Accounts Payable / Accounts Receivable Clerk
Consolidated Electrical Distributors, Inc.
Accounts Payable / Accounts Receivable ClerkProvide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an efficient, timely and accurate manner.Reports to: Operations ManagerMinimum Qualifications:High School Diploma or GEDExperience and competency with Microsoft Office Suite (Word, Excel, Outlook)Knowledge of general accounting principlesHigh degree of accuracy, attention to detail and confidentialityExcellent analytical, problem solving and decision making skillsPreferred Qualifications:This position operates in an office environment which requires sitting and working at a computer workstation for extended periods.
- ...Summary Job title: Accounts Payable / Accounts Receivable Clerk Department: Orlando - Greentech Renewables Description Summary: Provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving...SuggestedWork at office
- Job Overview This position within the Accounting Department at Hubbard Construction Company will provide A/R support for our Orlando Paving Company division. The Accounts Receivable Clerk will perform billing and collections in a fast‑paced environment for three asphalt...SuggestedTemporary workMonday to Friday
$18 - $20 per hour
...Job Title: Accounts Receivable Associate | Credit & Collections Location: Orland, FL - Onsite - Local candidates only Period: 06/24/2024 to 12/29/2024 - potential for extension Hours/Week: 40 hours Rate: $18 - $20/hour (Hours over 40 will be paid...SuggestedContract workLocal area- The Bancorp Bank invites an Accounts Receivable Administrator I to support Leasing Operations. You will process payments, manage ACH and wire transfers, and maintain accurate records in the Odessa system while meeting deadlines and ensuring customer satisfaction. Ideal...Suggested
- ...looking to hire immediately. Please see details below and apply today for consideration. Responsibilities Working within the Accounts Receivable department, inbound/outbound calls to collect on past due bills. Provide insight and detail to pricing and order tracking. Work...SuggestedFull timeWork at officeImmediate start
- Kyocera Document Solutions Southeast (KDSSE) seeks an enthusiastic Coordinator, Accounts Receivable to manage customer billing, collections, aging analysis and bank deposits. You will communicate with customers via phone or email to collect outstanding balances and ensure...
- A staffing and consulting firm in Orlando seeks a full-time Customer Service Rep to work within the Accounts Receivable department. Key responsibilities include managing inbound/outbound calls for collecting past due bills, providing order tracking insights, collaborating...Full timeLocal areaImmediate start
$22 - $25 per hour
...Accounts Receivable Specialist Pay: $22.00-$25.00/hour Location: Winter Park, FL | Fully Onsite Why This Opportunity Stands Out Join a growing construction industry leader with a strong reputation, a healthy project pipeline, and a commitment to employee development...$22 per hour
Job Title: Accounts Receivable Specialist Location: Orlando, FL Hourly Rate: $22 per hour Employment Type: Full-Time Job Description: Our client, in Orlando, FL, is looking to hire a dedicated and detail-oriented Accounts Receivable Specialist to join their growing team...Hourly payFull time- ...industry experts to provide bank-direct financing and help clients optimize their fleets, manage costsand drive efficiency. The Accounts Receivable Administrator I provides financial and administrative support and services to the Leasing Operations department. The position...Work at office
- ...and Medicare. Drive your expertise and advancement with the support of your supervisor and our organization. About the role The Accounting Specialist I is responsible for managing assigned beneficiary cases through the full payment readiness cycle within the SSA Ticket...Temporary workFor contractorsCasual workWork at officeLocal areaWork from homeFlexible hours
- ...and more. Learn more about the benefits of joining Team UES and our core values at careers.teamues.com. Position Overview The Accounts Receivable Specialist II is responsible for AR functions including payment processing, account reconciliation, and collections outreach....Work at office
- ...Pharmacy Accounts Receivable Specialist The Pharmacy Accounts Receivable Specialist ensures timely and accurate posting and reconciliation of payments for all system-wide Ambulatory Pharmacy Services. This role ensures that outstanding pharmacy accounts receivable balances...Work experience placementReliefLocal area
$22 - $26 per hour
...Accounting Clerk Pay: $22.00 $26.00 Location: Orlando, FL Why This Accounting Clerk Opportunity Stands Out Looking for an... ...professionals, the role offers hands-on experience in accounts payable and receivable, reconciliations, and daily operations. The company also...Work at office- ...Job Description We are looking for an Accounting Clerk to support day-to-day financial... ...Conduct recurring reviews of accounts payable activity to confirm invoices and payments... ...accountability. • Reconcile credit card receivables and related processing fees to ensure...
- ...Description:Manage insurance follow-up to secure accurate reimbursement for medical claimsAddress and resolve insurance denials and account issues efficientlyReview Explanation of Benefits (EOBs) and payment remittances to ensure correctnessCommunicate effectively with...Flexible hours
- HHM Hotels in Orlando is seeking an Accounts Payable Specialist to process invoices, cut checks when needed, and ensure timely, accurate payments to vendors in line with company policies. You will handle vendor inquiries professionally, research internal questions, and...
- Hotel Landy is seeking an Accounts Payable Specialist to process invoices and manage payments to vendors from our Orlando office. The role emphasizes timely processing, accuracy, and strong vendor communication. The candidate will handle inquiries from both external vendors...Work at office
- Gem Supply Company is seeking an Accounts Payable Clerk to manage mail handling, post payments, support the AP cycle from invoice to payment, and prepare vendor remittances. Reports to the Accounting Manager and is suitable for someone early in an accounting career. Responsibilities...
- UES, Inc. is hiring an Accounts Payable Specialist in Orlando, FL to handle vendor invoices, reconciliations, and timely payments in a fast-paced environment. You will maintain accurate financial records and support internal controls and audits. The role requires 2+ years...
- Del-Air Heating & Air Con is seeking an Accounts Payable Specialist in Orlando, FL. The role focuses on processing invoices, coding, and maintaining vendor records to ensure timely, accurate payments. The position requires 3-5 years of AP experience, a relevant degree...
- IMCMV Management is seeking an Accounts Payable Clerk to process vendor invoices and prepare payments in a timely manner for a fast-paced organization in Orlando. This temporary-to-hire role requires accuracy, reliability, and the ability to work with minimal supervision...Temporary work
- JPC in Orlando, FL is seeking an Accounts Payable Specialist for a hybrid role. The position involves managing accounts payable processes, auditing expense reports, and ensuring internal controls. Proficiency with CONCUR and advanced Excel are required, with 3+ years of...Work from home
- Jobot is seeking an experienced Senior Accounts Payable Specialist to support a high-volume AP function within a fast-paced professional services environment. This fully remote role handles 20-50+ invoices daily, processes payments, reconciles vendor accounts, and maintains...Remote jobDaily paid
- ...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...Weekly payTemporary workFlexible hours
- USF Federal Credit Union is seeking an Accounts Payable Administrator in Orlando, FL. You will manage all accounts payable activities, code invoices, process payments, and maintain vendor relationships in a compliant environment. The role requires 3-5 years of vendor payments...Work at office
- Phaxis is seeking a detail-oriented Accounts Payable Specialist to support controls, travel and expense audits, and process improvements in a hybrid Orlando office. You will work with internal teams and external partners to enforce SOX requirements, maintain SOPs, and...Work at office
- Overview Our client is looking to hire an Accounts Assistant. This position would be full-time on-site in their Palm Beach office. Responsibilities... ...in the preparation of monthly accounts Update yacht Accounts Payable ledgers with data entry of invoices Posting of accruals and...Permanent employmentFull timeContract workWork at office
- Atrium, a leading transportation and logistics company in Orlando, is seeking a detail-oriented Accounts Payable Specialist. The role involves managing invoices, processing payments, and ensuring compliance with internal controls. The ideal candidate will have a minimum...Work at office
- ...an accommodation or an alternative application process. Accounts Payable Administrator Accounting & Payments Full Time Clerical Orlando... ...to customers and vendors. Manages incoming payments and receivables by accurately recording, reconciling, and reporting of all incoming...Full timeTemporary workWork at office2 days per week
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