Accounts Receivables Specialist Salary at Altus Global Trade Solutions BETA

Robert Half is partnering with a client that is searching for a Senior Accountant/Accounting Manager to join their team. This is an excellent opportunity for an accounting professional with ideally 5+ years of full cycle experience to join a growing team. Responsibilities: • Analyze accounting on order level • Month-end analysis and reporting • Weekly bank and cash flow reporting • Control of the general ledger • Important contribution to bi-yearly field exam and year-end audits • Verify Sales and Use tax • Oversee accounting staff • Oversee accounts receivable, accounts payable, and payroll Requirements: • Bachelor's degree in accounting or finance • 5+ years of full cycle accounting experience • Excellent written and verbal communication skills • Eager to learn and grow with developing finance department • Experience with software/tools such as SAP B1, Paycor and Avalara would be considered a plus

Robert Half is partnering with a client that is searching for a Senior Accountant/Accounting Manager to join their team. For confidential consideration, please contact Morgan Schexnayder at morgan.schexnayder@roberthalf.com. Responsibilities: Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with GAAP. Manage general ledger accounts, posting journal entries, and reconciling discrepancies. Assist with the preparation of year-end financial statements and audit workpapers. Analyze financial data to identify trends, discrepancies, and areas for process improvement. Ensure timely and accurate filing of tax returns and other regulatory filings. Support budget preparation and financial forecasting efforts. Review and ensure accuracy of accounts payable and receivable transactions. Monitor and maintain cash flow management to ensure financial stability. Provide guidance and mentorship to accounting staff, fostering a collaborative and effi

Commercial Credit Analyst - To $80K - New Orleans, LA - Job # 3429b Who We Are The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & San Antonio, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent. In fact, most of our recruiters are former bankers or accountants themselves! We know how to evaluate the very best banking and accounting talent available in the market. Whether you are a candidate seeking a new opportunity or a bank or company president trying to fill an essential position, The Symicor Group stands ready to deliver premium results for you. The Position Our bank client is seeking to fill a Commercial Credit Analyst role in the New Orleans, LA market. The successful Credit Analyst candidate will be responsible for processing daily credit transactions per the credit policy and procedures, and maintaining records and files on all credit transactions, including correspondence a

Thank you for your interest in our company! To apply, click on the button above. You will be required to create an account (or sign in with an existing account). Your account will provide you access to your application information. The email address used in establishing your account will be used to correspond with you throughout the application process. Please be sure and check the spam folder. You may review, modify, or update your information by visiting and logging into your account. JOB FUNCTION / SUMMARY: Loan Credit Specialists are responsible for reviewing, renewing, monitoring, and decisioning Commercial, Private Banking, and Community Banking loan applications for commercial and industrial (C&I), and commercial real estate loans in a centralized environment, for credits up to their assigned loan authority utilizing a judgmental credit analysis underwriting approach and may recommend approval terms and structures for loans that exceed assigned loan authority. This position also

Thank you for your interest in our company! To apply, click on the button above. You will be required to create an account (or sign in with an existing account). Your account will provide you access to your application information. The email address used in establishing your account will be used to correspond with you throughout the application process. Please be sure and check the spam folder. You may review, modify, or update your information by visiting and logging into your account. JOB FUNCTION / SUMMARY: Assembles, maintains, and analyzes domestic and/or international tax information used in the preparation of municipal, state, and federal tax returns and financial statement tax provisions. Provides functional guidance for junior officers. ESSENTIAL DUTIES & RESPONSIBILITIES: Prepares tax calculations to facilitate the preparation of federal, state, and municipal income and franchise tax returns, extensions and estimated tax payments. Prepares, compiles, and maintains detailed ta

We are seeking a detail-oriented Accounting Clerk for a part-time position located in Uptown. Initially, this role will be temporary, but there is potential for a direct hire opportunity with the staff in the future. Responsibilities: Process Accounts Receivable Handle deposits Assist accounting staff with credit card and banking tasks Required Qualifications: 3+ years of experience as an Accounting Clerk, Bookkeeper, or Bank Teller Excellent skills in Excel and other accounting software Ability to pass a background check If you meet these qualifications and are interested in this opportunity, we would love to hear from you! Please apply now.

Star Service ofNew Orleans, the leading commercial and industrial HVAC service provider,is seeking an Accounting Coordinator to join our team! The ideal candidatewill be highly organized, detail-oriented, and ready to take on a vital rolewithin our accounting department. You'll work closely with our Accounting Teamto manage daily financial operations while having opportunities forprofessional growth and development. This position is perfect for someone who: Takes pride in accuracy and attention to detail Enjoys working in a collaborative, fast-paced environment Has a foundation in accounting principles Values being part of a company with a long-standing reputation for excellence Key Responsibilities: Process accounts payable and accounts receivable transactions, including invoice processing, payment scheduling, and customer billing Assist with monthly account reconciliations and financial reporting Maintain organized digital and physical filing systems for financial documents Support p

Collections Specialist The Collections Specialist is responsible for managing accounts receivable and ensuring timely collection of payments from patients and insurance providers. This role involves communicating with patients regarding their accounts and negotiating payment plans as necessary. Key Responsibilities: Contact patients and insurance companies to collect outstanding payments. Review accounts for discrepancies and resolve issues promptly. Negotiate payment plans with patients when necessary. Maintain accurate records of all collection activities. Prepare reports on collections and accounts receivable status. Knowledge, Skills, and Abilities (KSAs): Understanding of collections processes and regulations. Strong negotiation and conflict-resolution skills. Proficiency in accounts receivable software and EHR systems. Ability to handle sensitive information with confidentiality. Excellent verbal and written communication skills. Equal Opportunity Employer This employer is requir