Accounts Receivable Associate - Plant City, FL
Greco and Sons, Inc.
Location: 675 Charlie Taylor Rd, Plant City, FL 33566. Job Summary This position is a support function within the overall finance department. The role is responsible for processing and posting customer invoices and payments, and other related A/R functions, as well as additional tasks assigned by the supervisor. Responsibilities Receive, reconcile and process all customer invoices. Correct/resolve invoice discrepancies and issues. Reconcile short pays and skipped invoices. Scan and file all customer invoices. Apply cash/checks to customer accounts. Print and email customer A/R statements. Prepare A/R reporting (monthly, ad hoc, etc.). Qualifications Education: Bachelor’s or Associates Degree in Finance or Accounting preferred. Experience: Entry Level Position. Proficient computer skills with emphasis on Word and Excel. Strong verbal and written communication skills. Must be able to read, write and speak English. Must be able to analyze data and draw logical conclusions and recommendations. #J-18808-Ljbffr
- ...Accounts Receivable Associate We currently have an opportunity for an Accounts Receivable Associate. This position will provide administrative support to management and is responsible for the organization of the office environment and records management. We are searching...SuggestedWork at office
- ...RESPONSIBILITIES Obtain supplier invoices, receiving documents and other supporting... ...codes appropriately, and posts to the accounting system. Prepare checks for printing... ...Education ~ Bachelor's or Associates Degree in Finance or Accounting Preferred...SuggestedLocal areaWorldwide
- ...Responsibilities Obtain supplier invoices, receiving documents and other supporting... ...examine, code appropriately, and post to the accounting system. Prepare checks for printing.... ...financial lead. Education Bachelor’s or Associates Degree in Finance or Accounting preferred...Suggested
$1,000 per month
...Job Description Accounts Payable This position is a hybrid role with the opportunity for... ...Current Lombardi Credit Cards Barclays MC (1) Citi MasterCard #2951/0748 (1) Chase JP... ...of the National Electrical Contractors Association (NECA) and the Electric Association, Lombardi...SuggestedFull timePart timeFor contractorsFor subcontractorWork at officeRemote workWork from homeFlexible hours$55k - $65k
...Accounts Payable Specialist Location: Bartlett, IL Compensation: $55,000–$65,000 Why This Role Stands Out Immediate opening due to retirement with strong visibility to leadership Collaborative accounting/AP team with opportunities to learn and grow Certified Great Place...SuggestedWeekly payImmediate start- ...invoices to appropriate General Ledger account Assist procurement staff with invoice reconciliation... ...including POs, Bill of Ladings, receiving tickets, invoices, etc. Competencies... ...Problem-solving Education & Experience Associate degree in accounting, finance, or related...Weekly payWork at officeLocal area
$19 - $22 per hour
...invoices, reconciling payments, and managing billing. The ideal candidate assumes responsibility for all aspects of accounts payable and accounts receivable. Responsibilities also include supporting the switchboard and cashier, and performing general clerical duties. Pay...Part timeWork at officeLocal area- A fresh food distributor in Bartlett, IL, is seeking an experienced accounts payable professional to manage invoice processing, vendor correspondence, and payment reconciliations. The ideal candidate should possess strong organizational skills, attention to detail, and...Weekly pay
- ...Accounting Clerk The Accounting Clerk will ensure that the assigned day-to-day workflow... ...process. # Collect outstanding receivables through telephone and written communication... ...Education/Experience Required # Associate's or higher degree in accounting or related...Work at officeRemote work
- ...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...Work at officeImmediate start
$26 - $32 per hour
...Job Description Job Title : Accounting Clerk Location : Schaumburg... ...responsible for accounts payable, accounts receivable support, data entry, reconciliations,... ...Accounting Clerk Qualifications: Associate's or Bachelor's degree in Accounting, Finance...- ...Position Accounts Receivable Billing Specialist Location Elgin, IL Remote Status Hybrid Job Id 567 # of Openings 1 Job Summary We are looking for a full‑time Accounts Receivable Specialist who will help in maintaining the accounts receivable for multiple divisions, including...Full timeRemote work
- 16465 Subtitle Detail-driven AR specialist ensuring accuracy, accountability, and timely collection. Your profile You have already gathered some experience in an international environment As an expert, you enjoy giving quality advice to our divisions...
$60k - $64k
...solutions provider in Wood Dale seeks a Senior Talent Acquisition Partner. The role involves processing invoices, managing customer accounts, and supporting audit preparation. Ideal candidates should have a High School Diploma and four years of accounting experience....Work at office$24 per hour
...Performs accounting function of Accounts Receivable by collecting money on past due invoices. Hourly wage starts at $24 per hour Essential Functions: Researches and resolves payment discrepancies. Resolves disputes and make recommendations for...Hourly payWork at office$23 - $24 per hour
...The Accounts Receivable Specialist is responsible for supporting the organization’s revenue cycle by accurately processing payments, maintaining customer account balances, and managing collections activities. This role ensures timely application of cash, reconciliation...Hourly payWork at officeFlexible hours- ...via land, water or air with a company at the forefront of sustainability in logistics, then join the Gebrüder Weiss Team as an Accounts Receivable Specialist – you stay on top of things. Qualifications Already have experience in an international environment. Enjoy giving...Local area
- ...positive impact and meaningful value to communities. To learn more, visit Job Description The Accounting Clerk is responsible for working with accounts payable/receivable, coordinating various accounts for their companies, and other duties may include working with both...Work at officeWorldwide
- ...supporting the day-to-day financial operational functions of the Plant Operations department by processing invoices, managing... ...journal entry requests, budget change requests and appropriate account string verification. Exercise strong time management, multitasking...Work at office
$55k - $60k
...Accounts Receivable Specialist Location: Itasca, Illinois Assignment Type: Full-Time Compensation: $55,000$60,000 annually, depending on experience... ...internal controls, and accounting procedures Requirements: Associate's or Bachelor's degree in Accounting, Finance, or a related...Full timeLocal area$60k - $64k
...Job Functions: Process, verify and post invoices to customer accounts Create and send invoices to customers daily Enter shipments into... ...needed Perform bank reconciliation and balance cash/accounts receivable activity with general ledger daily Back up Accounts Payable Specialist...Work at office- **Job Title: Accounting Assistant - Part Time****Company Overview:** Join our healthcare... ...invoices, handle accounts payable and receivable, and track expenses. - Reconcile bank... ...financial operations. **Qualifications:** - Associate degree or equivalent in Accounting,...Part timeWork at officeRemote work
- ...Job Description Job Description The Accounts Payable / Accounts Receivable Specialist plays a vital role in managing the financial transactions related to vendor and customer accounts. This position is responsible for processing and verifying invoices, ensuring accurate...
- ...A Japanese manufacturing company is looking for a detail-oriented Accounting Assistant in Schaumburg, IL. The ideal candidate will support financial operations, including accounts payable and receivable, reconcile financial records, and assist with month-end processes....
- ...Accounting Clerk The Accounting Clerk is responsible for working with accounts payable/receivable, coordinating various accounts for their companies, and other duties may include working with both customers and vendors. Duties include but are not limited to: Sort...Work at office
- ...Accounting Clerk We are currently seeking an experienced Accounting Clerk to ensure accurate... ...of accounts payable and accounts receivable in a manufacturing environment preferred... ...diploma or equivalent is required. Associate's degree or accounting courses are preferred...Local areaShift work
$20 - $29 per hour
...or an alternative application process. Accounts Payable Specialist Full Time Hoffman Estates... ...knowledge and experience about accounts receivable and collecting payments from customers... ...Experience Qualifications Bachelor’s or associate degree in accounting, or equivalent...Hourly payFull timeTemporary workWork experience placementMonday to Friday- ...Duke's is now looking for an Accounts Payable Specialist to join our team in Elgin, IL! In this role, you are responsible for the full accounts payable cycle, supporting the business through timely and accurate processing of invoices, payments, and vendor communications...
$60k - $65k
...Accounts Payable Specialist $60,000 - $65,000 per year | South Barrington, IL | Hybrid | Permanent Take full ownership of a modernized... ...environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex...Permanent employmentWork at officeLocal areaFlexible hours- ...Overview Duke's is now looking for an Accounts Payable Specialist to join our team in Elgin, IL! In this role, you are responsible for the full accounts payable cycle, supporting the business through timely and accurate processing of invoices, payments, and vendor communications...Weekly payDaily paidLocal areaImmediate startWeekend work
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