Accounts Receivable

We are seeking an Accounts Receivable (AR) who will play a critical role in ensuring accurate and timely billing and collections processes. You will collaborate closely with the Sales team to develop strategies for collecting outstanding invoices and maintain effective communication with clients, providing exceptional customer service even in challenging...

Join a fast-growing, international company with offices in 11 different countries and clients in over 60 countries worldwide. **Responsibilities**: - Prepare and distribute accurate and timely invoices to clients based on sales and service agreements. - Prepares, posts, verifies, and records client payments and transactions related to accounts...

**About the Role**: The Jr. Accounts Receivable Associate is responsible for assisting in the accounts receivable process and portfolio of accounts, ensuring accurate and timely invoicing, monitoring customer payments, and collaborating with internal teams to resolve any discrepancies. The role involves maintaining detailed records, preparing reports, and...

Our client, a Community Management company based in California is looking for a friendly and detail-oriented Accounts Receivable Clerk to join their team! As an Accounts Receivable Clerk, your primary responsibility will be to answer incoming phone calls from homeowners who have questions about their bills. You will be the first point of contact when they...

Responsibilities:Invoicing and Billing Recording ACH/EFT payments Processing overpayments, refunds, and credit notes Answering invoicing and billing tickets and researching issues accordingly Manage all client billing requests Updating payment information Maintaining the different invoicing and compliance systems used by our clients including renewing...

**Responsibilities**: **Invoicing and Billing** - Recording ACH/EFT payments - Processing overpayments, refunds, and credit notes - Answering invoicing and billing tickets and researching issues accordingly- Manage all client billing requests - Updating payment information - Maintaining the different invoicing and compliance systems used by our clients...

_Gordian Staffing, A New Way of HR._ We focus on helping small and medium-sized enterprises in the United States to make business more accessible by offering specialized services and providing high-quality people solutions for those organizations, constantly growing and looking for better results in their markets. **Know about our client**: Our client’s...

**Responsibilities**: - Review and record payments - Assist in period closes and prepare journal entries, as well as reconcile accounts - Manage and find ways to improve upon the accounts payable processes - Participate in preparation of monthly reports and data analysis - Maintain regular client communication and strengthen the relationships with clients...

triOS College Business Technology Healthcare Inc., is actively seeking a customer service and financial professional an **Accounts Receivable Collections contractor.** **About triOS College**: triOS College Business Technology Healthcare Inc. is a Canadian owned Registered Private Career College in Ontario. At triOS we strive to be the very best at what we...

**Date**:Feb 7, 2023 **Location**: Remote, MX **Company**:Syniti Syniti enables agile enterprises with silo-free enterprise data management that helps turn complex data challenges into competitive advantages. With a unified, learning platform and one of the world’s largest teams of data-focused experts, enterprises and global alliance partners choose...

**Role and Responsibilities** - Maintaining all financial transactions, including bank and credit card reconciliation - Accounts Receivable - Accounts payable - Prepare monthly and annual owner statements - Tax filing prep - Payroll assistance - Document retention, file organization, and vendor document management - Collaborate on insurance / worker's comp...

**Date**:Feb 7, 2023 **Location**: Remote, MX **Company**:Syniti Syniti enables agile enterprises with silo-free enterprise data management that helps turn complex data challenges into competitive advantages. With a unified, learning platform and one of the world’s largest teams of data-focused experts, enterprises and global alliance partners choose...

**Job Title**: Accountant **Reports To**: Finance Director **Job Summary**: The Accountant is responsible for ensuring the company’s finances are accurate and completed in a timely manner. Specific duties include managing NetSuite, accounts receivable, cash flow, and sales tax. Succes is based on the accurate and timely delivery of financial...

**JOB DESCRIPTION** Satellite Teams is in search of an Accounting Generalist who will be part of an operating team handling multiple accounting transactions primarily in Accounts Receivable and Accounts Payable. The Accounting Generalist will be working directly with the Controller to process receivables and payables in an apparel import firm selling to...

**About us** M&M Property Management M&M Property Management, provides management services to HOA communities across the front range. We are currently seeking an accounting clerk to process A/R and A/P transactions due to our explosive growth. Come join our company which was voted best property management firm 2015-2017. Location: Parker, CO Salary...

Remoto Objetivo del puesto Encargado de servicios financieros, administrativos y contables. **Requisitos**: **Gender**: Indistinct **Escolaridad**: Lic. en contabilidad o afín. **Experiência**: 2 años en puesto similar **Inglés**: Intermedio Dominio práctico y teórico facturación versión 3.3 y 4.0 Experiência laboral demostrable en el...

**Part-Time - 5 hours a day, Monday-Friday **Salary - $12,000-$14,000 MXN per month** **Benefits**: - Unlimited PTO - 11 Paid Holidays - Annual Week off For the Holidays **Essential Functions & Responsibilities**: - Payment Information Management: Efficiently handle customer payment details, ensuring accuracy and confidentiality. - Complaint Resolution:...

RemotoObjetivo del puestoEncargado de servicios financieros, administrativos y contables.Requisitos:Gender: IndistinctEscolaridad: Lic. en contabilidad o afín.Experiência: 2 años en puesto similarInglés: IntermedioDominio práctico y teórico facturación versión 3.3 y 4.0Experiência laboral demostrable en el departamento de cuentas por cobrar +2...

**About us** M&M Property Management M&M Property Management, provides management services to HOA communities across the front range. We are currently seeking an accounting clerk to process A/R and A/P transactions due to our explosive growth. Come join our company which was voted best property management firm 2015-2017. Location: Parker, CO Salary...

Track the organization's accounts payable and accounts receivable - Enter and maintain cash receipts and disbursement journal and general ledger. - Prepare bank reconciliation for all the bank accounts. - Prepare the monthly and quarterly reports for different funding sources. - Pay invoices, complete payroll, file tax returns. - In charge of all day-to-day...