Create Email Alert

ⓘ There was an unexpected error processing your request.

Please refresh the page and try again.

If the problem persists, please contact us with your issue.

Email address is already registered

You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.

Would you like to [visit your alert settings] now?

Success! You're now signed up for Job Alerts

Get ready to discover your next great opportunity.

Similar Jobs

  • HEI Hospitality, LLC

    Accounts Receivable

    San Diego, CA, United States

    • Ending Soon

    About Us Surround yourself with modern comforts at the San Diego Marriott La Jolla. Our stylish hotel positions you near dazzling destinations including La Jolla Shores, Birch Aquarium, the University of California, San Diego and the beautiful Westfield UTC shopping mall. The San Diego Trolley line has been extended North and now stops right outsid

    Job Source: HEI Hospitality, LLC
  • The Recruiting Team

    Accounts Receivable

    El Cajon, CA, United States

    J & B Materials, Inc. (El Cajon, CA), 1165 North Johnson Avenue, El Cajon, California, United States of America Req #629 Thursday, April 18, 2024 Gypsum Management & Supply, Inc. (GMS) is the leading North American distributor of gypsum wallboard, acoustical ceiling products and other specialty building materials. Founded in 1971, GMS now operates

    Job Source: The Recruiting Team
  • KR WOLFE INC.

    Accounts Receivable (AR) Accounting Specialist

    Lakeside

    Job Description Job Description Job Summary The Accounts Receivable (AR) Staff Accountant is responsible for ensuring the overall success of KR Wolfe’s accounting department by supporting the Controller in: (1) setting up and maintaining all customer accounts; (2) managing full invoicing cycle; (3) collections; and (4) reconciling accounts month

    Job Source: KR WOLFE INC.
  • Own Company

    Accounts Receivable Specialist

    San Diego, CA, United States

    Own is the leading data platform trusted by thousands of organizations to protect and activate SaaS data to transform their businesses. Own empowers customers to ensure the availability, security and compliance of mission-critical data, while unlocking new ways to gain deeper insights faster. By partnering with some of the world's largest SaaS ecos

    Job Source: Own Company
  • alliant_commercial_realty_services

    Accounts Receivable Specialist

    San Diego, CA, United States

    With a history dating back to 1925, Alliant Insurance Services is one of the nation’s leading distributors of diversified insurance products and services. Operating through a national network of offices, Alliant provides property and casualty, workers’ compensation, employee benefits, surety, and financial products and services to more than 26,000

    Job Source: alliant_commercial_realty_services
  • Vert Environmental @ San Diego

    Accounts Receivable Associate

    San Diego, CA, United States

    The Accounts Receivable Associate is responsible for performing the daily tasks assigned within the Accounts Receivable Department. You will be tasked with resolving late or skipped payments, updating financial records, and collecting the revenue generated by processing all invoices and payments in a timely manner. The Accounts Receivable Associate

    Job Source: Vert Environmental @ San Diego
  • CoralTree Hospitality

    Accounts Receivable Specialist

    San Diego, CA, United States

    Why join our team?It takes a balance of innovators, relationship builders, and risk-takers to showcase the magic of Town and Country. There’s no one like you, and the individuality of our associates is central to our success. We value integrity and seek service-minded individuals who are passionate about delivering greatness. Sound like you? Join u

    Job Source: CoralTree Hospitality
  • General Atomics and Affiliated Companies

    Accounts Receivable Accountant_

    Poway

    General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable remotely piloted aircraft and tactical reconnaissance radars, as well as advanced high-resolution surveillance systems. We have an exciting opportunity to work as an Accountant in our Accounts Receivable department located in

    Job Source: General Atomics and Affiliated Companies

Accounting - Accounts Receivable

El Cajon, CA, United States

J & B Materials, Inc. (El Cajon, CA), 1165 North Johnson Avenue, El Cajon, California, United States of America Req #629

Monday, March 18, 2024

Gypsum Management & Supply, Inc. (GMS) is the leading North American distributor of gypsum wallboard, acoustical ceiling products and other specialty building materials. Founded in 1971, GMS now operates an expansive network of distribution centers nationwide.

As part of the GMS family of companies since 2015, J&B Materials, Charles Hardy, and Hathaway Building Materials have conveniently located yards throughout California and Hawaii. J&B Materials became incorporated on December 6, 1979, and later acquired two more companies in California – Charles G. Hardy, which has served theLos Angeles/Long Beach/Anaheim area since 1946, and Hathaway Building Materials, whichhas served building supply customers in Palm Desert since 1944. Today, J&B employs over 150 team members.

The primary function of an accounts receivable clerk is to ensure that customer’s payments are correctly applied, invoices are correct, and past due accounts are paid.

Duties & Responsibilities:

Post customer payments by recording cash, checks, and credit card transactions daily

Assure that invoices are correct and check for any errors

Resolve discrepancies among management and sales team

Work closely with credit manager to collect on past due accounts

Maintain relationships with customers while collecting payments

Make customers aware of any past due accounts

File intents, liens, and waivers

Create new accounts and verify credit

Assist with any projects and tasks required by the Credit Director

Meet month end deadlines

Basic Qualifications:

High school diploma or GED required

Minimum of 2 years of related work experience in credit or accounts receivable

Strong Microsoft office skills with emphasis on Excel

Demonstrate knowledge of general accounting procedures

Demonstrate knowledge of construction accounts, such as Prelims and Releases

Core Competencies:

Strive to do the right thing by displaying trust and integrity.

Embody the principles of servant leadership, even in a non-people management role, by putting the needs of others first, valuing diverse perspectives by sincerely appreciating and considering others’ opinions and ideas and demonstrating a positive and humble attitude.

Demonstrated ability to work independently and on a team; ability to lead, execute and/or delegate as needed, while also collaborating with others to get the job done.

Establish and maintain effective working relationships at every level of the organization; invest in building relationships with the Field Operations and Field Support Center team members.

Help champion an inclusive working environment; empower others to bring their full selves to the workplace; celebrate, welcome, and value the different backgrounds and experiences that make up our workforce; recognize that all team members are valued, regardless of race, background, tenure, or title.

Ability to self-manage, show initiative, be proactive, and drive results.

Communicate professionally, both verbally and in writing to coworkers and customers.

Physical Requirements:

Must be able to remain in a stationary position in an office environment 80% of the time.

Will occasionally move about inside the office to access files, office machinery, etc.

Must be able to operate basic office machinery.

Must be able to frequently communicate with team and management and be able to exchange accurate information in these situations.

Required Cognitive Skills:

Must be able to problem solve and prioritize tasks.

Must be able to manage stress depending on deadlines and ongoing projects.

Must be able to multitask.

Must be able to receive and process financial information.

Must be able to process customer payments, financial documents, etc.

Must feel comfortable discussing past due account with customers

Must be motivated to learn new processes and aspects of the business

Medical, Dental, Vision, Disability & Life Insurance

401(k) Retirement Plan

Employee Stock Purchase Program

Paid Holidays & Vacation Days

Professional Growth Opportunities

Development & Training Programs

This job description is subject to change at any time.

EQUAL OPPORTUNITY EMPLOYER

Starting at $22 based on experience/qualifications.

Launch your career with a national building materials distributor and discover opportunities for growth and advancement. We value our team members and believe them to be our greatest assets. As such, we invest in training and strive to provide a work-life balance.

J & B Materials, Inc. (El Cajon, CA), 1165 North Johnson Avenue, El Cajon, California, United States of America

#J-18808-Ljbffr

Apply

Create Email Alert

Create Email Alert

Accounting - Accounts Receivable jobs in El Cajon, CA, United States

ⓘ There was an unexpected error processing your request.

Please refresh the page and try again.

If the problem persists, please contact us with your issue.

Email address is already registered

You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.

Would you like to [visit your alert settings] now?

Success! You're now signed up for Job Alerts

Get ready to discover your next great opportunity.