AR & Client Accounting Specialist
$45k - $52kPalm Beach County, Inc.
Palm Beach County, Inc. is seeking an AR/Client Accounting Coordinator responsible for assisting the Vice President of Finance with daily operations in the Finance/Accounting department. Key responsibilities include processing daily deposits, maintaining petty cash, and managing accounts payable. The ideal candidate must possess a high school diploma and have at least two years of finance/accounting experience. Strong communication, organizational skills, and proficiency with accounting software are essential. This position is based in New York, offering a salary range of $45,000.00 to $52,000.00 annually. #J-18808-Ljbffr Palm Beach County, Inc.
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$45k - $52k
...Riviera Beach, FL, US 2 days ago Requisition ID: 1176 Salary Range: $45,000.00 To $52,000.00 Annually Position Summary The AR/Client Accounting Coordinator is responsible for assisting the Vice President of Finance in performing the day to day operations of the Finance...Work at officeRemote work- ## Accounting Specialist APApplyremote type: Onsitelocations: Miramartime type: Full timeposted on: Posted Yesterdayjob requisition id: JR2026... ...communication skills to liaise effectively with attorneys, clients, and administrative staff.**Key Responsibilities*** Verifies...Work at officeRemote workFlexible hours
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- SUMMARY The parish Accounting Specialist maintains records of financial transactions, provides accounting services for the parish, and serves as the liaison with the Diocesan Shared Accounting Services (DSAS). The parish Accounting Specialist is required to exercise independent...Work at officeLocal areaWeekend workAfternoon shift
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$120k
Campbell Property Management | Full time Hybrid Accounting Controller DEERFIELD BEACH, United States | Posted on 06/15/2026 We are seeking... ..., including accounts payable (AP), accounts receivable (AR), general ledger maintenance, and account reconciliations. Prepare...Full timeWork at officeRemote work$15 - $16 per hour
...Description Preparing adjustments Collecting payments due within the department's required time frame Effectively follows-up on accounts receivable. Adheres to the End of Month deadlines for data entry in the Billing Spreadsheets. Reviews variable rate contract...Hourly payContract workPrivate practice
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