Accounts Receivable Specialist Salary at Vss International Inc BETA

Apply now and be a part of our commitment to financial excellence! As the Accounts Payable Manager, you will oversee and manage the accounts payable function, ensuring timely and accurate processing of invoices and payments. You will lead and mentor a team of accounts payable professionals, ensure compliance with internal controls, and support the overall efficiency and effectiveness of the accounting and finance departments. This role requires strong leadership skills, deep technical knowledge of accounts payable processes, and the ability to collaborate across departments to drive improvements Key Responsibilities Lead and manage the accounts payable team, including training, performance management, and development of staff. Oversee the end-to-end accounts payable process, including invoice processing, payment runs, vendor management, and reconciliations. Ensure accurate and timely processing of vendor invoices, ensuring compliance with company policies and procedures. Manage the pre

Job Description Job Description Accounts Receivable Specialist I Department: Accounting Location: Admin Reports to: Accounts Receivable Supervisor Status: Full-time FLSA: Non-Exempt Pay Range: $24.90 - $32.37/hr EEO-1: Administrative Support Workers Organization Information WellSpace Health believes that everyone deserves to be seen, no matter who you are, where you come from, where you work or what place you call home. We see you and are here for you. To that end, we have committed ourselves to finding solutions for our community’s health and wellbeing to achieve regional health through high quality comprehensive care. Our focus has always been to offer a full range of quality medical care, dental care, mental health and behavioral health services, and enabling services to underserved people. We do this by placing ourselves within the communities we serve and employing outstanding healthcare professionals who are devoted to our mission. We are a Federally Qualified Health Center (FQHC

Job Description Job Description Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. This role is crucial for maintaining accurate financial records, ensuring timely payments, and supporting overall financial operations. Duties Process and manage accounts payable transactions, including invoice verification and payment processing. Prepare journal entries and assist with month-end closing procedures. Collaborate with vendors and internal departments to resolve discrepancies and ensure compliance with financial policies. Maintain organized records of all accounts payable. Assist in the preparation of tax-related documents as needed. Utilize financial software to track payments, manage accounts, and generate reports. Support audits by providing necessary documentation and explanations related to accounts payable processes. Qualifications Strong understanding of financial concepts and principles. Familiarity with public accounting pr

Job Description Job Description Job: Accounts Receivable Specialist Schedule: M-F 8a - 5p Full-Time, Temp to Hire Great Benefits Including: Medical, Dental, Vision, Matching 401K, PTO & More.. Accounts Receivable Specialist Job Description: PrideStaff Financial is working with a global company that has been experiencing steady growth and expansion in search of an Accounts Receivable Specialist. The Accounts Receivable Specialist will process and review all incoming payments, invoices and expense reports. The ideal Accounts Receivable Specialist will be a subject matter expert in full cycle receivables/collections with previous experience in a team culture. Job Responsibilities: • Manage the full cycle of accounts receivable with precision and efficiency • Process customer payments and maintain accurate financial records • Generate and distribute invoices promptly, ensuring timely payments • Develop and implement effective strategies for collecting overdue accounts • Serve as the primar

Job Description Job Description Non-profit community health system providing comprehensive medical, dental, behavioral health, and supportive services to underserved people and neighborhoods in the greater Sacramento region is looking to fill (3) Accounting positions. Accounts Payable Specialist - will perform a variety of accounting tasks related to the maintenance and processing of accounts payable records, invoices, and other accounts payable functions. Accounts Receivable Specialist - will perform a variety of accounting tasks related to the maintenance and processing of accounts receivable records, billing, and other accounts receivable functions. Accounts Receivable Coordinator -supports the financial and administration operations, ensuring financial stability and transparency. This role performs various accounting functions, including but not limited to processing daily financial transactions such as patient claims and capitation receivables, grant payments, grant billing, finan

Job Description Job Description About us: Premier Pools & Spas, the nation's largest and fastest growing swimming pool builder, has an opportunity for immediate employment in our Accounting Department for a full time Accounts Payable Specialist. Qualified candidates must have prior AP experience and excellent communication skills. We have a truly unique and supportive company culture with strong core values and an unparalleled desire to provide for our team and their families. Our team members are empowered to do the right thing and are treated as partners, not employees. Responsibilities Include (but are not limited to): Sort and classify billing received Facilitate invoice posting Generate vendor payments Audit vendor accounts Communicate with vendors Maintain an organized work space Additionally, employee will: Be the lead on any vendor problem resolution with both external and internal parties Evaluate and establish best practices and process improvements Requirements: High School

Job Details Job Location 164 - 1500 Expo Parkway - Sacramento, CA Description Accounts Receivable Specialist I Department: Accounting Location: Admin Reports to: Accounts Receivable Supervisor Status: Full-time FLSA: Non-Exempt Pay Range: $24.90 - $32.37/hr EEO-1: Administrative Support Workers Organization Information WellSpace Health believes that everyone deserves to be seen, no matter who you are, where you come from, where you work or what place you call home. We see you and are here for you. To that end, we have committed ourselves to finding solutions for our community's health and wellbeing to achieve regional health through high quality comprehensive care. Our focus has always been to offer a full range of quality medical care, dental care, mental health and behavioral health services, and enabling services to underserved people. We do this by placing ourselves within the communities we serve and employing outstanding healthcare professionals who are devoted to our mission. We

Job Description Job Description The AR/AP Manager is responsible for overseeing and executing both accounts receivable and accounts payable functions within a construction company. This role is integral to maintaining financial accuracy, ensuring timely collections and payments, and supporting the overall financial health of the organization. The ideal candidate will have a strong background in construction accounting, proven expertise in QuickBooks online, and the ability to manage multiple tasks with a high degree of accuracy and professionalism. A solid understanding of progress payments and schedule of values. You must report to the Chief Operating Officer, CEO, and VP directly. You must know how to manage a team of 2-4 bookkeepers. The team is designed to assist you to the highest degree and solve any QB problems you might have. Key Responsibilities Accounts Receivable (A/R) Duties: Invoice Management: Enter customer invoices into QuickBooks accurately and in a timely manner. Main