5 accounts receivable collection analyst jobs found

Accountant, F/T. Bachelor's in accounting, economics, finance, or any related. Prepare financial statements for an auto repair business. Compose weekly, monthly, quarterly, annual reports of current financial conditions of the company. Administer payrolls and control income and expenditure. Manage accounts receivable and accounts payable. Compile and present budgetary report for management. Prepare, review, and distribute periodic financial report to company management. Evaluate and analyzes the company's cash liquid assets management, profit margin and cost ratio for drafting budgets. Provide financial accounting analysis and recommendations. Determine cost of operations by collecting operational data. Mail resume: Ultimate Auto Shop, 7009 Reseda Blvd, Reseda, CA 91335 recblid ttssfmdffwmnth3xe1yz9d7et7ht2h

Who May Apply: Open to all qualified applicants Date Posted: 4/3/2026 Closing Date: 4/20/2026 Legal Assistant 9 Salary Range: $40.23 - $64.18 / hourly; $84,000 - $134,007 / annually   Job Summary The Office of Attorney General Keith Ellison has a clear mission: we help Minnesotans afford their lives and live with dignity, safety, and respect.  We are a dynamic group of dedicated professionals who choose public service as a calling, and we are actively and intentionally committed to supporting an internal culture that affirms that calling. The Office is one of Minnesota’s largest public law offices and as of 2025, has been recognized as a Star Tribune Top Workplace Minnesota for five years in a row and Top Workplace USA for four years in a row. The Office is currently seeking an Accounting Transaction Supervisor to lead key financial operations within the Finance Division of the Office. We’re looking for a detail-driven, collaborative professional to lead a...

Job Description Job Description The Credit & Collections Specialist is responsible for managing customer accounts, extending credit where appropriate and ensuring timely and accurate payments. This position is responsible for the accounting tasks, analysis, and problem resolution related to credit and collections and maintaining accurate account records. The Credit and Collections Specialist will seek opportunities to train, support, and guide AR team members while supporting the supervisor as needed to help drive the achievement of KPI’s for the entire team. This is an onsite position and does not have remote capabilities at this time.   Job Duties: Monitor customer accounts to ensure timely and accurate payments. Research customer discrepancies, review, and act on any deviation from client payment plans. Collect delinquent customer accounts. Identify and communicate accounts that need to be prioritized and escalated to AR Supervisor. Process credit...

Job Description Job Description The Credit & Collections Specialist is responsible for managing customer accounts, extending credit where appropriate and ensuring timely and accurate payments. This position is responsible for the accounting tasks, analysis, and problem resolution related to credit and collections and maintaining accurate account records. The Credit and Collections Specialist will seek opportunities to train, support, and guide AR team members while supporting the supervisor as needed to help drive the achievement of KPI’s for the entire team. This is an onsite position and does not have remote capabilities at this time.   Job Duties: Monitor customer accounts to ensure timely and accurate payments. Research customer discrepancies, review, and act on any deviation from client payment plans. Collect delinquent customer accounts. Identify and communicate accounts that need to be prioritized and escalated to AR Supervisor. Process credit...

Accounting Clerk (Carlsbad, CA) Manage accounts payable and receivable, including verifying vendor invoices (food, beverages, equipment), processing payments, and issuing receipts for customer transactions. Reconcile daily sales and deposits by comparing POS system reports with cash, credit card, and mobile payment records, identifying & correcting discrepancies. Support payroll processing by collecting timesheets, verifying hours worked, calculating overtime, and preparing tip allocation data for payroll submission. Track inventory purchases and expenses, record weekly and monthly supply usage, and support cost-control efforts through waste reporting and analysis. 40hrs/wk, Offered wage: $50,190/yr, Associate's degree in Accounting / Mathematics or related required. Resume to J & J Entertainment Group, Inc. Attn: PYO, Eunhee Kim, 2958 Madison ST, STE 100, Carlsbad, CA 92008 recblid 2ugn8xn6dcv52rfctiou54z51ogox5