Senior Accountant/AR Specialist - Ross

We are looking for an AR Accountant - Construction with construction industry experience to take ownership of billing, · receivables, and job tracking functions.Manage customer billing and accounts receivablePrepare and track progress billings,Track job costs and compare budget v ...

A growing NVOCC and ocean freight logistics company seeks a detail-oriented AR/AP Accounting Specialist to support accounts receivable, accounts payable, · and general accounting functions.Generate and issue customer invoices for ocean freight shipmentsPost customer payments and ...

We are looking for a skilled Senior Accountant/Accounts Receivable Supervisor to join our startup client in Los Angeles, CA. · Oversee the accounts receivable process, ensuring accuracy and attention to detail in handling complex and custom orders. · Manage the preparation and re ...

A growing NVOCC and ocean freight logistics company is seeking an AR/AP Accounting Specialist to support accounts receivable, accounts payable, and general accounting functions. · ...

The AP/AR Specialist will support accurate and timely accounts payable and accounts receivable activities at FDH Aero. This role ensures payments are processed correctly, customer receipts are applied appropriately, and transactions are recorded in accordance with company policie ...

We are excited to offer an opportunity for an experienced Accounts Receivable Specialist professional to join our team. · ...

We are excited to offer an opportunity for an experienced Accounts Receivable Specialist professional to join our team. · Process accounts and incoming payments in compliance with financial policies and procedures. · Perform day to day financial transactions... · ...

AR Specialists play a pivotal role in ensuring the timely and effective collection of outstanding debts owed to the organization. · ...

Collectors play a pivotal role in ensuring the timely and effective collection of outstanding debts owed to the organization. They are responsible for contacting clients and customers to secure payments, negotiating payment plans when necessary, and maintaining accurate records o ...

+The AP/AR Specialist will be responsible for supporting accurate and timely accounts payable and accounts receivable activities. This role ensures payments are processed correctly, customer receipts are applied appropriately, and transactions are recorded in accordance with comp ...

The AP/AR Specialist will be responsible for supporting accurate and timely accounts payable and accounts receivable activities. This includes processing payments, verifying customer receipts, and recording transactions in accordance with company policies. · This role requires st ...

We invest in driven, diverse and experienced professionals who are naturally curious, courageous and motivated towards action. · ...

The Accounts Receivable Specialist reports to the AR Manager and will manage and oversee all aspects of accounts receivable (AR) processes. · Generate and issue accurate invoices to customers. · Ensure billing data aligns with customer agreements and purchase orders. · ...

General Accountant Job Description Manage accounts receivable Manage customer accounts Communicate with clients and provide administrative support to other departments as needed. Qualifications: 2-3 years of experience in A/R and A/P preferred · Excellent organizational skills an ...

+ Job summary: The Accounts Receivable Specialist reports to the AR Manager and will manage all aspects of accounts receivable processes. · + Qualifications:Bachelor's degree in Accounting, Finance, or related field · Minimum 3 years AR and billing experience · ...

An Accounts Receivable Specialist manages a company's incoming payments and ensures timely invoicing. · They reconcile customer accounts and maintain accurate financial records to support cash flow and financial health. · ...

Job summaryWe are seeking an AP/AR Specialist detail-oriented reliable accounts payable receivable specialist for a temp-hire opportunity primarily remote requiring in-person presence three days per month. · Receive review invoices payment ensuring accuracy proper approval releva ...

Reviewing and maintaining accounts receivable that is 90 days overdue via phone email text reach out clients to resolve issues prepare costing for all projects ability to work out resolutions through payment plans follow up on all outstanding A/R manage accordingly attend meeting ...

The Accounting Specialist supports the day-to-day financial operations of Artefact's U.S. business. · Key Responsibilities · Accounts Receivable & Billing · ...

The Accounting Specialist supports the day-to-day financial operations of Artefact's U.S. business. · ...