Accounts Receivable - Elmwood, LA

Blessey Marine is looking for an Accounts Receivable Clerk for our Corporate office in Harahan, LA. · JOB TITLE: Accounts Receivable · DEPARTMENT: Accounting · FLSA STATUS: Non-Exempt · SUMMARY DESCRIPTION: · To provide financial, clerical and administrative services to ensure ef ...

Imperial Trading Co., LLC is looking for a highly motivated and skilled Accounts Receivable Clerk to join the Elmwood, LA Team  Skilled applicants will work in conjunction with the multiple departments and operations while initiating best practices while maintaining the account c ...

Job summaryThe Accounts Receivable Clerk will ensure timely payment for products and services by recording payments timely. · Process customer payments in a timely manner. · ...

We are seeking a detail-oriented Accounts Receivable Clerk to join our finance team. · The ideal candidate will be responsible for managing incoming payments, reconciling accounts, · and ensuring accurate recording of financial transactions in accordance with GAAP and company pol ...

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About Us · We're Proof, a high growth company in the legal tech industry founded in 2017. We've built a best-in-class legal services platform used by thousands of law firms with a sustained average growth rate of over 10%. Our marketplace platform helps law firms and pro se parti ...

For Process Servers · Pricing & Service Areas · Pricing & Service Areas · Pricing · Look up by Address · Service Areas · Services · The Perfect Legal Platform · Service of Process · Skip Tracing · Integrations · FileVine · Litify · Clio · MyCase · API Docs · I like that I can tra ...

About Us · We're Proof, a high growth company in the legal tech industry founded in 2017. We've built a best-in-class legal services platform used by thousands of law firms with a sustained average growth rate of over 10%. Our marketplace platform helps law firms and pro se parti ...

About Us · We're Proof, a high growth company in the legal tech industry founded in 2017. We've built a best-in-class legal services platform used by thousands of law firms with a sustained average growth rate of over 10%. Our marketplace platform helps law firms and pro se parti ...

This role provides an opportunity to gain valuable experience in office administration and financial processes. · ...

We are looking for an experienced Accounts Receivable Clerk to join our team in Kenner, Louisiana. This short-term contract to permanent position offers the opportunity to contribute to a dynamic environment while ensuring the accuracy and efficiency of financial operations. · ...

We are looking for an experienced accounts receivable specialist to join our Finance team. · Contribute to day-to-day accounts receivable tasks: Assist in the management of 1nce Group's accounts receivable. · Support with closing tasks: Assist with monthly, quarterly and annual f ...

We are currently looking for an Accounts Receivable/Credit Specialist for our regional office in Metairie. · Applies payments (Checks, Wires Transfers, ACH) received, · Maintains and manages the accounts receivable aging for customers, · ...

We are seeking a motivated Accounts Receivable Clerk to join our growing team. · ...

Daily Tasks · Verify and validate all Bols uploaded for clarity and accuracy. · Run daily billing to check for any missing invoices · Keep constant contact with drivers to ensure Bol inputs. · Review new invoices for accuracy & import to QuickBooks before sending to customers. · ...

JOB SUMMARY: · The Accounts Receivable Manager will oversee the Company's incoming payments, manage the collections process, and ensure timely cash flow. The ideal candidate will possess strong analytical skills, a solid understanding or desire to learn Accounts Receivable, passi ...

We are looking for an experienced Accounts Receivable Clerk to join our team in New Orleans. · Process and manage accounts receivable transactions efficiently. · Overssee commercial collections to ensure timely payments. · ...

We are seeking detail-oriented and reliable Accounts Receivable Specialist to support our finance team by ensuring timely and accurate processing of customer payments. · 3+ years of experience in accounts receivable or a related accounting role · BASIC UNDERSTANDING OF ACCOUNTING ...

The Accounts Receivable Clerk will ensure timely payment for products and services by recording payments timely, resolving payment differences accurately and quickly and collecting outstanding and aged balances. · Process customer payments in a timely manner. · Follow-up with cus ...

We are seeking a detail-oriented and reliable Accounts Receivable Specialist to support our finance team by ensuring timely and accurate processing of customer payments. · ...