• Under the direction of the Manager - Credit & Collections, this position is responsible for cash application to the A/R subsidiary ledger, collections as well as performing routine administrative duties. This position interacts throughout the department.
• Apply daily cash receipts to customer accounts.
• Make collection calls to customers to resolve payment discrepancies, past due invoices and/or obtain payment documentation.
• Prepare and send monthly invoices and statements. ...
A company is seeking a Bilingual Japanese/English Entry Level Accounting Clerk. Must speak, read and write Japanese with 4 year degree. 0-1 year accounting experience is a big plus, but they can train Entry Level Applicants. Need strong computer skills. Company can SUPPORT O.P.T Visa to H1B Visa. This is a Full Time position from 10am-6:30pm Monday-Friday, non exempt. Interviews start NOW!
-Process Accounts Payable/Accounts Receivable
-Prepare accounting data for management.
-Able to ...
Ideal candidates for this position will have a minimum of 2 years experience in accounts payable in the manufacturing industry. Some of the tasks and responsibilities include:
• review and verify invoices with receiving and purchase order
• obtain approval for expense items
• correspond with vendors and respond to inquiries
• ensure payments are processed and up to date on a weekly basis
• set invoices up for payment
• review vendor statements
• enter records into filing system
• opening mail
A company is seeking a Bilingual Japanese/English Accounting Clerk with an AA Degree or higher. Candidate must be able to speak, read, and write Japanese and must have some Accounting experience. This is a Full Time position, Non Exempt, with excellent benefits including 401k. Interviews start Now!
-Taking care of general accounting function.
-Accounts Receivable/Accounts Payable
-Assist with Data Entry for accounting
-Perform other duties as assigned
JOB ID: CALA117
Job Title: A/R Collections Clerk
Company: Job Chit Chat
Due to continued growth, we have an immediate opening for an Accounts Receivable/Collections Clerk in our Long Beach office. This position will be responsible for payment applications and collections, including collection calls on past due accounts, credit hold releases, and research of payment and billing issues. Other duties include but are not limited to preparing written demand letters, filing preliminary lien notices as ...
Large Aerospace Manufacturing company seeks for an Accounts Receivable Clerk. Salary range $14.00 per hour. Contract to 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 ...
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 ...
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