Accounts Receivable Salary at Wilen BETA

Accountemps - JobID: 01000-0013192777-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job Description Job Description Experienced candidate will have at least 5 years of accounting experience in all aspects of office accounting. Computer literate and accurate typing a must. Understanding financial statements is necessary to complete the tasks. Knowledge of vendor contracts, draw requests, NTO and Lien filing a must. Great benefits include health and dental insurance, 401-K and vacation pay. Company Description We are a high quality HVAC company committed to excellent customer satisfaction and a professional approach to solving all your air conditioning needs. It is a pleasure to be celebrating our 40th year in business this year and welcome all qualified candidates. Company Description We are a high quality HVAC company committed to excellent customer satisfaction and a professional approach to solving all your air conditioning needs. It is a pleasure to be celebrating our 40th year in business this year and welcome all qualified candidates.

Ajilon - JobID: 76BBB4CD-9182-436A-9120-5C16BF1095D8 [Collections / Billing] As an Accounts Receivable Specialist at Ajilon, you'll: Manage the day to day billing and accounts receivable process; Audit monthly to ensure payments are received in a timely manner; Process accounts and payments following company policies; Prepare bills, invoices, and bank deposits; Reconcile AR ledger to verify payments are posted; Generate billing and accounts receivable reports...Hiring Immediately >>

Job Type Full-time Description JOIN OUR Schumacher Family Schumacher Auto Group of the Palm Beaches opened its doors in 1971 starting with Schumacher Buick. It has achieved its growth by building a strong commitment to its customers and the community. We have an obligation to deliver the very best experience to our customers. With a strong focus on customer service, we have grown to be one of the top brands in South Florida. Schumacher carries a wide variety of vehicles, including Lincoln, Volkswagen, Infiniti, Volvo, Subaru, Chrysler, Dodge, Jeep, and Ram to name a few. Through this growth, we've never lost track of what made us successful for over 50 years: a strong focus on putting our customers and community first in everything we do. We are looking for dedicated, motivated, and top talent. Our philosophy is to always promote from within and advance and reward hard-working individuals. We offer the best compensation in the industry here in South Florida, and excellent benefit packa

Accounts Receivable Clerk Secures revenue by verifying and posting receipts; resolving discrepancies. Job Duties: Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling unpaid invoices. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves valid or authorized deductions by entering adjusting entries. Resolves invalid or unauthorized deductions by following pending deductions procedures. Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; prep

JOB DESCRIPTION We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our team. This crucial role oversees and manages all accounts receivable functions, ensuring accurate and timely payment collection from our valued clients. Responsibilities include meticulous invoice generation and payment collection, thorough account reconciliation, and prompt resolution of customer inquiries. You will also be responsible for generating comprehensive reports, managing collections and credit, applying cash effectively, ensuring compliance with financial regulations, and collaborating with internal teams. This position demands a proactive individual who excels in maintaining financial accuracy and fostering positive client relationships. REQUIRED SKILLS AND EXPERIENCE 1+ year of experience in accounts receivable or similar finance role Strong understanding of accounting principles and financial procedures Proficient with accounting software Excellent communicati

Job Description Job Description This role is highly visible and cross-functional, requiring communication with our customers along with working directly with managers and directors across the sales and finance department. This individual will also need to manage timely deliverables and prioritize responsibilities using sound judgment to effectively handle and respond to complex situations with minimal supervision. Candidates must have a ‘can do’ attitude and be comfortable working in a multi-faceted, fast-changing environment. What You’ll Do ? Lead and manage the billing and collections team, providing leadership and support, setting clear expectations and performance goals, and providing on-going training and development. ? Prepare monthly billing, collections and receivable reports for the Controller and other members of the leadership team as needed ? Manage monthly invoicing and collection processes, ensuring timeliness and accuracy of deliverables ? Manage collection process, moni

Job Description Job Description Land Development Company is seeking an Accounts Receivable Specialist who is extremely knowledgeable in construction accounting. Clerical Skills: Foundations Software knowledge QuickBooks knowledge Microsoft Office Suite - Word, Excel, PowerPoint, Teams & Outlook Excellent written and oral communication skills Internet Proficient Highly Organized & Ability to Prioritize Tasks and Scheduling Education/Certifications/Experience: Associates Degree or better Notary Public Prior Experience in Construction Industry Bilingual is a plus Must have a valid driver's license and own form of transportation. Must maintain professional demeanor, have abilities to multi-task, be proactive, detail-oriented, result driven & team player! Office Hours 7:30AM - 4:30PM, Monday through Friday Company Description Huurr Homes, LLC is the home to General Contracting, Land Development and Fire Line Underground. Our mission is to lead the industry with the most advanced technology,