Accounts Receivable Assistant Salary at Western Union Holdings Inc BETA

Job Description Job Description Summary The Controller oversees the fiscal functions of the Staenberg-Loup Jewish Community Center (JCC) and its subsidiary, the Mizel Arts and Culture Center (MACC), both 501(c)3 organizations. They lead a team of professionals responsible for accounting and finance, providing essential financial data to management for policy and fiscal decisions, ensuring effective financial planning, operational efficiency and sound internal controls. The Controller is responsible for supplying management with all financial information necessary for making policy and fiscal decisions, operational efficiency, implementation and administration of sound internal controls and assists with effective financial management of the agency. The Controller also enhances strategic leadership for the agency by implementing plans and policies. The JCC is comprised of seven business centers, each with its own, unique operations. Essential Duties and Responsibilities Direct the prepar

Accountant JobID: 11323 + Position Type: Finance/Payroll/Purchasing/Warehouse/ Accountant + Date Posted: 11/12/2024 + Location: Educational Support Center + Closing Date: 12/04/2024 FULL SALARY RANGE: Level 8 (minimum: $61,087- mid-point: $75,416- maximum: $89,745) The maximum placement for new hires is based upon experience and typically does not exceed the mid-point of the range. STANDARD HOURS PER WEEK: 40 FTE: 1.0 JOB CODE: 3052 POSITION TYPE: New LOCATION: THORNTON, CO. --------------------------------------- SUMMARY: Perform functions consisting of monitoring, reconciliation and analyzing financial information; prepare financial statements; develop, recommend and implement accounting procedures. Substantiate financial transactions by auditing documents for compliance. Provide training and instruction to end users regarding accounting and financial system procedure. Research and interpret accounting policy and regulations. Comply with federal, state, district policies. ESSENTIAL D

Job Description Job Description We are seeking an Accounting / Bookkeeper to join our team! You will perform clerical and administrative functions in order to drive company success. Responsibilities include: Reconciling accounts - Reconciling bank accounts, customer accounts, accounts receivable, and accounts payable. Financial recordkeeping - Maintaining and interpreting financial records, including ledgers, journals, and registers. Preferred QuickBooks accounting experience: Client reconciliation- payments from the bank to QuickBooks Categorize accounts relievable invoices to departments for P&L EOM P&L Reports Input inventory weekly Attach tracking numbers to QuickBooks and any updated from email File vender invoices Upload paid invoices into Dropbox

Job Description Job Description We are a growing business in the wholesale/manufacturing industry seeking an accounting/admin specialist to perform various accounting responsibilities, as well some administrative and customer service duties. The ideal candidate for this position has a strong accounting/bookkeeping background and is a self-motivated team player with a positive attitude and great interpersonal skills. Job Responsibilities: - Accounts receivable - Accounts payable - Reconciliations - Collections - Sales tax - Journal Entries - Bank package - Year-end - Communicate and correct pricing changes/issues - Issue credit for warranties, advertising, returns and trade shows - Invoice - Assist with phones - Other administrative duties as assigned Qualifications: - MUST have experience in accounting/bookkeeping - Experience with accounting software, Quickbooks a plus - Proactive - Strong problem solving skills - Comfortable working to meet deadlines - Meticulous, consistent attentio

We are seeking a detail-oriented and highly organized Billing Specialist to join our finance team. The ideal candidate will be responsible for managing and processing billing information, ensuring accuracy in invoicing, and using QuickBooks to maintain up-to-date financial records. This role requires excellent analytical skills, attention to detail, and the ability to work effectively with internal teams and clients to resolve billing issues promptly. salary: $45,000 - $55,000 per year shift: First work hours: 8 AM - 5 PM education: High School Responsibilities Key Responsibilities: Billing & Invoicing: Generate and review client invoices based on project deliverables, contracts, and service agreements using QuickBooks. QuickBooks Management: Maintain accurate and up-to-date financial records, including accounts receivable and invoicing schedules in QuickBooks. Payment Processing: Track payments received, apply payments to accounts, and update client records in QuickBooks. Handle billi

Job Description Job Description Job Summary: This job entails the collections and reconciliations of the customer’s statement. The credit analyst will be responsible for minimizing bad debt risk and maximizing the account receivable collections. In this position, you will counsel, advice, and communicate credit department policy and procedures to company personnel and customers. Job Responsibilities: § Reviewing and releasing orders from credit hold, billing, cash postings, and deposits § Conduct collection calls to collect Accounts Receivables § Assist with order management § Negotiate customer disputes to resolution and document root cause § Provide excellent customer service and develop relationships with customers § Maintain accurate credit and collection files. Maintain electronic collection notes for each customer account § Other duties as assigned Qualifications: § Collections Experience: 2-3 years § Able to manage difficult customers with courtesy and professionalism § Critical

Job Description Job Description SUN Powersports, a top-ten nationally ranked Honda/Kawasaki/KTM/Polaris/Can-Am/Sea-Doo/Harley Davidson Dealership, has an immediate opening for a qualified Senior Accountant. Located just north of downtown Denver, Sun Enterprises is a locally owned dealership with over 80,000 square feet of floor space spread across a 5-acre campus. We are seeking enthusiastic, honest and motivated applicants who possess superior communication skills, a neat demeanor and exhibit clear focus and the highest level of work ethic. The position will be responsible for performing various accounting activities including General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, and Cash Management. Duties include, but are not limited to: · Ensure accurate and appropriate recording and analysis of revenues and expenses. · Compile and analyze financial information to help prepare financial statements. · Prepare balance sheet general ledger account reconciliations. · Inp

Department Information The mission of the Colorado Department of Revenue (CDOR) is to become a trusted partner to every Coloradan to help them navigate the complexities of government so they can thrive. We are driven by our values of service, teamwork, accountability, integrity, and respect. The vision of the department is to empower businesses and individuals through quality customer service, innovation, and collaboration. We celebrate diversity and support an equitable and inclusive culture. We embrace our differences because we believe this brings innovation to our work. For more exciting information about the Department of Revenue, pleaseenjoy this brief video! Helpful tips for applying: Applying for a Job with the State of Colorado. What Happens After You Apply. Description of Job TheAccounting work unit withinFinancial Servicesexists to maintain a controlled environment to properly record financial information for revenue collected as well as provide budgetary control and support