Accounts Receivable Clerk
$18 - $20 per hourITAC Solutions
Accounts Receivable Clerk – Contract-To-Hire Join a well-established, fast-growingmanufacturing company in the Theodore, AL area as their next Accounts Receivable Clerk! This is a great opportunity to be a key part of a close-knit team, working directly alongside company leadership in a hands-on, collaborative environment. If you enjoy variety, problem-solving, and being part of a growing operation, this role is for you. Benefits & Extras Work directly with a hands-on, accessible ownership team Join a tight-knit group where your contributions are visible and valued Be part of a company with 40+ years of stability and a strong growth trajectory Gain exposure to a variety of AR functions beyond basic processing Monday–Friday daytime schedule with minimal overtime Compensation $18–$20/hour What You’ll Be Doing Managing accounts receivable for a major foodservice distribution account Processing chargebacks and deductions Handling freight claims and proof of delivery/shipment documentation Verifying timecard accuracy on a weekly basis Assisting with implementation of new and changing policies/procedures Supporting other departments and tasks as needed What You’ll Need to be Considered Experience processing chargebacks and deductions Experience handling freight claims Familiarity with timecard/payroll processing ADP experience preferred #J-18808-Ljbffr
- ...FMC in Fort Lauderdale, FL is seeking an Accounts Receivable Specialist to manage AR transactions, verify invoices, and maintain records. The role involves collections, cash posting, and supporting audits in a fast-paced corporate environment. The ideal candidate will...Suggested
- ## Accounts Receivable SpecialistApplylocations: Birmingham, AL: Charlotte, NC: Dallas, TXtime type: Full timeposted on: Posted Todayjob requisition id: R0000002982**The position is described below. If you want to apply, click the Apply button at the top or bottom of this...SuggestedFull timeTemporary workWork at officeShift workDay shift
- ...The Accounts Receivable Specialist ensures customer payments are applied accurately and in a timely manner according to the remittance received, account research and adjustments, and applying receipts within the appropriate systems. Additionally, this role entails supporting...SuggestedWork at officeRemote workMonday to Thursday
- ...RELATIONSHIPS which define our Core Values. We are currently seeking a: Accounts Receivable Specialist We are seeking a detail-oriented Accounts... ...debt analysis. Proven experience as an Accounts Receivable Clerk or similar role within a Construction industry. Strong knowledge...SuggestedFor contractorsWork at office
$1,000 - $2,000 per month
...position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Accounts Receivable Resolution Specialist based in the United States. In this fully remote, full-time role, you will help maintain the...SuggestedFull timeTemporary workSeasonal workWork at officeRemote work- ...Description The Accounting Clerk is committed to supporting Cloeren Incorporated continue to be the leader in extrusion die and feedblock... ...for approval. # Participate in preparation of accounts receivable invoices. # Assist with journal entries, account balancing...Temporary workWork at officeFlexible hours
- ...THIS IS A NATIONAL GUARD TITLE 32 EXCEPTED SERVICE POSITION. This National Guard position is for a ACCOUNTING TECHNICIAN (T32), Position Description Number D1984000 and is part of the AL USPFO, National Guard. 1) Performs broad in-depth analysis on multiple management...Contract workWork at officeImmediate start
- ...purpose-driven, sophisticated destination offering stunning views of downtown Montgomery, AL. We are currently hiring for an Accounting Clerk , an essential member of our administrative and finance team who plays a hands-on role in supporting the hotel's financial...Currently hiring
- ...Harris Computer in Montgomery, AL is seeking an Accounts Receivable specialist responsible for invoicing, credits, debits, and customer account maintenance. You will proactively communicate with multiple departments to resolve problem accounts and work with Collections...
- ...reducing administrative complexity and empowering therapy providers to scale with confidence and deliver superior patient care. Accounts Receivable Specialist - Medical Claims Remote U. This position is fully remote and may be performed from one of the following U....Contract workWork experience placementWork at officeLocal areaRemote workWork from home
$60k
Responsibilities Process Accounts Receivable transactions Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted...Full timeWork at officeShift work- ...Job Summary: The Accounting Assistant provides administrative and transactional support to the Accounting Department. This position assists with accounts payable, accounts receivable, purchasing documentation, account reconciliations, data entry, financial recordkeeping...Work at office
$14 - $17 per hour
...contracts and invoices through the signature process. Assist in HR, Accounting & Payroll activities as needed to ensure all input is accurate, compliant and timely. Work directly with other clerks to complete assigned tasks. Provide assistance to the team as...Hourly payFor contractors- ...Responsibilities and Duties: Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices. Reconciles... ...-payments or purchase order amendments. Verifies vendor accounts by reconciling monthly statements and related transactions....Full timeContract workMonday to FridayShift work
- ...AAMU Alumni Association, Inc. is seeking an Accounts Payable Clerk to support its finance function by ensuring timely processing of payments while adhering to financial policies. The role involves customer service interaction for billing issues and requires attention...
- ...Summary The Accounts Payable Clerk supports the business and finance function with a key focus on processing accounts and outgoing payments... ...Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Review...Weekend workAfternoon shift
- .... We are currently seeking an A/P Specialist to join our accounting and finance team. Key Responsibilities: ~ Manage the full... ...accurate GL coding. ~ Match invoices to purchase orders and receiving documentation while ensuring proper approvals are obtained....Remote workWorldwideFlexible hours
- ...RADIX Construction, Inc. is seeking an entry-level Accounts Payable Clerk to join our accounting team. The successful candidate will assist with processing invoices, recording payments, and maintaining vendor accounts to ensure accuracy and timeliness. This role offers...
- ...industry leadingclients inMontgomery, AL 36109.This personprovides vendors with accurate and timely payments and assist vendors with account questions.Thisis a6 month Contact to Permanent,HYBRID (Monday – Thursday Onsite, Friday WFH)opportunity offering excellentpay,...Permanent employmentWork from homeMonday to Friday
- ...information about LSI is available at . We are looking for a Accounts Payable Clerk to support our JSI team out of our Milo, ME Location. JSI... ...of open and paid invoices, vendor documentation, and receiving packing slips. Support special projects and other accounting...Work at office
- ...statements. Responsibilities Conduct physical inventory. Enter invoices into ERS System. Responsible for the following Accounts Receivable functions: Applying payments, monthly invoicing, reconciling customer accounts/inquiries Create chargeback invoices as...Work at office
- ...seeking a dependable, organized, and detail-oriented Entry-Level Accounts Payable Clerk to join our accounting team. The successful candidate will... ...and financial administration. Key Responsibilities Receive, review, and process incoming invoices and payment requests...Work at office
- ...Accounts Payable Clerk ACCOUNTS PAYABLE CLERK MONTGOMERY, AL Position Overview: The Accounts Payable Clerk will be responsible for processing invoices, maintaining accurate financial records, and supporting the accounting team with day-to-day operations....
- ...degree or higher level of education preferred. Job Title: Accounting/Administrative Assistant City: Boaz Key Job Elements:... ...in an accurate and timely manner; Process all invoices received within 48 hours of receipt utilizing basic problem-solving skills...Full timeTemporary workPart timeWork at officeImmediate startRelocation packageFlexible hours
- ...Job Description Job Description We are currently seeking a full-time Accounting Bookkeeper to join our team. This position requires Monday through Friday availability from 8am to 4:30pm. This is an in-office position. The position offers a full benefits package,...Full timeWork at officeMonday to Friday
$55k - $70k
...Staff Accountant / Full-Charge Bookkeeper Our client is seeking a hands-on accounting professional who enjoys keeping the numbers accurate... ...in QuickBooks. Process accounts payable, accounts receivable, invoices, and payments. Reconcile bank accounts, credit cards...Full timeContract work$70k - $85k
...translate from CRM bookings into clean financial records in the ERP (Sage Intacct). By serving as the primary point of contact for Accounts Receivable and Finance questions, you will keep order-to-cash workflows flowing smoothly while directly supporting month-end, quarter-...Contract workRelocation- Job Description Advance Fleet Services is looking for a motivated and detail-oriented Billing Specialist to join our growing team. Welcome to Advance Fleet Services, your premier fleet service provider and truck center. With decades of experience and a team of highly...Work at office
$55k - $75k
...schedule, paid time off, health insurance, flexible spending account, and retirement with matching. The ideal Bookkeeper will need... ...records, including general ledger entries, accounts payable, and receivable. Review and reconcile weekly payroll data, post journal...Full timeWork at officeLocal areaFlexible hours- ...7 days a week, 365 days a year. OWL Services’ companies have received numerous awards over the years for exemplary customer service.... ...and ensures all completed calls are posted accordinglyAssists accounting to secure back-up information to verify correct billing, and corrects...Contract work
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