ACCOUNTS RECEIVABLE / COLLECTIONS SPECIALIST - PART TIME
Johnson Service Group (JSG) is teamed with a leader in advanced technologies leader for the global shipping industry and is seeking a talented Accounts Receivable / Collections Specialist on a part time, contract basis.
Summary of Job Scope:
2-5+ years of related accounts receivable experience.
Accounts Receivable and Collections ...
We are a busy locally owned/operated lumberyard and building supply dealer looking for an experienced Accounts Receivable Clerk to join our team.
We are looking for someone who can:
Balance cash registers and prepare reports
Prepare daily bank deposits
Process all AR receipts and post payments
Perform duties for an entire AR cycle, including collections, aging, reports, billing, and ...
Summary: This position maintains company policies and procedures pertaining to the recognition of revenue, invoicing and cash receipts.
Essential Duties and Responsibilities (other duties may be assigned):
Maintain company policies and procedures pertaining to the recognition of revenue, invoicing customers
Improve invoicing process and participate the related invoicing ...
Our client needs a temporary Accounts Receivable Clerk to assist with their backlog.
Tasks will be:
• Ensure all deposit receipts are accounted for all departments.
• Complete data entry of all clinic daily cash receipt transactions into Excel to import into Solomon system.
• Analyze and reconcile all credit card transactions utilizing Merchant Connect website.
• Track and analyze ...
Our Corporate headquarters is located along the water in Alameda's Marina Village. The area is surrounded by free parking, walking trails, several local attractions, shopping areas nearby, accessible transportation options and more. In this role, you'll find an empowering environment that fosters open communication, and a leadership team that encourages you to lend your experience and ...
The Main Function of the Accounts Receivable Associate is to compute, classify, and record numerical data to keep financial records complete.
Advantages of Opportunity:
Be a part of a Fortune 500 company who provides Managed Care services targeted to government-sponsored health care programs, focusing on Medicaid and Medicare
Work for a company who pride themselves ...
Looking for a foot in the door at a great company with opportunities for advancement? Look no further! This exciting opportunity is located in the East Bay with a company that is looking to grow. The right candidate will provide the support needed to take this company to the next step.
• Prepare and process invoice batches into the A/P accounting software
• Process ...
Accounts Receivable Specialist: Will be responsible for all accounts receivable administrative functions, including contacting delinquent customers via phone and email to secure payment, printing and mailing statements, reviewing account history with customers, posting payments, credit memos and adjustments.
Main Tasks and Responsibilities:
• Maintain up-to-date billing system
• Generate and ...
About the Job Nexant, Inc. is seeking a highly motivated and capable individual to support the accounting team. The ideal candidate must be analytic, results-oriented, manage multiple priorities, and be able to research and investigate issues as they relate to AP/AR. Duties and Responsibilities Responsible for the entire end-to-end process of accounts payable including vendor maintenance, ...
PREMIUM BAY AREA PAVING COMPANY "NOW HIRING"
~~Construction Accounts Receivable Specialist that understands AIA Billing
DRYCO Construction, Inc. has been a leader in the commercial pavement maintenance industry for over 30 years and offers service in The Bay Area, Central Valley, and Northern California. DRYCO began as an asphalt paving contractor, but ...
Duties are but are not limited to the following:
Use Quickbooks bookkeeping software, online spreadsheets, and databases
Enter (post) financial transactions into the appropriate computer software
Receive and record cash, checks, and vouchers
Put costs (debits) and income (credits) into the software, assigning each to an appropriate account
Check for accuracy in figures, postings, and ...
Process customer and vendor invoices, credit memos, check runs, manual payments, wire and online ACH transfers, cash receipts, deposits, purchase orders and cleared checks, utilizing QAD and Comerica system
Audit and process expense reports using Concur and Salesforce
Reconcile and process credit bills and invoices
Prepare and post monthly journal entries and GL ...
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