Accounts Receivable Coordinator
The Pasha Group
Information for California residents about our collection and use of job applicant personal information can be found here: Privacy Practices Job Summary The Accounts Receivable (AR) Coordinator performs full cycle accounts receivable processing, proper account coding, discrepancy resolution, correct billing, preparation of monthly AR accruals, and monitoring of AR aging and system discrepancies. Primary Objectives Executes timely, accurate, and complete billing and associated administrative processes. Accurately records customer payments. Supports preparation of monthly AR accruals with accurate, timely data entry. Creates credit and debit memos to appropriately resolve billing discrepancies. Communicates and collaborates effectively with internal and external customers to close open items timely. Duties and Responsibilities Maintain department KPIs and accuracy ratings as defined by the department. Accurately invoice customers and record customer payments using multiple invoicing schedules and systems. Perform typing, faxing, mail distribution, phone messaging, and other office related duties as required. Enter and update customer and shipment information as needed. Assist in clearing collections issues such as credit memos, debit memos, and short pays. Research and correct discrepancies. Code invoices to appropriate general ledger accounts. Maintain accurate, timely, and thorough records in proprietary database. Run credit card reports to balance with bank deposits. Create deposits and post cash. Match and reconcile payments to invoices. Process credit cards for customer payments. Follow proper audit procedures to review aging reports. Receive and respond to customer calls and correspondence, provide excellent service, and escalations concerns as needed. Maintain timely contact with customers. Update schedule, logs, and tasks daily. Other duties as assigned.
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education High school diploma or equivalent (HSED) and some college-level math or accounting courses required Associate degree in Accounting, Business, or a related field preferred Work Experience 2+ years of experience with increasing responsibilities in a similar or related industry required Required Knowledge, Skills and Abilities Demonstrated proficiency with Microsoft Office products at the following levels: ? Excel: Intermediate level of skill ? Word, Outlook: Basic level of skill Experience with ten key by touch and typing speed of 35 WPM required. Ability to perform basic math calculations including multiplication and percentages. Ability to communicate clearly with excellent verbal, written, and listening skills. Ability to work as an individual contributor or as a valued participant in a team based environment. Demonstrated ability to maintain confidentiality with tact and discretion. Excellent customer service skills with the ability to develop effective professional relationships. Strong attention to detail with a high degree of accuracy with data entry. Preferred Knowledge, Skills and Abilities Advanced Microsoft Office skills in SharePoint, Access, and Outlook preferred Competencies Delivers Results Rigorously drives self and others to achieve high levels of individual and organization performance. Focuses on the Customer & Market Continuously evaluates what is important to the customer/client and develops products or solutions that exceed expectations. Makes Sound Business Decisions Makes timely and well-informed decisions that advance critical priorities, capitalize on new opportunities, and resolve problems. Practices our Values Supports and models The Pasha Way; conduct reflects Excellence, Honesty, Integrity, Innovation and Teamwork.PHYSICAL DEMANDS, WORK ENVIRONMENT, AND TRAVEL
Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Hear and speak with sufficient clarity to understand and engage in telephonic information exchange; hear and understand verbal instructions; give and receive information verbally in person or via communication device - Often Walk/travel within office environment, crouch/bend to access floor-level storage - Often Use hands/fingers to operate office equipment, type/complete data input, write - Often Reach with hands, arms; lift, move and manipulate objects weighing up to 20 lbs - Regularly Sight sufficient to read instructions, documents, and screen-based information - Often Use hands/fingers to manipulate and file documents, folders, small objects - Regularly Working Environment This role requires work that may involve the following environmental conditions: Corporate office environment Screening Requirements Background Checks The information included in this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive or exhaustive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. The Pasha Group family of companies are EOE/AA Employers - Minority/Female/Veteran/Disabled/and other Protected Categories #J-18808-Ljbffr The Pasha Group- ...position will be based fully in-office out of our San Rafael, CA location. Primary Responsibilities Process accounts payable and accounts receivable Perform credit card and bank reconciliations Maintain electronic filing system General communication with...Accounts payableWork at office
$300k
...services and for building relationships with new and existing accounts. The main focus is to help Freshpoint customers succeed while... ...conventions, company meetings, etc. Communicate and collect accounts receivable as necessary, working with the credit department and client;...Accounts payableRelocationWeekend workAfternoon shift$80k - $90k
...We are looking for an experienced bookkeeper to own day-to-day accounting across multiple entities. Reporting to finance leadership, you will keep each set of books accurate and current, manage receivables, process payroll, and handle routine compliance filings. This role...Accounts payableFull timeLocal areaRemote work- ...Job Description Job Description Job Title: Accounts Payable Coordinator (SAP/Ariba) Location: San Rafael, CA (Hybrid – onsite Tuesdays and Thursdays) Hours/Schedule: Monday–Friday, 8 am to 5 pm Compensation: $30-34/hour DOQ Type: 6 month contract Overview...Accounts payableContract workWork at officeMonday to Friday
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...members around the globe.The Senior Staff Accountant is responsible for general ledger... ...deadlines, maintain tax portal accounts, and coordinate with external accountants and tax... ...customer payments daily, assist with accounts receivable aging reviews, and follow up on...Accounts payableWork at officeLocal areaRemote work- ...of resources. The DOF maintains the accounts of County government, the County’s school... ...ledger, subsidiary ledgers, accounts receivable, accounts payable, payroll, cash and investments... ..., and supporting schedules; coordinates month-end and year-end closing activities...Accounts payableFull timeTemporary workPart timeFixed term contractWork at officeLocal areaImmediate start
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...lifecycle activities. Understand the operations guidelines established within the property management agreement. Maintain all accounts receivable including collecting rent, posting rent, making daily bank deposits, and maintaining a balanced, accurate rent roll....Accounts payableHourly payWork at officeLocal area$28 - $33 per hour
Job Description Our client is seeking an Accountant for a contract opportunity. The job of Accountant is done for the purpose/s of analyzing... ...(e.g. accounting projects and annual reports, accounts receivable/payable transactions, payroll/benefits/taxes, etc.) for the purpose...Accounts payableHourly payContract workTemporary workLocal area- ...Marin Community Clinics in Marin County, CA, seeks a Dental Patient Account Representative to manage billing, verify insurance, process claims, and follow up on accounts receivable for dental services. This role serves as a liaison between patients, dental providers,...Accounts payablePart time
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- ...comTarget PR Range: 68-78/hr DOESenior AccountantSummary: The Senior Accountant will participate in the recording and analysis of daily... ...balance sheet areas in including accruals, prepaids, accounts receivable, cash, lease accounting and others as needed. Areas of accounting...Accounts payableContract work
$128.39k - $135.15k
...duties, including corporate and portfolio accounting and support for the overall management... ...and support for accounts payable and receivable. Prepare interim and unaudited financial... ...Administer grant billing and coordination with resident services and community development...Accounts payableInterim roleWork at officeFlexible hours- ...Hassler Heating in El Cerrito, CA is seeking a detail-oriented AP/AR Specialist to support accounting operations. Responsibilities include vendor invoicing, customer billing, and payments, with a chance to assist in month-end close. Ideal candidates have 1–2+ years...Accounts payable
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$100 per hour
...will be based fully in-office out of our San Rafael, CA location. Job Description: Primary Responsibilities Process accounts payable and accounts receivable Perform credit card and bank reconciliations Maintain electronic filing system General communication with vendors,...Accounts payableWork at officeLocal area- Paycom - ATS is seeking a detail-oriented AP/AR Specialist to support the accounting operations of a busy HVAC service company. You will enter and process vendor invoices, prepare customer invoices, and manage payments including ACH transactions. You will review ServiceTitan...Accounts payable
$100 per hour
...This position will be based fully in-office out of our San Rafael, CA location. Primary Responsibilities Process accounts payable and accounts receivable Perform credit card and bank reconciliations Maintain electronic filing system General communication with vendors,...Accounts payableWork at officeLocal area- ...appropriate operational, delivery and equipment costs.Assist the Account Executives with customer relations and support of lead... ...Administer processes to ensure complete and correct information is received from Account Executives, Project Managers and Operations Staff....Accounts payableContract workWork at officeWeekend workAfternoon shift
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...Senior Accountant - Novato, CA (Hybrid 3x onsite/2x remote)Orbis Clinical is seeking a Senior Accountant located in Novato, CA (Hybrid... ...various balance sheet areas including accruals, prepaids, accounts receivable, cash, lease accounting and others as needed. Areas of...Accounts payableHourly payContract workWork at officeRemote work- ...internal management, and ensuring compliance with reporting requirements for various funding sources.The CFO establishes and maintains accounting principles, practices, and procedures in accordance with generally accepted accounting principles (GAAP). This role involves...Accounts payableWork at officeLocal area
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