Accounts Receivable Specialist Salary at Arklign Inc BETA

This will be an interim 3-4 month temporary position, there is possible potential to go temp to hire. 100% onsite position. 2-4 years of Accounts Receivable experience Invoicing, cash applications, light collections, Month end close, reconciliations, Oracle, intermediate excel All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company

Seeking an Accounts Payable manager to join established company in San Jose, California. We are a dynamic and innovative company located in the heart of San Jose, California, seeking a highly skilled Accounts Payable Manager to join our team. Our company values integrity, teamwork, and innovation, and we are committed to providing a supportive and collaborative work environment. We offer excellent benefits and opportunities for professional growth. The Accounts Payable Manager will play a crucial role in our financial operations, ensuring all payable transactions are processed accurately and efficiently. The ideal candidate will have a strong background in accounts payable procedures, account reconciliation, and invoice processing. Experience with Sage Intacct or other ERP systems is a plus. Key Responsibilities: Oversee the efficient handling of all accounts payable (AP) transactions. Accurately reconcile account balances on a regular basis. Manage the preparation and execution of che

Superior Foods International (SFI) is a global importer and distributor of frozen fruits, vegetables, and value-added meals. Over the past four decades, we have built a culture that is authentic, purpose driven, personal, and dynamic. Every employee has the opportunity to make a positive impact no matter their role. Our 75 employees (and growing) are some of the most passionate, talented, self-driven, empowered, and diverse people in the industry. SFI is seeking a hands-on Accounts Receivable Supervisor to join our growing Finance Team in our Watsonville headquarters. This role is responsible for overseeing the company's accounts receivable function, managing collections, credit reporting, and providing training and mentoring for two direct reports. Key Responsibilities: Analyzes accounts receivable aging reports; investigates and resolves past due invoices, short payments, and inaccuracies; researches and applies credit memos when appropriate Manages customer set-up and account inquir

Who We Are Arcellx isa public, clinical-stage biotechnology company reimagining cell therapy by engineering innovative immunotherapies for patients with cancer and other incurable diseases. We believe that cell therapies are one of the forward pillars of medicine and our mission is to destroy cancer and advance humanity by developing cell therapies that are safer, more effective, and more broadly accessible. Our team members are made up of talented innovators and dreamers working from our offices in Rockville, Maryland, and Redwood City, California. At Arcellx, we hire exceptional people and create a fun, diverse, supportive, and informal environment that allows everyone to do their best work. What Matters to Us Living our core values is essential to maintaining a work environment that is high-performing, inclusive, and collaborative. We look for candidates who demonstrate strong values alignment and bring different backgrounds, viewpoints, and abilities to the team. Arcellx Core Value

Bring your passion for change and out of the box thinking to help our team become the #1 Premium Chocolate Company in America. In the role of Accounts Receivable Specialist, you will be responsible for performing a variety of analysis, billing, and collection-related functions while also driving the billing close and providing administrative support to other areas of the Accounting team. •Manage (own) the daily invoicing process and lead communication with cross-functional teams to resolve billing discrepancies. •Responsible for intercompany invoicing, ensuring posting to the appropriate GL accounts and reconciliation with other entities. •Review and analyze return documents and apply credit memos and freight claims, to ensure correct Net Trade Sales (NTS) are recorded. •Responsible for the posting of trade settlements and their reconciliation with other systems in order to ensure data and system integrity. •Investigate overdue trade receivable and report on collection efforts. •Work w

Job Type Full-time Description Salud Para La Gente (SALUD) provides high quality, comprehensive and cost-effective medical, dental, behavioral health, optometry and other services to underserved, low-income communities in the Monterey Bay area, including Santa Cruz and Monterey Counties. SALUD began in Watsonville in 1978 as a storefront free clinic, and is now a Federally Qualified Health Center. With 4 health center sites, school-based health centers and over 400 employees, we provide high quality services to patients of all ages. Under the supervision of the Billing-Accounts Receivable Supervisor, the Account Receivable Specialist will be responsible for processing all payments from state programs and health insurance agencies. Accounts Receivable Specialist will also be responsible for managing refunds and credits, as well as assisting with additional confidential agency financials. DUTIES AND RESPONSIBILITIES: Processes all assigned account receivables. Reviews all copies of check

Job Title: Automotive Accounts Receivable Specialist Reports To: Accounting Manager or Controller Job Summary: The Automotive Accounts Receivable Specialist is responsible for managing all aspects of the accounts receivable process for an automotive dealership or group of dealerships. This includes, but is not limited to, invoicing customers, processing payments, maintaining accurate records, and following up on outstanding balances. The role requires strong organizational skills, attention to detail, and excellent communication abilities. Key Responsibilities: Invoice Generation & Distribution: Generate and distribute accurate invoices to customers for vehicle sales, service, parts, and other related transactions. Ensure invoices are generated in a timely manner and according to established procedures. Utilize accounting software (CDK Global or others) to generate and manage invoices. Payment Processing: Process customer payments received via various methods, including cash, checks, c

WHO WE ARE Together we are a world-class diversified manufacturer with a commitment from our team to proudly provide pure precision solutions to our customers, delivering superior quality, value, and service. Ferrotec (USA) Corporation is a technology company with a worldwide presence in various end products, manufacturing systems, and industries serving primarily the semiconductor industry. We provide our customers with advanced materials, components, systems, and manufacturing solutions. Please visit www.ferrotec.com for a list of office locations. HOW YOU MAKE AN IMPACT Oversees the Accounts Payable group. Ensures that Accounts Payable invoice processing is done timely, accurately, and completely. Applies strong organizational skills to prioritize tasks and ensure timely workflow. Applies strong analytical skills to ensure integrity of data being prepared. Uses PC computer skills in a network-based automated accounting environment. Employs effective communication skills in supportin