Accounts Receivable Coordinator
$20 - $24 per hourVesta Property Services
Accounts Receivable Coordinator
Corporate - Jacksonville, FL 32202
Overview
Salary Range $20.00 - $24.00 Hourly Position Type Full Time Job Shift Day
Description
COMPANY OVERVIEW: Together We Soar!
Vesta Property Services has been in the industry for more than 25 years and holds over 800 community management contracts while serving the amenity needs of Florida's most prestigious communities! We are proud to employ over 1,000 associates and have been rated as one of Florida's Top Workplaces.
Our Vesta associates are our most valuable resource. We hire people we trust and give them autonomy to do their best work. We also support professional development with training, coaching and regular feedback. We have a highly collaborative culture supported by our EAGLE PRIDE values!
JOB SUMMARY: Your Flight Plan!
The Accounts Receivable Specialist is accountable for all processes and workflow that lead to the timely payments of owner payments. Workflow will include accurate and timely processing, audit, documentation, owners' communication, and payment management of all owner accounts.
RESPONSIBILITIES AND DUTIES: Ready to Fly!
- Posts customer payments by recording cash, checks, and credit card transactions.
- Posts revenues by verifying and entering transactions from lock box and local deposits.
- Updates receivables by totaling unpaid invoices.
- Maintains records by microfilming invoices, debits, and credits.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves invalid or unauthorized deductions by following pending deductions procedures.
- Resolves collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department.
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
- Protects organization's value by keeping information confidential.
- Create collection reports.
REQUIRED EXPERIENCE AND QUALIFICATIONS: The Wingspan Needed!
- 2 to 5 years of accounting or finance experience
- Ability to meet deadlines, and multitask in a fast-paced environment
- Excellent oral and written communication skills
- Proficient in Microsoft Office
- Community Association Management accounting software experience a plus
- Bachelor's degree in business administration, accounting, finance or minimum two years of accounting/accounts receivable experience
- Occasional travel may be required
PHYSICAL DEMANDS AND WORK ENVIRONMENT: Our Nest is your Nest!
- This is a largely sedentary role
- This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
- Ability to lift up to 15 lbs
Benefits
At Vesta Property Services, we understand the importance of a well-rounded benefits program and are dedicated to providing you with unique benefits that meet your needs and the needs of your family, including your pets. We offer benefits such as medical, dental and vision, life and disability, 401K retirement plans, and additional benefits such as Health Savings Account, Flexible Spending Account and Pet Discount Plan.
In addition, we provide support by offering free counseling sessions, legal advice sessions, professional development and an outstanding referral program- to both our Full-time and Part-time staff associates!
AAP/EEO Statement
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
DRUG FREE WORKPLACE
In compliance with the Drug-Free Workplace Act of 1988, Vesta Property Services has a longstanding commitment to provide a safe, quality-oriented and productive work environment consistent with the standards of the community in which the company operates. Alcohol and drug abuse poses a threat to the health and safety of Vesta Property Services associates and to the security of the company's equipment and facilities. For these reasons, Vesta Property Services is committed to the elimination of drug and alcohol use and abuse in the workplace.
OTHER DUTIES MAY BE ASSIGNED
The above statements reflect the general information considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all work requirements that may be inherent in the position. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.
- ...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 payableFull timeTemporary workWork experience placementWork at office
- ...motivated individual to join our Customer Account team. This role combines customer service, collections, and accounts receivable responsibilities. The ideal candidate will... ...or damaged shipments.Issue call tags and coordinate product returns.Maintain customer files and...Accounts payableHourly payWork at office
- ...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 payableFor contractorsWork at officeMonday to Friday
- Ampcus, Inc. in Jacksonville, FL is seeking an Accounting Associate I to join our team. The role focuses on routine financial data entry, accounts payable/receivable processing, and support for month-end close under moderate supervision. The candidate will have strong...Accounts payable
- 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 payableFull timeTemporary workWork experience placementWork at office
- ...Job Description Job Description The Account Service Representative III (ASR III) is responsible for processing new business and... ...applied to both bank and trust accounts to determine monthly receivables. Accounts Receivable Management: Maintain a comprehensive...Accounts payableTemporary workWork experience placementWork at office
- ...~ Paid Holidays ~ Flexible Spending Account ~ Employee Assistance Program Company... ..., and other necessary follow-up. Receives phone calls and inquiries from both third... ...with staff on third-party verification. Coordinates with utilization management, inpatient admitting...Accounts payableFull timeWork at officeMonday to FridayFlexible hours
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work
- ...seeking a detail-oriented and process-minded Accounting Operations Associate to own our day-to-day accounts receivable and accounts payable transaction cycles. This... ...to SAP and balance nightly interface totals; Coordinate and escalate variances or system issues.Other...Accounts payableWeekly payWork at officeNight shift
- ...Responsible for the development of independent account business, with emphasis on overall... ...closely with other center personnel to coordinate efforts to prevent and resolve customer... ...individual accounts. Minimizes accounts receivable problems by monitoring accounts for...Accounts payableWork at officeLocal area
$300k
...services and for building relationships with new and existing accounts. The main focus is to help Sysco customers succeed while achieving... ..., company meetings, etc.Communicate and collect accounts receivable as necessary, working with the credit department and client; collect...Accounts payableFull timeWork experience placementInternshipLocal areaWorldwideRelocationWeekend workAfternoon shift- ...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 payableWork at officeFlexible hoursWeekend work
- ...Perform daily accounting activities and maintain accurate financial records. Prepare and post journal entries and assist with month‑end... ...proper account coding. Assist with accounts payable, accounts receivable, and other accounting functions as needed. Research and resolve...Accounts payableWork at office
- ...the non-profit sector seeks a meticulous Accounting Manager to uphold financial accuracy... ...budgeting and financial analysis activities Coordinate audit processes and compile... ...external reviews Manage accounts payable and receivable with precision and efficiency Maintain...Accounts payableFull time
$55k - $75k
...We are seeking a detail-oriented Staff Accountant to join our clients growing team. This role is ideal for an accounting professional... ...other financial records. Support accounts payable and accounts receivable activities as needed. Help prepare financial reports, schedules...Accounts payable- ...Accounting ManagerThe Accounting Manager is a hands-on leader responsible for overseeing daily accounting operations, maintaining financial... ...manages the Accounts Payable function, leads Accounts Receivable collections, and oversees the comprehensive monthly close process...Accounts payable
- ...on 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 Dental...Accounts payableDaily paidWork at officeLocal area
$49k
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 payablePermanent employmentTemporary workFor contractorsWork experience placementWork at officeMonday to FridayShift work$300k
...services and for building relationships with new and existing accounts. The main focus is to help Sysco customers succeed while achieving... ..., company meetings, etc. Communicate and collect accounts receivable as necessary, working with the credit department and client; collect...Accounts payableFull timeInternshipRelocationWeekend workAfternoon shift- ...timelyPayment plan and special arrangements are on trackPrioritizes accounts that need resolution with Specialist IProactively identifies,... ...QUALIFICATIONS AND SKILLS:3+ years' experience in Accounts Receivable, credit function and customer service orientated role or a...Accounts payable
$25 per hour
...Accounts Receivable Specialist Location: Jacksonville, FL Schedule: Full-Time | In Office Compensation: $25/hour M2 Search Partners, Inc. has an outstanding, direct-hire opportunity for an experienced Accounts Receivable Specialist. Our client is looking for...Accounts payableFull timeWork at office$45k - $50k
...DESCRIPTION The Account Coordinator will require activating fully integrated marketing campaigns that bring clients brands to life in a variety of ways through event marketing, PR stunts, regional and national events, channel specific advocacy events/parties, viral...Hourly payFull timeFlexible hoursAfternoon shift- ...Account Coordinator Perdue Office Interiors, a Suddath Company, has provided innovative workplace solutions for organizations ranging from... ..., product research, special project requirements, and receiving necessary input from sales, design, project management, customers...
- ...Brookdale Senior Living is seeking a Business Office Coordinator (Finance) to support the community with accounts receivable, accounts payable and payroll duties, while ensuring accurate recordkeeping and timely invoicing. The role involves onboarding new associates, assisting...Accounts payableWork at office
- ...Asplundh Tree Expert, LLC seeks a Staff Accountant I to support job costing, accounts payable and receivable, and month-end close. You will assist budgeting, forecasting, variance analysis, and ensure accurate recordings and reporting across finance and operations teams...Accounts payableWork at office
- ...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
- ...Accounts Receivable SpecialistResponsible 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 AccountabilitiesCommunicates...Accounts payableContract work
$35 - $36 per hour
...financial information, managing customer accounts, reducing credit risk, and building... ...limits for new and existing customers. Coordinate credit limits across multiple sites and... ...and market conditions. Monitor accounts receivable and actively collect past-due balances....Accounts payableHourly payTemporary work- ...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 payableFull timeLocal area
- ...Responsibilities Establishing accounts. Maintaining records of financial transactions by posting and verifying. Maintaining bookkeeping... ...such as running payroll, generating invoices, accounts receivable and deposits. Bookkeeper Qualifications Bachelor’s degree in accounting...Accounts payableWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!
- accounts payable coordinator Jacksonville, FL
- client account associate Jacksonville, FL
- account coordinator Jacksonville, FL
- senior accounting associate Jacksonville, FL
- accounting analyst associate Jacksonville, FL
- accounts receivable director Jacksonville, FL
- senior accounts receivable Jacksonville, FL
- accounts payable receivable Jacksonville, FL
- remote accounts receivable Jacksonville, FL
- senior accounts receivable analyst Jacksonville, FL


