Accounts Receivable Clerk
$20 - $25 per hourPrimary Services
1 day ago Be among the first 25 applicants This range is provided by Primary Services. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $20.00/hr - $25.00/hr Direct message the job poster from Primary Services Join a thriving organization known for its strong culture and industry-leading benefits. Contribute to meaningful financial operations while enjoying the stability and growth opportunities of a Fortune 500 environment. Primary Services is actively recruiting for an Accounts Receivable Clerk to support a large, established company in the utilities sector. This role is ideal for a detail-oriented professional with experience in billing, financial data accuracy, and customer account management. As an Accounts Receivable Clerk , you will help ensure precise billing processes, resolve inquiries, and maintain critical account records that directly impact operational performance. This position offers a dynamic blend of analytical work and cross-department collaboration within a high-volume corporate setting. Responsibilities: Review and analyze billing exceptions and apply necessary corrections within the customer billing system. Initiate and process service orders aligned with internal financial and operational workflows. Investigate tamper codes and document findings for record-keeping and compliance. Resolve customer billing inquiries, including bill adjustments, sales tax exemptions, rate changes, and follow-up items. Communicate billing findings and resolutions to internal and external customers. Ensure accuracy and consistency across all accounts receivable and billing activities. Qualifications: Billing-specific experience required. Minimum of 2 years of customer service experience. Experience with Banner CIS or SAP. Proficiency with Microsoft Office applications. Experience in the utility industry preferred. Seniority level Associate Employment type Contract Job function Accounting/Auditing, Finance, and Customer Service Industries Utilities, Electric Power Generation, and Oil and Gas Referrals increase your chances of interviewing at Primary Services by 2x Inferred from the description for this job 401(k) Vision insurance Medical insurance Get notified about new Accounts Receivable Clerk jobs in Evansville, IN . #J-18808-Ljbffr Primary Services
$10 per hour
...Accounts Receivables ClerkHartford Bakery Inc - Evansville, IN 47710OverviewPosition Type: Full Time Job Shift: 1st Education Level: 2 Year... ...seeking a detail-oriented and organized Accounts Receivable Clerk to support daily accounts receivable operations. This position...SuggestedFull timeTemporary workShift work- ...Accounts Receivable & Billing Specialist Opportunity with Traylor Bros., Inc.! Traylor Bros., Inc. is a highly-respected heavy civil construction company working on some of the biggest, most technically challenging bridge, marine, and underground jobs in North America...SuggestedContract workWork at office
$15.75 per hour
...Casino Accounting Specialist Responsibilities: Verifies and posts business transactions such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases. Prepares vouchers, invoices, checks, account statements, reports...SuggestedHourly payLocal areaFlexible hoursWeekend work- ...Accounts Payable ClerkExcellence in Underground and Heavy Civil ConstructionAt Frontier-... ...Exceptional PerformanceAs an Accounts Payable Clerk at Frontier-Kemper, you will have the... ...orders, subcontract agreements, receiving documentation, and supporting backup.Verify...SuggestedWeekly payFor contractorsFor subcontractorWork at office
- Job Title: Accounting ClerkDepartment: AdministrationReports To: Assistant ControllerSUMMARYCompiles, computes, and processes data for multi... ...checks.Prepare purchase orders when needed.Back up A/P vender clerk.Processes all dealer trades.Familiarity with basic accounting...SuggestedWork at officeWeekend work
- ...growth-oriented environment. We are looking for a detail-oriented Accounts Payable Specialist to support our multi-site dealership... ...& Clerical Support: Serve as a reliable backup for A/P vendor clerks and maintain pristine digital and physical financial records....Work at office
- ...Processing accounts in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data, assist with month end close. Preparing bills, invoices and bank deposits. Ensuring...
- Accounting Clerk Schedule: Monday - Friday Eckart is looking to add a highly qualified Accounting Clerk to support the daily operations of Accounts Receivable / Accounts Payable. Reporting to the controller, the accounting clerk will update and maintain records and perform...Full timeFor contractorsWork at officeMonday to Friday
- ..., working closely with patients and payment plan vendors to ensure questions are addressed, options are clearly communicated, and accounts are managed accurately and efficiently. What you'll do: Provide outstanding customer service to patients regarding internal...Work at officeRemote workDay shift
$20 - $28 per hour
...Responsibilities Perform general bookkeeping duties, including posting information to accounting software and regularly reconciling accounts (bank reconciliations). Manage accounts receivable, including receiving payments, handling inquiries, and billing clients....Temporary workWork at office- ...number looks wrong instead of working around it Helpful but not required: Medicaid or VA remittances, borrowing base certificates, multi-entity work, Bill.com. You'd report to our Controller. Small team, so there's no accounting department to get lost in. #J-18808-Ljbffr...Work at office
$50k - $70k
...schedule appointments, identify customer needs, and market appropriate products and services. As an Agent Team Member, you will receive... Salary plus commission/bonus Paid time off (vacation and personal/sick days) Flexible hours Growth potential/...For contractorsFlexible hours- Job Title Location 1 Watertank, Henderson, KY, 42420, United States Employee Type Non-Exempt Contact information Name Sarah Mulcahy Phone (***) ***-**** Email ****@*****.*** Description Pittsburg Tank & Tower Group
- ...Kemper CPA Group LLP, a top 100 public accounting firm, is a multifaceted regional CPA firm with 26 offices in Indiana, Illinois, Kentucky... ...and deposits. Sales tax return preparation. Manage accounts receivable, including receiving payments, handling inquiries, and billing...Full timeTemporary workPart timeFlexible hours
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