Ar Salary at Knack Global BETA

Job Description for the Bookkeeper: Our Client is seeking a detail-oriented Bookkeeper to join their finance team. In this role, you will be responsible for maintaining accurate financial records and supporting the organization's mission through effective financial management. This role is fully on-site Monday-Friday AR AP Bookkeeper Responsibilities: Process daily deposits, payments, and credits. Analyze transactions for refunds and discrepancies. Manage invoicing, reconciliation, and record-keeping. Utilize three-way matching and scanning. Work efficiently in a fast-paced environment. AR AP Bookkeeper Job Requirements: Minimum of 3 years of experience in a similar capacity Experience with NetSuite preferred Proficient in Microsoft Office and Excel Must be a self-starter with strong attention to detail. Ability to communicate clearly and effectively. Benefits for the Bookkeeper: Competitive salary Health, dental, and retirement plans Opportunities for professional development and grow

HYBRID SCHEDULE: 2 Days in-office/3 Days Remote OVERVIEW: The Senior Accounts Receivable Accountant will be responsible for the AR, journal entries, monthly close, reconciliations, deductions, and credit & collections functions within the Accounting Department RESPONSIBILITIES: - Assist with month end closing procedure - Reconcile and close the A/R ledger each month - Prepare journal entries and account reconciliations - Handle daily bank receipts posting and application - Processing credit card payments - Review and resolve payment discrepancies/chargebacks in a timely manner - Provide timely review and identification of disputes, obtain supporting documentation in coordination with other departments where required - Ensure invalid/unauthorized deductions are repaid - Analyze Accounts Receivable aging reports and assist with follow up on past due accounts QUALIFICATIONS - Bachelors Degree in Accounting, Finance, Business, or related - Minimum of 3+ years of accounting experience, incl

Client: Commercial Real Estate Firm Role: AP/AR Specialist Salary: $70,000 - $75,000/annually Location: Downtown, Manhattan (4 days a week onsite - 1 day a week working from home!) Job Description: * A/P processing for multiple corporate entities and properties including scanning and entry of invoices into Yardi Payscan/ ERP system, selecting appropriate Yardi approval workflow, processing ACH and wire payments, processing checks runs, matching checks to back-up, and filing. * Monitor corporate email addresses for invoices to input into Yardi. * Use bank-provided check scanner to deposit checks received & provide copies of scanned checks and backup (where applicable) to Property Accountant for appropriate accounting in Yardi. * Weekly reporting of cash account activity to Corporate Office. * Monthly preparation of NYC Office funding request, including reconciliation of previous month's actual expenses to budget. * Monitoring cash on hand and working with Senior Accountant and Regional

A well-established professional services firm is seeking a detail-oriented and proactive AP/AR Specialist to join its growing finance team. This individual will be responsible for full-cycle accounts payable and receivable processes, including employee expense administration, vendor reconciliations, and support for client billing and compliance reporting. This is a highly collaborative role with strong visibility across departments and leadership. Key Responsibilities Accounts Payable Manage the complete AP process: invoice entry, coding, approvals, and payment processing. Review and validate W-9s, PO balances, and vendor compliance documentation. Record daily ACH, payroll, and benefit-related transactions with accuracy. Reconcile general ledger accounts and monitor the AP inbox regularly. Maintain accurate and accessible digital filing for all AP records. Accounts Receivable Own the AR collection process: follow up with clients, reduce DSO, and track cash receipts. Partner with PMs to

Client: Commercial Real Estate Firm Role: AP/AR Specialist Salary: $70,000 - $75,000/annually Location: Downtown, Manhattan (4 days a week onsite - 1 day a week working from home!) Job Description: * A/P processing for multiple corporate entities and properties including scanning and entry of invoices into Yardi Payscan/ ERP system, selecting appropriate Yardi approval workflow, processing ACH and wire payments, processing checks runs, matching checks to back-up, and filing. * Monitor corporate email addresses for invoices to input into Yardi. * Use bank-provided check scanner to deposit checks received & provide copies of scanned checks and backup (where applicable) to Property Accountant for appropriate accounting in Yardi. * Weekly reporting of cash account activity to Corporate Office. * Monthly preparation of NYC Office funding request, including reconciliation of previous month's actual expenses to budget. * Monitoring cash on hand and working with Senior Accountant and Regional

A client of ours in the healthcare industry is looking for a temp AR/Collections Specialist to join the team. Pay: Pay: $30-$35 per hour Keys: B2B Collections (no consumer collections) Large company collections. Professional phone presence and written communication skills Creating excellent customer service with clients Schedule: 5 days on-site If interested, please send resume to Ryan.Truax@ambassadorresources.com

Our client, a fast-expanding healthcare organization, is looking for a seasoned AR Billing Manager to join their team in Lakewood. This role involves managing and guiding the AR team, assisting supervisors and billers, and ensuring efficient, accurate billing processes. The ideal candidate will bring strong leadership skills and experience with PCC (PointClickCare) software. Responsibilities: Lead and manage the AR team, including supervisors and billing staff. Oversee all billing and accounts receivable processes to ensure accuracy and efficiency. Provide support, guidance, and training to supervisors and billing team members. Identify and implement improvements in billing workflows to enhance productivity and revenue. Ensure compliance with healthcare billing regulations and company policies. Collaborate with other departments to streamline processes and resolve issues. Qualifications: Proven experience as an AR Billing Manager in a healthcare setting. Extensive knowledge of PCC (Poi

A large company in the manufacturing space is seeking an Accounts Receivable Representative to support financial operations through effective management of accounts receivables and invoicing. This role focuses on maintaining accurate records, ensuring timely payments, and addressing discrepancies with professionalism. Responsibilities Include: Managing accounts receivables, ensuring timely payment collections. Preparing and sending invoices to clients. Monitoring and reconciling accounts to ensure accuracy. Communicating with clients to resolve discrepancies or payment issues. Assisting with financial reporting related to receivables. Collaborating with internal departments to ensure efficient processes. Ideal Qualifications: Experience in accounts receivables or financial operations. Strong attention to detail and organizational skills. Proficiency in financial software and Microsoft Excel. Effective communication and problem-solving abilities. Ability to multitask in a fast-paced env