friendly, family-driven mindset; we are here to grow with you. Admiral offers: competitive wages, a full-scale benefit program including health, dental, and vision coverage, 401(k) and retirement programs, paid leave and holidays, and much, much more! Current Admiral Beverage Employees (excluding Contractors): Please apply via your internal Workday Account. Job Description Primary Location: Salt Lake City, Utah Accounts Receivable Specialist: Works with assigned customer accounts in collecting delinquent account, posting payments to customers' accounts, maintaining accounts receivable records. Works with Sales and branch locations in resolving pricing issues. ESSENTIAL DUTIES AND RESPONSIBILITES Receives payments and posts amount paid to customer account. Ent

Job Description Job Description Kirton McConkie, a large Salt Lake City law firm, has an exciting employment opportunity for an Accounts Receivable Specialist. The ideal candidate will have a positive "can-do" attitude to meet the needs of high-level clients and attorneys. Responsibilities A/R, billing, client relations, and other general accounting functions Ability to create and maintain excel spreadsheets Generate bills for clients and work with A/R reports Set up new clients and maintain client database Perform a wide variety of accounting duties and responsibilities with accuracy and speed Qualifications Knowledge of finance and accounting theories, including generally accepted accounting principles Capability to perform a variety of calculations, verification, posting, and reconciliation of accounting records Experience and proficiency with office software applications such as Excel and other accounting programs Detail oriented with strong organization skills Excellent communicat

Benefits: 401(k) matching Competitive salary Dental insurance Health insurance Paid time off Training & development Vision insurance Accounts Receivable Specialist Benefits: •Competitive Market Pay •Exceptional Family Culture & Core Values •Health, Dental, Vision, HSA •Profit Sharing •401k w/ 50% match up to 4% •Paid Vacation •Paid Holidays •Stability OUR COMPANY: In 1910, we started with a small farm and a sheet metal shop in Lehi, Utah. Four generations later, as a consequence of our unchanged quality and integrity with our team and customers, GUNTHERS remains the longest running HVAC business in Utah County. Like our Founders, we continue to create an enjoyable environment for our team with continuous growth opportunities. Our team, continues to deliver an exceptional experience to every customer! We are proud of our rich family heritage and strive to improve every day Objectives of this role Support GUNTHERS in optimizing our financial transactions and systems by performing reconci

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>