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Search Results for Accounts Receivable Clerk
- Accounts Receivable Clerk/Administrative Assistant - Film
- AppleOne - Los Angeles, California
- Accounting / Finance
- Job Description: Company in Downtown, L.A. is looking for an Accounts Receivable Clerk with administrative assistant experience. Company offers opportunities for growth and great benefits. We are an equal employment opportunity employer. You can view all of our jobs online at http://www.appleone.com/?sc=11&id=679478 Job Experience: Accounts Receivable, MS Word, MS Excel (see more)
- Accounts Receivable Clerk
- NAS Insurance - Los Angeles, California
- Accounting / Finance
- ACCOUNTS RECEIVABLE CLERK JOB DESCRIPTION: An independent underwriting manager of specialty products and a recognized leader and pioneer in the Specialty Lines Insurance market is currently hiring for an experienced Accounts Receivable Clerk. The primary function of this position will be to assist and support the Accounting Department with high volume Accounts Receivables, reconciliation, interacting with clients and vendors, and general administration and clerical support. The ideal candidate is analytical, detail-oriented, and possesses excellent communication skills. DUTIES & (see more)
- Accounts Receivable Clerk
- Post Alarm Systems - Los Angeles, California
- Accounting / Finance
- Immediate opening for a Temp Accounts Receivable Clerk position. $13 - $16/hr depending upon experience. Polygraph and drug test required. Please email resume to: jlee@postalarm.com Responsibilities: Answer incoming billing calls Prepare invoices to customers Process credit card & ACH payments over the phone Call past-due clients and collect receivables Assist with other Accounting functions as assigned Assist with various Admin functions, such as ordering supplies, filing and covering breaks for the front-desk receptionist Job Requirements: 2 year accounting degree and prior accounts (see more)
- Accounts Receivable Clerk - Collections - High Volume Charge
- CFS - Los Angeles, California
- Accounting / Finance
- hire an Accounts Receivable Specialist for a long term contract position. The primary duties of this role will involve cash application, account reconciliation (heavy transactions) and chargebacks. Requirements: The client is seeking someone with heavy reconciliation experience, cash application and computer skills. Candidate must have strong Excel skills - Oracle is a plus. If you have 2-5 years of AR experience and are interested in being considered for this role, then please send your resume to Kwilliams Title: Accounts Receivable Job Type: Contract Compensation: $14.00 to $15.00 per Hour (see more)
- Accounts Receivable Clerk
- Edmunds.com Inc. - Los Angeles, California
- Accounting / Finance
- Reporting to the Accounts Receivable Manager, this position will mainly be responsible for collecting receivables on assigned accounts and assisting in various A/R functions. Responsibilities: Handle high volume collection calls, reduce delinquency for assigned accounts and enlist the efforts of sales personnel to accelerate the collection process Establish and maintain effective working relationships with dealers, internal customer service representatives and area managers to resolve billing disputes and collection issues Monitor and maintain assigned accounts Prepare and distribute (see more)
- Accounts Receivable Clerk
- Vagabond Franchise System, Inc. - Los Angeles, California
- Accounting / Finance
- Hotel Franchise Company is looking for an individual to work part time, approximately 20 hours per week to assist in the collection of invoices as well as other administrative duties such as filing, sorting and distributing mail, copies, fax. Skills/Qualifications: Organization, Accounting, Data Entry Skills, General Math Skills, Excel, Analyzing Information , Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication (see more)
- Accounts Receivable Clerk
- Samsung America, Inc - Los Angeles, California
- Accounting / Finance
- JOB DESCRIPTION: Review and Resolve charge backs, working closely with Production Dept.'s Process Credit & Debit Memos Create and Provide Excel Reports to Upper Management Draft and process collection letters and calls to large customers Process trip & expense reports for Upper Management Process Daily Wire Transfers Various other duties that fill within the above REQUIREMENT: Bachelor's Degree Experience in Factoring a plus Self-Motivated Needs an excellent grasp of numbers Excellent communication skills Excel & Word experience required Must be an organized multi-tasker (see more)
- Accounts Receivable Clerk
- AppleOne Companies - Los Angeles, California
- Other / Miscellaneous
- Job Description: Stable opportunity for someone that is experienced in Accounts Receivable. Company is looking for candidates with at least 2 years of experience working with billing and outgoing invoices for and Account Receivable Department. Well-known company with great environment is looking for someone to handle their high volume accounts receivables, billing inquiries and have experience with a computerized billing system. The company is looking for someone that is confident, speaks well and has good computer skills. Bilingual is a huge plus. If you feel you are a good match please apply (see more)
- Accounts Receivable Clerk
- AppleOne - California
- Accounting / Finance
- Job Description: This accounts receivable clerk Position: Someone experienced in invoicing multiple entities Someone experienced in Quickbooks Light collections -construction industry a plus not a must :) Immediate need! We are an equal employment opportunity employer. You can view all of our jobs online at http://www.appleone.com/?sc=11&id=679107 (see more)
- Accounts Receivable Clerk
- Cintas Corporation - California
- Accounting / Finance
- Cintas is seeking an Accounts Receivable clerk who will be responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and adjustments. Daily duties include heavy phone activity and computer use, as well as filing and faxing of customer invoices and information and meeting monthly accounts receivable goals. Daily accuracy of work is necessary for inventory control and (see more)
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