AR Staff

●       Analyzing financial Statements (FS) to ensure accuracy and compliance generally accepted to accounting practices.· Compiling financial data, creating reports and analyzing the financial health of the company· Assisting staff members in the preparation of monthly and quarterly accounting reports· Identifying potential cash flow problems and...

GENERAL DESCRIPTION:· Responsible for ensuring collection for due and overdue transactions.· Makes calls to clients, phone and email for outstanding payables.· Negotiates payment plans and schedules that suits their current financial situation while still satisfying the debts.· If no payment agreement can be reached, collection officer informs customer...

Job SummaryWe are looking for an accounting seasoned assistant who is willing to partake his/her time and commitment and someone who could grow with us. He/She will oversee the receivables/billing and collection, inventory and other accounting tasks. We do need a very organized, highly reliable and trustworthy individual. This position is urgent.Job Type /...

Schedule : Shift ( 3am to 12pm / 6pm to 3am)Statement of DutiesAM Duties (3AM-12PM)· Receive and fine sort import documents per pre-assigned sort.· Retrieve and fine sort non-documents to their designated lane and Location ID per shuttle trucks.· Check and identify cargo condition, completeness, and service commitment (IE), ensuring all shipments have a...

Job Summary:Oversee the company's accounting operations, ensuring accurate financial reporting, compliance, and efficient management of accounts related to transport, logistics, and distribution. Supervise accounting staff and coordinate with operations for smooth financial processes.Key Responsibilities:Manage AP, AR, general ledger, billing, and...

Key Accountabilities:1.     Ensure safe and timely transport of products, materials, and staff to areas of delivery or drop-off points.2.     Prepare and ensure proper loading and unloading of materials and products for delivery in service units. Guarantee that the transported materials are protected and secured.3.     Ensure that service...

JOB PURPOSEThe Accounting Analyst will be responsible for providing all levels of management with useful and accurate financial information on a timely basis via verbal communication or documentation by being the subject matter expert.Support the month-end accounting close process by assuring the completion of accurate journal entries, analyzing financial...

This is a remote position.Job HighlightsContract: Independent ContractorSchedule: 40 hours per week; Australian business hours from 8 AM to 5 PM with 1 hour unpaid break Client Timezone: Australian Time Zones (operations across Western Australia, Victoria, South Australia, Queensland, and New South Wales)ResponsibilitiesAccounts Payable and ReceivableProcess...

Accounting staff in the accounts receivable (AR) department are responsible for collecting revenue, tracking payments, and managing customer accounts.  Full timeThrive in collaborative work environmentAdaptable / flexibleMulti-taskingCan work under pressureDependableCooperativeService orientedAbility to make sound decisionsSelf-confident and think...

The AR Loading Staff is responsible for ensuring the accurate and timely recording of all Accounts Receivable (AR) transactions into the company's financial system. This role involves validating billing details, monitoring collections, reconciling customer accounts, and coordinating with internal departments to ensure proper posting and reporting of...

A global, privately-owned consulting and solutions agency dedicated to unlocking the power of data to drive marketing performance and business growth is looking for a Staff Accountant.About this RoleWe're seeking a detail-oriented Staff Accountant to join our team and provide essential support to the Accounting department. This role is key to managing...

We are looking for a detail-oriented Accounts Receivable Administrator to manage our AR inbox and support customer account requests. The ideal candidate is highly organized, accurate, and proactive, with experience in AR, finance, or administrative support. Key Responsibilities: Manage the AR inbox and respond to customer requests promptly Set up and...

Job Title: Staff Accountant – Accounts Receivable & Accounts Payable Department: Accounting Job Type: Full-Time Salary: Up to $1,500 USD per month About the Company Our client is a U.S.-based organization operating in the public sector support and technology space. They focus on providing innovative solutions and reliable financial operations to...

SummaryThe Accounting Staff (Accounts Receivable) is responsible for monitoring customer accounts, ensuring timely billing and collection, recording receivables transactions, and maintaining accurate financial records. The role supports cashflow management by ensuring proper invoice processing, payment follow-ups, and account reconciliation.Key...

JOB DESCRIPTION – ACCOUNTING STAFFThe Accounting Staff – Accounts Receivable is responsible for the accurate and timely processing of customer receivables. This includes preparing and issuing billings and statements, monitoring and updating AR records, and performing regular reconciliation of customer accounts. The role involves coordinating with clients...

Accounting staff in the accounts receivable (AR) department are responsible for collecting revenue, tracking payments, and managing customer accounts.Full timeThrive in collaborative work environmentAdaptable / flexibleMulti-taskingCan work under pressureDependableCooperativeService orientedAbility to make sound decisionsSelf-confident and think logicallyJob...

Billing and Collection StaffQualificationsBachelor's degree in Accounting, Finance, Business Administration, or any related field.At least 1–2 years of experience in billing, collection, or accountingFamiliarity with tenant billing, association dues, utilities, and collection tracking is an advantage.Proficient in MS Excel and accounting software (e.g.,...

Job DescriptionMaintaining the billing systemSupporting end to end invoicingProcessing credits, cheque payments and allocationsAccount and rebate reconciliationProcessing banking and allocation of cashProcessing creditsReconciliation of AP/ARInvestigating discrepanciesResponding to customer queries and problem solvingLiaising with internal and external...