Accounting h1.location_city
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Accounting • manchester nh
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AR Clerk - Accounts Receivable Clerk.Level: Experienced/Non-Manager.The AR Clerk is responsible for assisting the C Squared Systems, LLC Finance and Accounting department.Prepares work to be accomp...[show_more][last_updated.last_updated_variable_days]
The unit supply specialist is primarily responsible for supervising or performing tasks involving the general upkeep and maintenance of all Army supplies and equipment.Receive, inspect, inventory, ...[show_more][last_updated.last_updated_30]
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My client is seeking an experienced and highly organized Commercial Construction Project Manager to join their dynamic team in the Kansas City Metro area.The ideal candidate will be responsible for...[show_more][last_updated.last_updated_variable_days]
Are you a highly skilled and motivated individual looking for an immediate opportunity as a Restaurant General Manager? Do you thrive in a dynamic and fast-paced environment? If your answer is yes,...[show_more][last_updated.last_updated_30]
Tutor Map are offering new tuition and teaching positions in Manchester.We are seeking Accounting tutors and teachers in Manchester.You can register for free, we take zero commission.Tutor Map is t...[show_more][last_updated.last_updated_30]
At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results.We encourage each individual to follow their own path.Peopl...[show_more][last_updated.last_updated_30]
Key Responsibilities * Lead the Management Accounts function, overseeing the full month-end close to deliver accurate, timely reporting * Produce performance and variance analysis, offering strateg...[show_more][last_updated.last_updated_variable_days]
Primary Responsibility : Under general supervision, the Shipping and Receiving Associate will keep records on incoming and outgoing shipments by providing information, direction, and scheduling reg...[show_more][last_updated.last_updated_variable_days]
Overview The Accounting Manager is responsible for overseeing the day-to-day operations of the accounting department at the credit union.This includes managing the general ledger, preparing financi...[show_more][last_updated.last_updated_variable_days]
Ceded Reinsurance Accounting Technician.US (East Coast preferred – Remote).Compre is a fast-growing global specialty reinsurance company serving the Lloyd’s, European, and North American insurance ...[show_more][last_updated.last_updated_variable_days]
Are you a highly skilled and motivated individual looking for an immediate opportunity as a Restaurant General Manager? Do you thrive in a dynamic and fast-paced environment? If your answer is yes,...[show_more][last_updated.last_updated_30]
The Legal Billing Specialist plays an essential role within the Accounting Department and reports directly to the Accounting Manager.This position requires a detail?focused professional who can exc...[show_more][last_updated.last_updated_variable_days]
Sanmina Corporation (Nasdaq: SANM) is a leading integrated manufacturing solutions provider serving the fastest-growing segments of the global Electronics Manufacturing Services (EMS) market.Recogn...[show_more][last_updated.last_updated_30]
Dollar Tree is seeking motivated individuals to support our Stores as we provide essential products at great values to the communities we serve.Responsible for assisting with the complete operation...[show_more][last_updated.last_updated_30]
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Accounts Receivable Clerk
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Accounts Receivable Clerk
C Squared SystemsAuburn, NH, United States[job_card.variable_days_ago]
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- [job_card.full_time]
- [job_card.permanent]
[job_card.job_description]
AR Clerk - Accounts Receivable Clerk
Location: Auburn, NH
Level: Experienced/Non-Manager
The AR Clerk is responsible for assisting the C Squared Systems, LLC Finance and Accounting department.
Primary Responsibilities:
- Prepares work to be accomplished by gathering and sorting documents and related information.
- Obtains revenue by verifying transaction information; computing charges and refunds; preparing and electronic delivery of invoices; identifying delinquent accounts and insufficient payments.
- Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
- Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains accounting ledgers by posting account transactions.
- Verifies accounts by reconciling statements and transactions.
- Resolves account discrepancies by investigating documentation, payments, or adjustments.
- Maintains financial security by following internal accounting controls.
- Maintains financial historical records by filing accounting documents.
- Contributes to team effort by accomplishing related results as needed.
Skills/Qualifications:
- Associates Degree in accounting, finance or business preferred.
- MS Office and Data Entry Skills
- Financial Software Skills
- Reporting Research Results
- Excellent Written and Verbal Communication Skills
- Excellent Organization and Attention to Detail
This is a full-time, direct hire position. Hours and compensation to be determined based on requirements and experience.