Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Coordinator

Johnstone Supply

Overview Johnstone Supply, North America's leading wholesale distributor of HVACR equipment, parts, and supplies, has a great opportunity to join our team. Over the last seven decades, Johnstone has grown into a multi-billion-dollar industry leader with over 470 distributor branches and 6 distribution centers throughout North America. We work with some of the largest companies in the world, including Daikin/Goodman, Bosch, Copeland, Honeywell, Johnson Controls, and Fujitsu, to provide contractors with world-class products, technical expertise, and quality service. Now is the best time to join Johnstone Supply . Relationship-building is the key to our success, and it shows in everything we do. The Power of Johnstone is everyone who works with us. Our customers, our partners, and our people. Johnstone is growing, and so can you. Responsibilities Serve as the primary contact for store Accounts Receivable issues, questions and concerns. Process and post daily Accounts Receivable transactions. Provides general assistance in the Accounts Receivable Department. Operations: Scan backup for Miscellaneous Store billings and Branch Mail to ImageNet daily. Investigate and process paperwork for corrections of charges/credits on customer accounts. Post bi-monthly store payments to AR accounts. Post miscellaneous cash receipts into Sxe, including National Accounts payments. Pulls National Account invoices from NextStep website for AP to process via EDI. Input and processes daily miscellaneous store charges or credits using Sxe. Process all internal accounting corrections and vendor credits using Sxe. Assist Accounts Receivable Manager with Store concerns/issues. Process all employee and vendor purchases/sales requests. Primary contact for Store Accounts Receivable issues, questions and/or concerns. Process monthly Distributor Advertising billing to stores. Processes vendor invoicing for miscellaneous charges (i.e. catalog advertising allowances, annual meeting expenses); and processes payments received by vendors. Accounts Payable Operations: Assist Accounts Payable with data entry of freight. Other: Assist as a backup to other finance positions. Carries out other functions as assigned by the supervisor. Johnstone Supply believes that each employee's contribution should not be limited by the assigned responsibilities. Therefore, it is our expectation that each employee will offer his/her services wherever and whenever necessary to ensure the success of our endeavors. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and/or Experience: A High School Dipolma or GED; and at least two years related experience; or equivalent combination of education and experience. Job Specific Knowledge, Skills, and Abilities: Knowledge of Microsoft Excel. Knowledge of internal control systems. Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. Problem solving skills: listening to, interpreting, and meeting the needs of others; diagnosing and rectifying problems. Project management skills: establishing objectives, timelines and deadlines; action planning to meet deadlines; evaluating current and future positions. Ability to establish and continuously improve work procedures and systems. Ability to collect data, evaluate results and draw conclusions. Ability to develop and use systems for organizing and keeping track of information. Ability to attend to detail. Ability to establish priorities and manage multiple tasks. Ability to communicate information across different individuals, departments and external parties. Ability to listen and converse in a clear and professional manner. Ability to effectively present information both orally and in writing. Work Behaviors: Maintain organized work processes, materials and files. Ability to work independently and in a team-based environment. Works according to the Company’s Guiding Principles. Maintains confidentiality of information. Keeps the Company’s best interest in mind when considering or addressing issues. Works well under pressure and meets deadlines. Desire to support and meet the needs of customers, employees, and the Company as a whole. Physical Demand While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee is occasionally required to climb or balance; stoop, kneel, crouch, or crawl; and lift up to 25 pounds. Specific vision requirements for this position are close vision, color vision, depth perception, and the ability to adjust focus. Company Values We’re also interested in hiring a great candidate that holds these values so we can further build a strong company culture: Safety: Always prioritizes safety, both at work and at home, while ensuring those who work for you work safely. Customer Focused: Take the perspective of those we serve, anticipate their needs, and respond quickly. One Team: We win together by collaborating with each other, focusing on the common goal, and leveraging the strengths of the team. Own It: Take the initiative, act with a sense of urgency and pride, do things right the first time, and always act with integrity. Innovate: Embrace and create change that drives continuous improvement and customer-valued solutions. Benefit Overview At Johnstone Supply, we recognize that our employees’ growth, well-being, and success drives the company’s success. We offer a competitive wage, in addition to health and wellness benefits including medical, dental, vision coverage, and options for supplemental care. We provide the resources you need to take charge of your well-being, including: Competitive Paid Time Off (PTO) Safe Harbor 401(k) – 100% employer match up to 5% of base pay and immediate vesting Holiday pay – we recognize and pay our employees for 7.5 holidays per year Paid Parental Bonding Time Employer subsidized medical, dental, and vision plans Employer paid life insurance and short-term disability Voluntary long-term disability, accident, critical illness, and hospital indemnity insurance 24/7 Access to virtual care/telehealth options Health Savings Account (HSA) with employer contribution; Flexible spending accounts (FSA) Wellbeing program with opportunity to earn reduced medical costs Employee Assistance Program (EAP) for you, and your family Tuition reimbursement Employee referral bonus program Employee service milestone recognition program We understand that our employees are the cornerstone of our success. Our commitment to continuous improvement & investment in our people is only matched by our commitment to superior customer experience. EOE & E-Verify Participating Employer. #J-18808-Ljbffr

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Coordinator in Jacksonville, FL vacancy
  •  ...Brief Description of Work: Under direct supervision of the Accounts Receivable Supervisor, this position works in a team setting with general...  ...Work Environment/Physical Demands: The Accounts Receivable Coordinator works mainly in an office environment where the noise level... 
    Accounts payable
    Full time
    Temporary work
    Work experience placement
    Work at office

    Jacksonville Transportation Authority

    Jacksonville, FL
    14 hours ago
  •  ...AP Coordinator Opportunity We are seeking an experienced AP Coordinator to join a highly respected, specialized commercial contractor based in Jacksonville. With stellar industry standing and a highly unique internal company culture with low turnover, this is your unique... 
    Accounts payable
    For contractors
    Work at office
    Monday to Friday

    Randstad

    Jacksonville, FL
    5 days ago
  •  ...Overview Under direct supervision of the Accounts Payable Supervisor, this position works in a team setting with general responsibility...  .... Work Environment/Physical Demands The Accounts Payable Coordinator works mainly in an open office environment. Physical demands may... 
    Accounts payable
    Full time
    Temporary work
    Work experience placement
    Work at office

    Jacksonville Transportation Authority

    Jacksonville, FL
    14 hours ago
  • Accounts Payable Coordinator About zTrip zTrip is the largest taxi transportation provider in the United States, delivering safe, reliable, and innovative mobility solutions across more than 30 cities. As a leader in the transportation industry, we are committed to... 
    Accounts payable
    Work at office

    zTrip Worldwide

    Jacksonville, FL
    4 days ago
  • $54k - $58k

     ...Growing construction company in Southside is looking for an experienced Accounts Payable Coordinator to be responsible for the accurate and timely processing of both construction-related and overhead accounts payable transactions. This role includes matching project invoices... 
    Accounts payable
    Weekly pay
    Permanent employment
    Temporary work
    Work experience placement
    Shift work

    Randstad

    Jacksonville, FL
    7 hours ago
  •  ...PRIMARY FUNCTION: The Sales Coordinator position gives support and coordination to the client in all rental equipment needs....  ...delivery, equipment pick up, parts and maintenance Monitors accounts receivable reports Creates and monitors rental contracts and... 
    Accounts payable

    4-Horn Management

    Jacksonville, FL
    14 hours ago
  •  ...maintenance, analysis, interpretation and reporting of financial accounting data and the application of generally accepted accounting...  ...activities. Posts general ledger accounts from original documents received utilizing the principles of accounting and double entry... 
    Accounts payable

    US Navy

    Jacksonville, FL
    1 day ago
  •  ...on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivable Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland Dental... 
    Accounts payable
    Daily paid
    Work at office
    Local area

    Heartland Dental

    Jacksonville, FL
    3 days ago
  •  ...and maintain job cost structures, budgets, and cost codes in coordination with Project Management Track job costs, perform variance...  ...including preparation and submission of pay applications Manage accounts receivable, including collections, cash application, and customer... 
    Accounts payable

    StevenDouglas

    Jacksonville, FL
    14 hours ago
  •  ...needs. The wellness plans are greatly discounted and allow pets to receive all services up front while paying them off at the discounted...  ...all Wellness Plan paperwork Maintaining all Wellness Plan accounts Entering payment information and setting up recurring payments... 
    Accounts payable
    Work at office
    Flexible hours
    Weekend work

    Carevet

    Jacksonville, FL
    2 days ago
  • $50k

     ...Relations Specialist to manage key customer accounts while supporting a fast-paced sales...  ...related documentation accurately. Coordinate with internal departments to ensure...  ...customer service tasks. Send accounts receivable reminder emails regarding outstanding... 
    Accounts payable
    Full time
    Work at office

    SNI USA Inc

    Jacksonville, FL
    7 hours ago
  • $17 - $22 per hour

     ...Arlington Toyota is seeking a detail-oriented and motivated General Accounting Clerk to join our accounting team. At Arlington Toyota, we...  ..., reserve accounts, floor plan payable accounts, and factory receivables. Support accounts payable and accounts receivable functions.... 
    Accounts payable
    Hourly pay
    Full time
    Work at office

    Arlington Toyota

    Jacksonville, FL
    1 day ago
  •  ...Job Summary Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. Major Tasks, Responsibilities, and Key Accountabilities Communicates... 
    Accounts payable
    Contract work

    HD Supply

    Jacksonville, FL
    1 day ago
  •  ...and timely billing. The ideal candidate will have a Bachelor’s degree in Accounting, Finance, or Business, with at least 7 years of relevant experience, particularly in billing or accounts receivable. You’ll collaborate closely with cross-functional teams, helping to... 
    Accounts payable

    RS&H

    Jacksonville, FL
    2 days ago
  •  ...invoices, receipts, and computer printouts Reconcile and balance all accounts Prepare financial statements (trial balance, income statement,...  ...financial reports Manage accounts payable and accounts receivable Prepare checks and payments Comply with relevant reporting requirements... 
    Accounts payable
    Hourly pay
    Part time

    Women's Help Center , Inc.

    Jacksonville, FL
    4 days ago
  •  ...Bookkeeper to take full ownership of daily accounting and payroll operations. This role is...  ...-cycle Accounts Payable and Accounts Receivable Process payroll in a timely and...  ...flow and support budgeting efforts Coordinate with external tax professionals or CPAs... 
    Accounts payable
    Full time
    Local area

    Ascendo

    Jacksonville, FL
    3 days ago
  •  ...The Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process to ensure timely and accurate collection of payments. This role plays a critical part in maintaining cash flow, reconciling customer accounts, and supporting month... 
    Accounts payable

    Ascendo Resources

    Jacksonville, FL
    1 day ago
  •  ...Description Position Overview The Accounting Clerk is responsible for maintaining accurate financial records, managing day-to-day accounting...  ...bookkeeping functions, including accounts payable, accounts receivable, payroll, and financial reporting. The ideal candidate will... 
    Accounts payable
    Hourly pay
    Work at office

    The Sack Company

    Jacksonville, FL
    2 days ago
  •  ...outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland... 
    Accounts payable
    Daily paid
    Work at office
    Local area

    Heartland Dental

    Jacksonville, FL
    1 day ago
  •  ...Summary: Our award-winning client is seeking a Senior Accountant to join their team.As a Senior Accountant, you will play a critical...  ...tasks as assigned, such as accounts payable, accounts receivable, and payroll. Required Qualifications: ~ Bachelor's degree... 
    Accounts payable

    Provision People

    Jacksonville, FL
    1 day ago
  •  ...maintaining the general ledger, ensuring accuracy of all financial entries, managing a high volume of monthly transactions, handling accounts receivable (AR) by generating and tracking invoices, reconciling customer accounts, balancing accounts payable postings (AP), managing... 
    Accounts payable
    Work at office
    Immediate start
    Monday to Friday

    Workstream

    Jacksonville, FL
    1 day ago
  • $65k - $85k

     ...well-established company in Jacksonville is hiring for multiple accounting openings across Staff Accountant and Senior Accountant levels...  ..., general ledger activity, and month‑end close. Support receivables, premium, commission, or account‑balance tracking where applicable... 
    Accounts payable
    Work experience placement

    Ascendo Resources

    Jacksonville, FL
    2 days ago
  •  ...Blvd Suite 200 Jacksonville, FL 32256, USA The Senior Staff Accountant manages commission statements, reconciles accounts, and resolves discrepancies. Oversees premium and commission receivables, coordinating payments with clients, accounts, and agents. Prepares and validates... 
    Accounts payable
    Temporary work
    Work experience placement

    Fortegra

    Jacksonville, FL
    1 day ago
  • $49.9k

    We are seeking an experienced AP Coordinator to join a highly respected, specialized commercial...  ...: High School Responsibilities Receive invoices by US mail and email, review...  ...& code invoices Create new vendor accounts and update existing vendor accounts... 
    Accounts payable
    Permanent employment
    Temporary work
    For contractors
    Work experience placement
    Work at office
    Monday to Friday
    Shift work
    Jacksonville, FL
    13 days ago
  • $50k - $60k

     ...a small office environment and is comfortable being the main accounting point person internally, with CPA support available. Schedule:...  ...experience What you’ll handle: Accounts payable and accounts receivable Bank and credit card reconciliations Month‑end close support Aging... 
    Accounts payable
    Work at office
    Monday to Friday

    SNI Companies

    Jacksonville, FL
    1 day ago
  •  ...to manage all aspects of the company's accounting and financial recordkeeping functions....  ...payroll, managing accounts payable and receivable, reconciling bank accounts, and preparing...  ...and other required tax reporting. Coordinate with external accountants during audits... 
    Accounts payable

    FastTrack Staffing

    Jacksonville, FL
    14 hours ago
  •  ...a detail-oriented and reliable AP / AR Accounting Specialist to join our restaurant accounting...  ...the full accounts payable and accounts receivable cycle across our restaurant portfolio....  ...Professional communication skills for coordinating with vendors, managers, and internal... 
    Accounts payable
    Work at office
    Monday to Friday

    Mellow Mushroom Avondale

    Jacksonville, FL
    3 days ago
  •  ...administrative, customer service, and accounting functions within the office. Supervision...  ...cash flows. * Complete weekly accounts receivable reports and review with management to...  ...of the job. * Required to use motor coordination with finger dexterity (such as keyboarding... 
    Accounts payable
    Work at office
    Local area

    Waste Pro

    Jacksonville, FL
    4 days ago
  •  ...Job Description Job Description The Account Service Representative III (ASR III) is responsible for processing new business and cancellations...  ...reports to verify accuracy and ensure correct payments are received. Identify and rectify discrepancies, as necessary. Report... 
    Accounts payable
    Temporary work
    Work experience placement
    Work at office

    LotSolutions, Inc.

    Jacksonville, FL
    8 days ago
  •  ...Headquarters. ESSENTIAL FUNCTIONS Has an understanding of accounts receivable posting process for medical billing including: charges, payments...  ...requests by demonstrating an advanced understanding of coordination of benefits and eligibility requirements. Receives and processes... 
    Accounts payable
    Work at office

    The Core Institute

    Jacksonville, FL
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!