Senior Accounts Receivable Specialist

Own a Truck in just 30 months. { 2.5 yrs } Lease / Purchase. 20 months Warranty on trucks. Only 3 trucks left. 3 years OTR experience minimum. Lease and sign contract with Peace4u Inc. Your share is 80% of your gross of your completed loads Preferably, Flatbed Drivers. Contact ; Anderson at 706-289-2949 Email ; aamissah08@yahoo.com

Who We Are     Claritas Rx is a digital health venture that brings clarity to the challenges of specialty biopharmaceutical products in the marketplace. In today’s highly complex specialty networks, our mission is to illuminate the patient experience beyond the clinical trial. Claritas Rx leverages a proprietary technology platform and deep manufacturer expertise to automate and integrate channel, commercial, and clinical data and help biopharmaceutical companies generate actionable business insights. Our work uncovers the real-world variables impacting patient access, duration of therapy, and other metrics key to commercial success, making a real impact on patient healthcare. The Position  The Controller is responsible for all aspects of accounting operations, month-end close, payroll (including PEO integration), AP/AR, tax compliance, and technical accounting under ASC 606/IFRS 15. This role will lead continuous process improvement, implement scalable controls, and act as a key finance partner in a fast-paced startup environment.   Key Accountabilities Oversee the full suite of accounting operations, including general ledger, accounts payable/receivable, payroll (PEO integration), and all month-, quarter-, and year-end close activities Ensure compliance with ASC 606/IFRS 15 revenue recognition standards, supporting complex recurring and services revenue streams. Manage and optimize tax filings, sales/use tax, and regulatory compliance in partnership with external advisors. Develop, document, and implement efficient internal controls, scalable processes, and routine improvements across all finance functions. Lead financial reporting, analysis, and preparation of periodic financial statements for management, investors, and auditors. Maintain and optimize Netsuite ERP, ensuring accurate data flow and system utilization. Liaise with external audit, tax, and valuation providers to manage audits and compliance activities. Partner with leadership on strategic projects, business process change, and support budgeting/forecasting efforts. Support integration of payroll with PEO partner and ensure seamless workflow across HR and finance. Take ownership of cash management, internal controls, and risk management initiatives. Supervise, mentor, and grow the accounting team, driving accountability and professional development. Who You Are Qualifications: San Francisco based - this will be a hybrid model with 1-2 days in our South San Francisco office. Bachelor's degree in Accounting or Finance, or related field; CPA preferred Proven experience as a Controller or Senior Accounting Manager in SaaS or recurring-revenue businesses (PE-backed preferred). Mastery of Netsuite and related accounting/ERP systems. Deep technical knowledge of ASC 606/IFRS 15 for SaaS and service contracts. Track record of designing and driving accounting and operational process change, ideally in high-growth/PE/start-up environments. Demonstrated ability to lead teams, scale systems, and deliver timely, accurate financial reporting. Strong analytical, organizational, and communication skills. Join Us  We are seeking to add new expertise and perspective to our strong team of experienced professionals.  We aspire to a culture of accelerated professional development through: shared learning and collaboration; a respectful and fun work environment; and employee empowerment through the effective use of technology and tools.   In addition to our great environment, we offer a competitive salary between $180,000 and $220,000 and benefits package and the opportunity to make a significant impact on a first-in-industry digital health solution.  Please send a cover letter along with your resume when applying to the position of interest.  We are an Equal Opportunity Employer.  Claritas Rx embraces diversity, equality, and transparency. We are committed to building a team that comprises a variety of backgrounds, perspectives, and talents. We believe the more inclusive we are, the better we are. Join us and discover what it feels like to be part of an environment that rewards ingenuity, risk taking and smart work. It's time to fall in love with what you do! At Claritas Rx, protecting our candidates is a top priority. If you're applying for a role with us, please note: • All legitimate opportunities are posted first on our official website. Check there before trusting external listings. • We believe in meaningful interviews: offers never come after just one phone call or form. Expect multiple video calls to get to know you. • We never ask for fees or payments of any kind during the hiring process. • Our People Operations Team will handle your onboarding, and all equipment comes directly from us—no purchases required. Learn more about how to spot recruitment scams and protect yourself - FBI warning: https://lnkd.in/dh2aFN8 Claritas Rx is committed to transparency, integrity, and a safe hiring experience for every candidate. Learn more: https://lnkd.in/enhAqwqE

This is not a typical desk job. All of our employees are active participants in our shop and processes. We manufacture our own components for custom products in a very unique industry. We are looking to speak with individuals with training in Accounting to act as Controller or Bookkeeper. Familiarity with construction and manufacturing industry standards would be extremely helpful. Work as an integral part of our team utilizing cost accounting to refine methods and streamline production. Establish protocol for quarterly reporting to accounting firm for taxes. Work with staff estimators to complete comparative cost analyses. Aid Project Managers with purchasing. Prepare managerial accounting reports for Budget Analysis. AP/AR, daily Bookkeeping. Work with staff to maintain inventory and assets. Expertise in EXCEL and ERPNext or similar ERP required. An interest in Python a plus. We offer Healthcare, Dental, Life, Sick Time and General Paid Time Off. Please include resume, personal contact information, and statement of interest in your response. This position requires a complete background check, due to Federal Contracting. This is not a remote position. LOCAL CANDIDATES ONLY.

MD7 is a digital infrastructure consultancy helping operators build a more connected world. Founded in 2003, MD7 has deep roots in digital networks and has grown to provide comprehensive expertise to operators around the world. We understand digital infrastructure is a valuable asset requiring disciplined management and investment in a rapidly advancing landscape. Do you enjoy all the details? Does supporting teammates and clients in a high-energy, fast-paced office excite you? Do you have an interest in being an integral part of the company’s growth? If you answered yes to these questions, please read on. As our organization continues to evolve and grow, we find ourselves looking for a new team member to assist us in delivering a high-quality experience to every client, every time.  Job Summary The Revenue Analyst supports the accounting team in managing revenue-related activities with a focus on accuracy and efficiency. This role involves performing day-to-day tasks such as invoice data entry, client billing, account reconciliations, and assisting with month-end close activities. The Revenue Analyst will also collaborate with operations and sales teams, troubleshoot client account issues, and support credit application processes. This entry-level to mid-level position provides opportunities for professional growth and development within the revenue function.  Job Functions Perform invoice data entry accurately and timely.  Manage and process client billing.  Manage the Accounts Receivable aging and collections.  Correspond via email with operations and sales staff to resolve billing and revenue-related inquiries.  Troubleshoot client account issues related to revenue recognition and billing.  Prepare and post month-end close journal entries related to revenue.  Perform reconciliations of revenue accounts to ensure accuracy and compliance.  Receive and submit client credit applications to the credit insurer for review and approval.  Assist with audits by providing revenue-related documentation as needed.  Contribute to process improvement initiatives within the revenue cycle.  Participate in team meetings and contribute to departmental objectives.  Support ad hoc projects and assignments as directed by management.  Job Qualifications Associate’s degree in Business Administration, or related field from an accredited university.  1–3 years of experience in revenue analysis and/or revenue operations.  Strong understanding of basic accounting and revenue recognition principles.  Acute attention to detail with a strong commitment to accuracy.  Strong organizational and time management skills.  Ability to communicate effectively with internal teams and external clients.  Desire for continuous self-improvement and professional development.  Ability to contribute to achieving team and departmental goals.  Proficiency in Microsoft Excel and familiarity with ERP/accounting systems is a plus.  MD7 Core Values Our Vision and Core Values are both foundational and aspirational at the same time.  We never quit striving to improve. We’re always looking to recruit exceptional talent that share in these values as well. Respect for the Individual  Balanced Life Giving Back  Continuous Improvement Extreme Service Integrity We want to be able to continuously innovate to empower success. That’s why, in addition to exciting career opportunities throughout the world, we also provide the best training in the industry. Disclaimer MD7 is an Equal Opportunity Employer. The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed. If you need assistance or an accommodation due to a disability, please contact us at recruiting@MD7.com

Bookkeeper/ Office Accounting Clerk (Honolulu) Part Time Leading to Full Time Position. Compensation: Based on Experience Employment type: employee's choice conveniently office located in downtown Ala Moana neighborhood office building. AC office. job title: Bookkeeper And Office Accounting Clerk We are looking for filling out the following positions In house bookkeeper/ Office Accounting Clerk -Qualification: Experienced MUST and Well Organized/ Efficient, BA in accounting preferred, follow instructions and procedures -pay based on experience General office duties are: - Maintain office hygiene weekly and make office environment welcome and warm and comfortable for everyone who work here also for guess visits. - Answering Phone calls. - Check all email Each Morning when come to office.Respond emails to all clients. - Generate ONLINE Ocean/Air freight Bookings. - Knowledge/ Experience Microsoft Office and Desk/Online Quickbooks MUST. - Efficient and Assistant filing customer data/ Paper works /files AP prepping - Post Invoices and A/R A/P into QuickBooks Online mum 1-2 years - Reconcile Bank/Credit Card Statements &Receipts mum 1-2 years - Repair Quotation when needed - Support day-to-day office and accounting functions needs. - Able to work independently with honesty mindset, able to P/U the job get it done without any issues. - Ability to multi-task and can work solely also can be team player. Generate report Each End of the Month. - Professional with calm mind setting. Experience preferred Also Willing to Train. If interested, please email your resume. Benefits for permanent positions: Bonus pay by quarterly, flexible hours and places. Principals only. Recruiters, please don't contact this job poster. do NOT contact us with unsolicited services or offers

MD7 is a digital infrastructure consultancy helping operators build a more connected world. Founded in 2003, MD7 has deep roots in digital networks and has grown to provide comprehensive expertise to operators around the world. We understand digital infrastructure is a valuable asset requiring disciplined management and investment in a rapidly advancing landscape. Do you enjoy all the details? Does supporting teammates and clients in a high-energy, fast-paced office excite you? Do you have an interest in being an integral part of the company’s growth? If you answered yes to these questions, please read on. As our organization continues to evolve and grow, we find ourselves looking for a new team member to assist us in delivering a high-quality experience to every client, every time.  Job Summary The Senior Revenue Analyst is responsible for supporting the Accounting Department in managing revenue-related processes, ensuring accuracy in month-end close activities, client billing, and reconciliations. This role requires an experienced professional who can design and implement efficient revenue processes, troubleshoot client account issues, and assist in mentoring and training junior staff. The Senior Revenue Analyst plays a key role in maintaining compliance, accuracy, and operational excellence within the revenue cycle.  Job Functions Prepare and post month-end close journal entries related to revenue.  Perform reconciliations of revenue accounts to ensure accuracy and compliance.  Manage and process monthly client billing in an accurate and timely manner.  Troubleshoot and resolve client account issues related to revenue recognition and billing.  Design and improve revenue processes and procedures for the Accounting Department.  Assist in the training and development of junior staff members on revenue-related processes.  Collaborate with cross-functional teams including Sales and Operations.  Support internal and external audits by providing documentation and analysis.  Contribute to special projects and process improvement initiatives as assigned.  Participate in team meetings and contribute to departmental strategic goals.  Job Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, or related field from an accredited university.  5–7 years of experience in revenue analysis and/or revenue operations.  Strong knowledge of revenue recognition principles and accounting standards (GAAP preferred).  Acute attention to detail with a high degree of accuracy.  Proven ability to design and implement process improvements.  Strong communication skills with the ability to work collaboratively across teams.  Desire for continuous self-improvement and professional development.  Ability to contribute to achieving team and departmental goals.  Proficiency in Microsoft Excel and familiarity with ERP/accounting systems.  MD7 Core Values Our Vision and Core Values are both foundational and aspirational at the same time.  We never quit striving to improve. We’re always looking to recruit exceptional talent that share in these values as well. Respect for the Individual  Balanced Life Giving Back  Continuous Improvement Extreme Service Integrity We want to be able to continuously innovate to empower success. That’s why, in addition to exciting career opportunities throughout the world, we also provide the best training in the industry. Disclaimer MD7 is an Equal Opportunity Employer. The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed. If you need assistance or an accommodation due to a disability, please contact us at recruiting@MD7.com