Accounts Receivable Clerk
Pro Audio Video, Inc. is a company that knows no boundaries. The growth we are experiencing has created a passion for our future success and we are looking for you to grow with us. We are a company that provides full service audio visual event technology for corporations, meeting planners, producers, and associations within the hotel industry. Our organization is currently in search of an Accounts Receivable Clerk who shares the same passion ...
The Accounts Receivable Coordinator is responsible for maintaining and updating the accounts receivable aging for all customers. The individual must have a minimum of 2 years accounts receivable and collection experience.
Duties and Responsibilities:
• Maintain an accurate aging
• Communicating with customers regarding past due accounts (via email, phone and mail)
• Coordinate daily with our factor company regarding past due accounts
• Post all payment applications in our system
Evox Images, the largest and most respected photography library of high-quality car photos, video and CGI models, is looking for an Accounts Receivable Clerk who will be primarily responsible for billing and collections, general accounting, and assisting the CFO with month-end closing. The successful candidate will have experience working within a small team for a mid-sized company and is also comfortable reviewing contracts and contacting clients regarding past dues.
Sentry Control Systems, Inc. is a computer systems integrator focused primarily on the design, installation, and servicing of parking revenue control/building access control systems. We are looking for an experienced Accounts Receivable Supervisor, in Van Nuys, CA location.
Sentry Control Systems offers a competitive salary with benefits that currently include medical, dental, and life insurance, as well as 401(k) with matching.
REQUIRED: Qualified applicants, please send resume and cover letter ...
Process payments, including cash, check and credit cards and post AR transaction entries.
Coordinate with Inventory Management and process billing; apply customer deposits to appropriate invoices.
Research and resolve chargeback disputes.
Monthly reconciliation of AR accounts.
Verify and process refunds to customers.
Maintenance of customer files, including organizing and filing invoices, deposits, cash receipts, debits and credits.
Perform all necessary tasks ...
Food manufacturing company is seeking an Accounts Receivable Assistant who will be responsible for all accounts receivable related administrative functions, including the daily processing and reconciliation of cash receipts and customer remittances on a daily basis.
JOB REQUIREMENTS, SKILLS AND QUALIFICATIONS:
- 2+ years AR experience to include cash posting, collections, account reconciliation research and resolution, and billing.
- Food Industry experience preferred.
- Mid ...
Apparel company is looking for a person responsible for assisting the Credit Department with New Accounts, Receivable Collection, Chargebacks and maintaining the department's daily workflow.
The right candidate will be self motivated; able to multi-task with a strong attention to detail; work effectively in a team-based environment and possess strong communication skills. Reporting to the Credit Manager, this candidate shall approach credit and collections in a proactive and professional manner.
Large Aerospace company seeks for an Accounts Receivable Clerk. Temp-Hire position.
Process monthly invoices & Process refunds to merchant accounts & Send out past due notices/reminders to merchants Review the A/R aging and flag any accounts that are becoming delinquent, and determine the proper resolution for accounts that are already past due (e.g. collection agencies, shutting down the merchant's account, etc.) Update customer account information Make collection calls. Research short payments and ...
Our client, an Entertainment Media Company in Hollywood is looking for an Accounts Payable / Accounts Receivable clerk to manage and complete payments and control expenses by receiving, processing, verifying, and reconciling invoices.
The ideal candidate has recent experience in a similar role, mastery of Excel and Quick Books and good data entry skills. Hours for the position are 9-6, 3-4 days per week with the potential to go full time. This a temporary to permanent position and pays 16 dollars ...
Job Title: Healthcare Receivables Patient Account Rep. (MEDICARE)- 100% TRAVEL POSITION Reports To: Director/ AVP of Operations Healthcare Receivables Patient Account Reps. create value for our clients, in the area of A/R reduction. This role requires an advanced knowledge of MEDICARE billing and collection techniques, typically in a single Hospital facility environment. Focus is on cash collections and resolution of receivables; generating revenue for each client as per our contract. MUST have ...
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