Accounts Receivable Assistant
Aequor Inc
Job Title: Accounts Receivable/ Billing Specialist Duration:06+ months with possible extension Location: Weston FL. Shift: Monday – Friday 9:00a.m. – 6:00p.m (Hybrid) Position Type: Hybrid (Monday and Friday work from home. Tuesday to Thursday onsite at Weston office) Core Essential Skill Sets: Data entry and phone/communication skills (English/Spanish) Microsoft office/basic computer knowledge. Education/Certification/Experience: Minimum 2-3 years of related work experience. Experience working with high-volume transactions in a fast-paced environment. Basic understanding of Accounts Receivable principles and terminology Position Summary: Contact existing customers via email and phone who are remitting checks to the corporate office instead of the lock box to inform them of the correct mailing address. Contact existing customers via email and phone to inform them about bank change, fill out and send applicable forms as needed/requested by the customers. Change correspondence delivery preferences for existing customers who are receiving invoices and statements via fax and mail. Review correspondence failure report and update customer’s email address in the corresponding system. Review accounts with no email or missing contact and update customer’s email address in the corresponding system. Other administrative tasks as requested. Provide collection support on an ad hock basis. Skills/Knowledge/Abilities: Strong attention to detail and data accuracy. Customer Service Good organizational and time management skills. Ability to work well independently and as part of a team. Strong communication skills, both verbal and written. Bilingual required (Spanish & English) Basic Microsoft Excel skills required Perform computer work, prepare and analyse data, and extensive reading. May be required to wear personal protective equipment (PPE) as needed on-site visits (i.e., safety glasses, hearing protection, gloves, etc.). #J-18808-Ljbffr
- ...check with your recruiter for details. You’ll support the Accounts Receivable month-end close process across multiple business units and... ...maternity and parental caregiver leave; adoption and surrogacy assistance; supplemental insurance plans; an employee assistance...SuggestedTemporary workLocal areaFlexible hours
- Canteen, part of Compass Group USA, is hiring a full-time Accounting Assistant to support accounts payable and receivable under the Accounting Manager. The role emphasizes accuracy in invoicing, invoice approvals, and vendor communication within SAP and Excel environments...SuggestedFull time
- ...Summary Topline Insurance Agency is seeking a detail-oriented Accounts Payable and Receivable Clerk to support the agency’s daily accounting operations... ...internal inquiries regarding invoice and payment status. Assist with month-end reconciliations and other accounting close...SuggestedWork at office
- ...Job Overview We’re hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support collection... ..., analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final...SuggestedFull time
- ...management organization is seeking a detail-oriented and organized Accounts Receivable Clerk to join our team in Lake Mary, Florida. This position... ...and resolve account discrepancies in a timely manner. Assist with month-end accounts receivable processes as needed. Provide...SuggestedFull timeWork at officeMonday to Friday
- ...where your contributions directly impact our success. As an Accounts Receivable Clerk, you’ll play a crucial role in keeping our financial operations... ...it’s ensuring customer payments are processed accurately or assisting with month-end closing processes. You’ll not only develop...Local area
- ...individuals ready to play a meaningful role in bringing life-changing treatments to the patients who need them most. K2 is seeking Accounts Receivable Specialists to support our corporate finance department out of Orlando, FL. In this role, you will be the primary point of...Full timeContract workInternshipImmediate startMonday to ThursdayShift workWeekend work
- ...The Accounts Receivable Operations Specialist is responsible for the accurate administration, posting, and maintenance of customer receivables... ...to resolve billing or job-related payment delays. Assist with construction-related job setup and documentation when required...For contractorsRemote work
- ...Description: Manage insurance follow-up to secure accurate reimbursement for medical claims Address and resolve insurance denials and account issues efficiently Review Explanation of Benefits (EOBs) and payment remittances to ensure correctness Communicate effectively with...Weekly payTemporary workFlexible hours
- ...Andvaris Inc is seeking an Accounts Receivable & Collections Specialist with construction industry experience to manage billing, payment applications, collections, and contract administration. Experience with subcontractors or specialty trade contractors is preferred....Contract workFor contractorsFor subcontractor
- ...A financial services firm is seeking a detail-oriented individual for managing delinquent accounts. Responsibilities include contacting clients via various channels to solicit payments, generating invoices, and maintaining comprehensive customer records. The ideal candidate...Full time
$25 - $31 per hour
...Associate, Recruiting at Vaco by Highspring Vaco is hiring for Accounts Receivable Specialist Location: Miami, FL Compensation: $25-$31/hour... ...relationship with vendors, internal sales personnel, and customers. Assist with other tasks within the accounting department as they...Work at officeLocal area- ...A leading law firm in the United States is seeking an experienced Accounts Receivable Specialist to manage billing and collections effectively. The ideal candidate will have a background in law firms with over 3 years of experience in e-billing and invoice processing....Full time
$45k - $52k
...Palm Beach County, Inc. is seeking an AR/Client Accounting Coordinator responsible for assisting the Vice President of Finance with daily operations in the Finance/Accounting department. Key responsibilities include processing daily deposits, maintaining petty cash, and...- ...ALEXIS is seeking a skilled Bookkeeper in New York to manage accounts receivable, cash applications, bank reconciliations, and close processes. This role supports audits and financial analysis to maintain accurate records and strong cash flow. The ideal candidate will...
- ...Job Purpose Under the direction of the Accounting Supervisor, this position will be responsible... ...both routine and non-routine accounts receivable functions for Always Fresh Farms n.... ...achieve greater efficiencies and accuracy. Assist in general financial management and analysis...Permanent employmentWork at officeWork from homeNight shiftWeekend work
- ...Insurance Office of America in Longwood, FL is seeking an Accounting Specialist – Accounts Receivable to support day-to-day AR functions, monitor banking activity, and apply client payments. The role focuses on reconciling transactions, resolving discrepancies with operations...Work at office
- ...Join a Growing Global Organization | High-Impact Accounting Opportunity Are you an experienced Accounts Receivable professional who thrives in a fast-paced environment... ...month-end and reporting activities as needed. Assist with document retention, scanning, and record management...
- ...Always Fresh Farms LLC seeks an Accounts Receivable Clerk to support routine and non-routine AR functions under the Accounting Supervisor. The role partners with cross-functional teams including sales, operations, logistics, and shipping to ensure accurate invoicing and...Permanent employment
- Halifax Health ExpressCare in Florida is seeking a Financial Clerk II to support hospice patient-related accounts payable, coordinate work distribution, and provide direction under the Finance Director. The role requires a high school diploma or GED, an associate degree...
- Description The Accounts Payable / Accounts Receivable Clerk is responsible for performing hands-on, full-cycle AP and AR functions in a fast-paced mortgage... ...all incoming/outgoing transactions and open invoices. Assist in month-end closing procedures, general ledger account...Weekly payWork at office
- ...Job Description J & A Wastewater Services LLC is seeking a skilled accounting clerk to assist in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). Responsibilities: Billing, collections, data entry, and general office support including customer service...Work at office
- ...Overview Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate... ...as needed. Process petty cash receipts and reimbursements. Assist with credit-related activities, including processing of credit...Full timePart timeWeekend work
- ...partner with. SUMMARY We are seeking a detail-oriented and proactive Accounting Clerk to join our Corporate and Association Accounting... ...financial tasks, provide essential administrative support, and assist with reporting. The ideal candidate is a self-starter who demonstrates...Work at officeDay shift
- ...Accounts Payable Clerk Posts accounts from appropriations, expenses, invoices, payroll... ...prepares bank deposits of monies collected; Receives remittances by mail or in person,... ...prepares payrolls for the organizational unit; Assists in maintaining labor, material and...Work at office
- MCI, located in the Town of Florida, NY, is seeking a full-time Accounts Receivable Specialist to manage daily accounting tasks focused on accounts receivable. Responsibilities include invoicing, journal entries, and account reconciliations. The ideal candidate will have...Full time
- ...service law firm focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR Specialist will support the administration of collection activities for assigned...Full timeWork at office
- ...where your contributions directly impact our success. As an Accounts Receivable Clerk, you’ll play a crucial role in keeping our financial operations... ...it’s ensuring customer payments are processed accurately or assisting with month-end closing processes. You’ll not only develop...Hourly payTemporary workLocal area
- Always Fresh Farms, LLC is seeking an Accounts Receivable Clerk to support routine and non-routine AR functions under the Accounting Supervisor. The role involves posting revenue, invoicing, posting payments, and month-end close activities within a collaborative team. Ideal...
- Always Fresh Farms, LLC is seeking an Accounts Receivable Clerk to handle routine and non-routine AR functions under the Accounting Supervisor... ...revenue, generating invoices, processing payments, and assisting with month-end close. The role requires attention to detail,...
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