Accounts Receivable Associate
Allegis Group Services, Inc.
Working at Allegis Global Solutions (AGS) is more than just a job. It’s a career. It’s a community of people who invest in your development and empower you to blaze your own trail. Each of us is here to create real, measurable impact that moves needles. We operate beyond "roles" or "jobs" to realize the opportunity to make meaningful contributions to a bigger idea. Because we believe that when you build a workforce that’s designed to harness human enterprise, you design a workforce that’s built for impact. At AGS, we help companies all over the world transform their people into a competitive advantage. It’s not about filling seats. It’s about designing workforces to meet missions and unleash the most transformative power in business today: The power of human enterprise. With services around the globe, we have a point of view on the future of work that enables us to be a transformative partner in the way work gets done for our clients’ organizations. Meeting clients where they are, we design a plan and guide them along a transformational journey, applying bold actions and diverse minds to solve the most complex challenges – from permanent and extended workforce management to services procurement, consulting, direct sourcing and our Universal Workforce Model™. We also represent over 100 countries and speak dozens of languages. So as you’re building relationships and doing your job, you’ll be exposed to other cultures and advancement opportunities while expanding your knowledge of global markets and strategies. See what it’s like to work at AGS by searching #LifeAtAGS on any social network. The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations, cash application, supplier payments, month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients, Program Offices and Suppliers by leveraging our tools and best practices. ARA’s are assigned to multiple Programs and must demonstrate the ability to support the Programs in many different capacities. Responsibilities Receive and reconcile client payments to invoices using VMS technology supporting each program. Ensure supplier payments are remitted timely and accurately. Summarize consolidated invoices and prepare for monthly accounting/tax processes. Prepare supplier payment distributions and send to accounts payable department. Apply customer payments to PeopleSoft invoices. Manage accounts receivable aging and communicate to PMO’s in regard to past due invoices. Administer, audit, and reconcile all tax related processes and issues. Qualifications, Education, Knowledge, and Experience BA / BS degree in Business or Accounting preferred. Strong organizational and time management skills Strong Communications skills (written and verbal) and work ethic. Attention to detail and passion for quality. Strong knowledge of MS Office especially MS Excel Aptitude for learning new technologies and learning on the fly. Ability to multi-task, work independently and as a team player. Ability to adapt to changes in the workplace. Benefits are subject to change and may be subject to specific elections, plan, or program terms. This role is eligible for the following: Medical, dental, & vision 401(k)/Roth Insurance (Basic/Supplemental Life & AD&D) Short and long term disability Health & Dependent Care Spending Accounts (HSA & DCFSA) Transportation benefits Employee Assistance Program Tuition assistance Time off/Leave (PTO, primary caregiver/parental leave) The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email View email address on click.appcast.io for other accommodation options. *Location disclaimer: this position is open to North America locations outside of California, Colorado, New Jersey, New York and Washington. #J-18808-Ljbffr Allegis Group Services, Inc.
- ...Experience Required Without Exception Position: Accounts Payable Specialist Experience:... ...Responsibilities may include several of the following: Receiving, reviewing, and verifying invoices for... ...logistical, or manufacturing industry. Associate or bachelor's degree in accounting or a...SuggestedFull timeLocal area
- ...Accounts Receivable Representative Growing company looking for experienced accounts receivable representatives. This career is for a professional that is experienced in accounting and proficient in Excel. The right candidate with proven history of; accounts receivable...SuggestedHourly pay
- ...We are seeking an organized and detail-oriented Accounts Receivable Specialist to manage customer accounts, process payments, and maintain accurate financial records. The ideal candidate will have previous accounts receivable experience and proficiency with QuickBooks....SuggestedWork at office
$19 per hour
Growing company looking for experienced accounts receivable representatives. This career is for a professional that is experienced in accounting and proficient in Excel. The right candidate with proven history of; accounts receivable, reconciliations, month end, invoicing...SuggestedHourly payPermanent employmentTemporary workWork experience placementShift work$19 per hour
...Accounting Clerk PositionNatiowide company seeking experienced accounting clerks in Tallahassee. The right candidate with proven history of accounts receivable, accounts payable, processing payments, vendor invoices, and proficient in computer programs. This role is for...Suggested- ...Accounting Clerk Title: Accounting Clerk ID: 1068 Description Candidate Responsibilities: Auditing and processing invoices within required agency systems to ensure compliance Record and reconcile contract payments to the correct ledgers Monitoring...Contract workWork at office
- ...Accounting Clerk Prior automotive experience required Job Type: Full-time This is not a remote position. Expected hours: 40 per week Essential Responsibilities (not limited to) Per Role Hired: Process daily deposits accurately and efficiently Process...Full timeWork at officeMonday to FridayShift workNight shift
- Current job opportunities are posted here as they become available. The Accounts Receivable Specialist is responsible for processing incoming payments, monitoring customer accounts, and reconciling discrepancies. This role involves communicating directly with customers...
$19.5 per hour
Bluesprig is adding an Accounts Receivable Specialst to our team. The Remote A/R Collections Specialist will be an integral part of the Revenue Cycle team. As an Billing A/R Collections Specialist, you will support the Revenue Cycle team and responsible for medical billing...Remote work$24 - $26 per hour
Job Title: Accounts Receivable Specialist needed in Miramar FL! Job Description This position involves computing, classifying, and recording numerical data to maintain complete financial records. The role includes routine calculating, posting, and verifying duties to obtain...Contract workTemporary workWork at office- C.W. Roberts Contracting, Inc. (CWR) is seeking an Accounts Receivable Assistant for the corporate office in Tallahassee. This position is... ...other duties or special projects as assigned Requirements: Associates degree or equivalent from a two-year college or technical...Work at office
$25 - $35 per hour
Accounts Receivable Clerk Department: Finance Employment Type: Full Time Location: Jupiter, FL (Definitive) Reporting To: Controller Compensation: $25.00 - $35.00 / hour Description You Are: An experienced Accounts Receivable Clerk, ideally experienced in the Construction...Full timeRemote workFlexible hours2 days per week1 day per week- ...We are seeking to hire an additional experienced, detail oriented, and dependable Automotive Accounting Assistant to join our team. This is a full time position Monday – Friday, requiring 40 hours per week. Benefits Medical, Dental, & Vision Insurance Basic Life Insurance...Full timeLocal areaMonday to Friday
- ...Job Duties and Responsibilities Administer assigned store and queues Review vendor invoices ensuring proper approval/PO to proper account and ensure accurate posting Resolve incorrect payment allocations and other account disputes to ensure ongoing purchase ability Contact...Full time
- Are you a detail-focused accounting professional who enjoys uncovering solutions, keeping... ...and payment records, monitoring accounts receivable, and identifying trends that require... ...procedures. OUR IDEAL ACCOUNTING CLERK Associate's degree or equivalent combination of education...Hourly payFull timeTemporary workMonday to Friday
- ...Job Description Job Description We are seeking an Accounting Assistant to become an integral part of our team! You will assist with filing, organize accounts payable, and prepare invoices. Responsibilities: Collect and reconcile daily receipts Review Invoices...Full timeWork at officeLocal area
- ...greatest asset. We foster a collaborative, innovative, and high-accountability culture where every team member is empowered to make informed... ...- including but not limited to: Settlement Check Processing Receive, track, and process client settlement checks. Accurately...Temporary workWork at office
- ...self-starters to add to our team. Currently, we are searching for a detail-oriented, self-motivated individual to fill the role of Accounting Clerk. A qualified candidate will be expected to: Handle daily deposits with accuracy Process all POs and invoices in a timely...Work at office
- ...you thrive in collaborative team environments where your accuracy, timeliness, and organization can shine, then you could be the Accounting Clerk II we need on our team at Capital Health Plan! Our Tallahassee, FL office needs a reliable professional to assist with...Full timeTemporary workWork at officeMonday to Friday
- ...23 , United States Job Description The Accounting Clerk provides essential support to the... ...Process accounts payable (A/P) and accounts receivable (A/R) transactions accurately and... ...Education High school diploma or GED required; Associate’s degree in Accounting, Finance, or...Work at office
- ...located in Alabama, Arizona, Florida, Georgia and Tennessee. The Accounts Payable Clerk position will be located in our administrative... ...payable system Maintain accounts payable and accounts receivable files Analyze vendor invoices to ensure invoices are accurate...Work at office
- ...Job Description Hyundai of Central Florida is seeking an Accounts Payable Clerk to join our growing team! Since opening in 1970, Mullinax Automotive has grown to be among of the nation’s top-volume vehicle retailers. We have 12 dealerships including Ford, Hyundai, Genesis...Full timeWork at officeMonday to Friday
- ...reducing administrative complexity and empowering therapy providers to scale with confidence and deliver superior patient care. Accounts Receivable Specialist - Medical Claims Remote U.S. (designated states) This position is fully remote and may be performed from one of...Contract workWork experience placementWork at officeLocal areaRemote workWork from homeFlexible hours
$16 - $21 per hour
...dedicated to empowering our team members to grow and succeed. As an Accounting Assistant, you'll play a crucial role in our financial... ...discrepancies promptly. Familiarity with supporting accounts payable and receivable processes to enhance cash flow management. Ability to...Hourly pay- We are seeking a detail-oriented and dependable Accounting Assistant to provide direct support to the Accounting Specialist in the daily... ...and verifying employee timesheets ·Assist with accounts receivable, including monitoring aging reports and contacting customers regarding...
$18 - $20 per hour
*Next Generation Management & Accounting Services**Accounting Assistant / Administrative Assistant*Next Generation Management & Accounting... ...company specializing in condominium and homeowners association (HOA) management. We are seeking a motivated, detail-oriented...Hourly payWork at officeTrial periodMonday to Friday$23 - $25 per hour
Job Details Salary Range : $23.00 - $25.00 Hourly Accounting Assistant - Accounts Payable Department: Accounting Reports To: Controller... ...& Experience High school diploma or equivalent required; Associate degree or coursework in accounting preferred. 1-3 years of experience...Hourly payWeekly payWork at office- ...detailed and standardized procedures in performing routine clerical accounting operations. Performs a variety of support duties related to... ...notifications. # Post online payment returns. # Send and receive check adjustments from the Federal Reserve. # Create reports...Full timeLocal area
- ...Description We are seeking an Accounts Receivable Collections Specialist who will be responsible for reaching out to customers to collect payment for overdue bills, or other payments. The Accounts Receivable Collections Specialist acts as the liaison between creditors...Temporary workWork at officeLocal area
- ...Florida State University, Department of Accounting, invites applications for two tenure-track assistant professor positions beginning August 2027. Application review will begin immediately and continue until positions are filled. These positions will be required to publish...Immediate start
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