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
$17 - $22 per hour
...Accounts Payable AssociateJoin our team as an onsite Accounts Payable Associate to assist with the transition to a new cloud-based ERP... ...mismatches between invoices and purchase orders or receiving information.1+ year of experience performing manual reconciliations...SuggestedContract workTemporary workWork at officeActalent
Evansville, IN2 days ago- ...Accounts Payable Clerk Hartford Bakery Inc - Evansville, IN 47710 Overview Position Type Full Time Job Shift 1st Education Level High... ...is searching for an Accounts Payable Clerk, responsible for receiving, verifying, processing, and tracking all invoices and...SuggestedWeekly payFull timeWork at officeMonday to FridayShift work
- ...future. Frontier-Kemper, a Tutor Perini Company, is seeking an Accounts Payable Clerk to join our office in Evansville, Indiana. About Frontier-... ...Match invoices to purchase orders, subcontract agreements, receiving documentation, and supporting backup. Verify quantities,...SuggestedWeekly payFor contractorsFor subcontractorWork at officeVisa sponsorship
$17 - $22 per hour
Job Title: Accounts Payable Associate Join our team as an onsite Accounts Payable Associate to assist with the transition to a new cloud... ...mismatches between invoices and purchase orders or receiving information. 1+ year of experience performing manual reconciliations...SuggestedContract workTemporary workWork at office- Escalade Sports in Evansville, IN is seeking an Accounts Receivable Representative to manage receivables and resolve billing issues. You will collect outstanding balances and collaborate with internal teams to ensure timely resolutions. The role emphasizes accuracy, customer...Suggested
- ...payroll registers, reports, and journal entries for submission to accounting and finance teams. Ensure adherence to wage and hour laws,... ...have any questions, please e-mail Katie Johnson at ****@*****.***. You will receive a response within 24-48 hours....Work at office
EVSC (Evansville Vanderburgh School Corporation)
Evansville, IN4 days ago - Cintas is seeking an Accounts Receivable Representative to manage all AR related functions for assigned accounts. The role involves heavy customer contact, negotiating payment plans, and resolving discrepancies while maintaining positive customer relationships. Employees...
- ...year-end documents such as W2 forms Set up new state withholding accounts Prepares manual payroll checks as required in case of payroll... ...Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion...Work at office
- Payroll & Benefits Specialist LER TechForce is a workforce solutions provider serving Fortune 500 automotive companies. Were approximately $100M in revenue and growing - and every person we add is someone who needs to be paid right, on time, every time. The position...Hourly payWork at officeLocal areaRemote work
LER TechForce
Evansville, IN3 days ago - Hazelrigg & Pitt Family Dental in Evansville is hiring a Business Assistant to join our patient-centered front desk team. You will welcome patients, manage check-in/out, schedule appointments, answer calls, verify insurance, and explain treatment costs. This full-time role...Full timeWeekday work
$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/Opportunity...For contractorsFlexible hoursMichael Mccutchan - State Farm Agent
Evansville, IN5 days ago$25 - $27 per hour
...discrepancies and disputes. Monitor and track invoice payments, follow up on overdue accounts, and reconcile payment discrepancies. Provide payment information to the Accounts Receivable team for cash application. Generate reports on billing and accounts receivable...Hourly payContract workFor subcontractorWork at officeLocal area- ...schedule appointments, identify customer needs, and market appropriate products and services. As an Agent Team Member, you will receive... Salary plus commission/bonus Health benefits Paid time off (vacation and personal/sick days) Flexible hours Growth...For contractorsFlexible hours
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