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
- ...Accounts Receivable Associate In Office | Hollywood, FL Join a Team That Delivers Burdette Beckmann Inc. We are a national Consumer Packaged Goods (CPG) sales agency (broker), with a focus on snack and confectionery categories, proudly serving our clients and customers...SuggestedWork experience placementWork at officeLocal areaRelocationMonday to FridayFlexible hours
- ...to create measurable results for our partners. The role The Accounts Receivable Specialist keeps the daily receivables cycle accurate and current... ...documentation in the accounting system. Close and audit. Assist with month-end close activities and provide schedules and...SuggestedTemporary workFlexible hours
- ...Description Accounts Receivable Specialist Location: Riviera Beach, FL (Onsite) Overview John C. Cassidy Air Conditioning & Plumbing is seeking... ..., and accounting teams to resolve customer billing issues Assist with commercial and residential customer accounts, including...SuggestedFor contractorsWork from home
- ...Accounts Receivable Clerk Permanent AboutAlways Fresh Farms, LLC: AtAlways Fresh Farms,everythingstarts with our growers.They’rethe ones out... ...process improvement to achieve greater efficiencies and accuracy. Assist in general financial management and analysis Learning how to...SuggestedPermanent employmentWork at officeWork from homeNight shiftWeekend work
- ...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
- ...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...Full time
- ...or an alternative application process. AUTOMOTIVE DEALERSHIP ACCOUNTING CLERK Full Time University Dodge Mitsubishi, Davie, FL, US 30+... ...Requisition ID: 1288 Motor Vehicle Dealership is hiring for A Billing Assistant to Assist the Biller in posting vehicle sales for the...Hourly payFull timeWork at officeMonday to Friday
- ...Under the direction of the Accounting Manager, this position will be responsible for performing... ...in ERP Input intercompany charges Assists with all aspects of accounting operations... ...sales, operations, logistics, shipping and receiving Skills/Qualifications: High School...Night shiftWeekend work
- ...Position Accounting Clerk Location Jupiter, FL Status Hourly Non-Exempt Job Summary The essential functions of the job include, but are not limited to, the following: Essential Duties and Responsibilities Accurate and timely processing of vendor invoices. Prepares payment...Hourly payWork at office
- ...Parish in Hialeah (Dade County) Florida, is hiring a full-time Accounting Clerk . Responsibilities include but are not limited to... ...signature and mail. Track and sort accounts payable and accounts receivable. Update information for the church membership files for contribution...Full timeWork at officeWeekend work
- 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
$30 - $38 per hour
...-cash lifecycle. They are currently looking to add a Senior Accounts Receivable Specialist to their team. Salary/Hourly Rate: $30/hr - $38/hr... .... Prepare weekly AR aging and collections reports. Assist with bad debt reserve analysis and write-off documentation....Hourly pay- ...looking for a detail-oriented and motivated Accountant to join our team in Jupiter, FL! This is... ...day-to-day accounts payable and accounts receivable functions Prepare invoices Collect overdue accounts Manage vendor payments Assist with ordering consumables Maintain...Work from homeFlexible hours
- Insight Global is seeking an Accounts Receivable Analyst for a top client. This role is responsible for performing detailed accounting, reconciliation, and analytical duties to ensure attorney receivable accounts are accurately maintained. About the Role This role is responsible...
$25 - $31 per hour
...Associate, Recruiting at Vaco by Highspring Vaco is hiring for Accounts Receivable Specialist Location: Miami, FL Compensation: $25-$31/hour... ...with vendors, internal sales personnel, and customers. Assist with other tasks within the accounting department as they are...Work at officeLocal area$63k - $67k
...growing organization in the technology industry is seeking an Accounts Receivable professional to join its accounting team on a contract basis... ...sales tax exemptions and maintain related documentation Assist with customer account research, credit support, and fraud prevention...Contract workWork at office- Title Accounts Receivable Associate Location Lake Mary, FL Duration 12 Months Work Environment 100% Onsite Summary Main Responsibilities... ...development and refinement of work instructions and SOPs. Assist in training new team members and sharing best practices. Ensure...Temporary workFlexible hours
- 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
- ...opportunities are posted here as they become available. The Accounts Receivable Specialist is responsible for processing incoming payments,... ...internal teams to streamline and improve payment processes Assist with month-end closing activities and support internal and external...
- 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
$20 - $23 per hour
...seeking a proactive and detail-oriented Accounting Clerk to join our Accounting team. In this... .... Key Responsibilities Accounts Receivable Generate and issue customer invoices promptly... ...records of accounts payable invoices. Assist in maintaining accurate inventory records...Hourly payWork at officeMonday to Friday- ...with. SUMMARY We are seeking a detail-oriented and proactive Accounting Clerk to join our Corporate and Association Accounting Department... ...financial tasks, provide essential administrative support, and assist with reporting. The ideal candidate is a self-starter who...Work at officeDay shift
- ...Association Management Company based in New York is seeking a detail-oriented Accounting Clerk to join their Corporate and Association Accounting Department. This role will involve assisting with daily accounting tasks such as data entry, invoice processing, and account...
- Accounting Clerk I Provides clerical accounting, customer service and administrative support for the city. Reviews all work for accuracy... ...and family members of such service members and veterans, receive preference and priority, and certain service members may be eligible...
- ...team member plays a significant role in providing peace of mind to patients nationally. Job Summary: We are seeking an experienced Accounts Payable Supervisor to oversee daily accounts payable operations, ensure accurate and timely financial processing, and support...
$24.5 per hour
...Accounts Payable Professionals: let Vaco advocate for you and you'll have an advantage over your competition ! Our recruiters have direct... ...the following duties which include but are not limited to: Receive, verify, and code invoices and requisitions for goods and services...Work experience placementWork at officeImmediate start$19 - $24 per hour
...Overview Accounts Payable Specialist - entry level - Healthcare This Jobot Consulting job... ...advanced surgical procedures like robot-assisted surgery. Why join us? Medical/Dental/Vision... ...diversity and all qualified candidates receive consideration for employment without...Hourly payWork at officeLocal area- ...My client is looking for an Accounts Payable Specialist. The right candidate will have very strong AP and vendor management skills. Responsibilities include: High Volume full cycle AP Processing Experience working with and managing vendors Good and accurate data entry...Work at office
$23.5 per hour
...Account Reconciliation Founded in 1965, Herc Rentals is one of the leading equipment rental... ...report, Vendor Reconciliation and assisting with month end close. What you will do..... ...Research, problem solving and solution PO Receiving Research, problem solving Problem solve...Hourly payWork at office
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