Accounts Receivable Specialist: Resolve, Reconcile & Collect
Fontainbleau
Fontainebleau Las Vegas is seeking an Accounts Receivable Specialist to support the Accounts Receivable Supervisor. Responsibilities include collections, billing, audits, and guest inquiries. The role requires strong attention to detail, solid accounting knowledge, and excellent customer service skills. On-site role with competitive compensation and opportunity for growth. The position emphasizes accuracy, timely processing of payments, and collaboration across departments to resolve #J-18808-Ljbffr Fontainbleau
$32.5 - $35.5 per hour
...: $32.50 - $35.50 POSITION TITLE: Accounts Receivable & Collections Specialist REPORTS TO: Director Finance/Controller... ...outstanding account issues are resolved professionally while maintaining... ...customer payments accurately and reconcile accounts to ensure balances are current...SuggestedHourly payContract workWork experience placementWork at office- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for maintaining and reviewing... ...and processing refunds; managing collections for all account types; resolving credit card issues; reconciling credit card chargebacks; and responding...SuggestedApprenticeshipWork at officeLocal area
- ...The Role At Swickard, accounts receivable spans vehicle sales,... ...Accounts Receivable Specialist owns the accuracy... ...that receivables book: reconciling open balances,... ...proactively identify and resolve discrepancies... ...receivable trends and collection activity Post customer...SuggestedFull time
- ...Functions Position Summary The HOA Accounts Receivable Specialist is responsible for managing the billing, collection, and posting of homeowner... ...portals, checks, and other methods. Reconcile payments with homeowner accounts and resolve discrepancies promptly. Account Reconciliation...SuggestedWork at officeMonday to Friday
$23.2 - $28 per hour
...specific experience and skills. The Accounts Receivable Specialist supports Amy's financial health by... ...processing of customer payments, resolving discrepancies, and maintaining strong... ...manage status of all pending postings Reconcile deduction backup and ensure all...SuggestedWork at officeRemote work$24.6 per hour
POSITION OVERVIEW: The Accounts Receivable Specialist supports the Accounts Receivable Supervisor and is... ...including, but not limited to collections, billing, audits, as well as customer... ...credit card processors in order to resolve disputes Prepare and send email and/...Hourly payPermanent employmentTemporary workLocal area$24 per hour
...experienced, detail-oriented Accounts Receivable Specialist with a background in... ...payment processing, and collections across active subcontractor... ...while actively tracking, reconciling, and billing for retainage... ...-due trade balances, and resolve billing discrepancies...Hourly payPermanent employmentTemporary workFor contractorsWork experience placementFor subcontractorShift work- ...Accounts Receivable Clerk Findlay Chevrolet is part of the Findlay Automotive Group,... ...plays a key part in ensuring timely collections and maintaining positive... ...payments accurately and timely Reconcile accounts and resolve discrepancies Prepare daily bank...Work at office
$31 per hour
...Accounts Payable Specialist Eastridge Workforce Solutions is committed... ...with vendors to resolve discrepancies. Essential... ...of purchase orders, receiving documents, and... ...resolving discrepancies Reconcile vendor statements and... ...: Information collected and processed as part...Hourly payContract workTemporary workWork at officeLocal area$18 - $22 per hour
...Whyte Brown & O'Meara, LLP is seeking an Accounts Receivable Clerk to join our award-winning team... ...client invoices and assist with collections Submit statements, run reports, create... ...payment Respond to vendor inquiries and reconcile vendor accounts against statements and...Work at office- ...experience working in a dealership accounting office and very familiar with CDK. Be... ...functions Assist with Accounts Payable and Receivable processes; reconcile and prepare daily cash deposit,... ...Research and process bad checks for collection Post accounts payable invoices...Work at office
$24 - $29 per hour
...Accounts Receivable Specialist Randstad is seeking an experienced, detail-oriented accounts receivable specialist with a background in commercial... ...(SOV), retention accounting, payment processing, and collections across active subcontractor projects. Salary: $24 - $29...Hourly payFor subcontractorShift work- ...happens. THE ROLE At Swickard, accounts payable isn’t a single-store... ...centralized hub. The Accounts Payable Specialist owns that process end-to-end:... ...with company procedures Reconcile vendor statements and proactively investigate and resolve discrepancies Monitor aging payables...Full time
- ...position is responsible for collecting, comparing vendor invoices to... ...Obtain supplier invoices, receiving documents and other supporting... ..., and posts to the accounting system. Prepare checks for printing... ...and follow up Coordinate and resolves with buyers all cost discrepancies...
- ...flowing and the numbers firing on all cylinders? Accounts Payable Specialist LV Petroleum - Las Vegas, NV LV... ...new vendor onboarding, and prepare 1099 forms. Reconcile vendor statements and resolve discrepancies efficiently. Assist with weekly payment...Weekly pay
$55k
...Job Title Accounts Payable Specialist Location Support Center - Las Vegas... ...Investigate and resolve invoice discrepancies and... ...international store estate, with a collection of attractive, successful... ...Qualified applicants will receive consideration without regard...Full timeTemporary workWorldwideNight shift- ...What You’ll Do The role of Accounts Payable Clerk is to ensure the accurate... ...payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Process outgoing... ...scheduling and preparing checks, and resolving purchase order, contract, invoice...Contract workApprenticeshipWork at officeLocal area
- ...Accounts Payable Clerk This position is within the Finance Division and is currently... ...in a timely manner. Review, verify, reconcile, and process accounts payable documents.... ...procedures, and guidelines. Review, resolve, and reconcile work done by others and provide...Full timeTemporary workWork at officeRemote workMonday to FridayFlexible hours
- ...Accounts Payable Specialist Libra Solutions helps simplify and ease the burden of legal processes for plaintiffs, heirs, and the attorneys... ...high volume of payments via check and ACH payments. Reconcile accounts and resolve any discrepancies by working directly with customers...Work at office
- ...position is responsible for collecting, comparing vendor invoices to... ...Obtain supplier invoices, receiving documents and other supporting... ..., and posts to the accounting system. Prepare checks for printing... ...and follow up. Coordinate and resolves with buyers all cost...Worldwide
- The Accounts Payable Specialist is responsible for managing the full cycle accounts payable... ...invoices to purchase orders and receiving documentation (3-way match) Review... ..., and account status Reconcile vendor statements and resolve discrepancies promptly Maintain...
$22 - $27 per hour
...Accounts Payable / Accounts Receivable Clerk Provide financial, administrative and clerical support by ensuring payments are completed and expenses... ...by receiving payments, processing, verifying and reconciling vendor invoices according to established policies and...Hourly payFull timeWork at office$23 per hour
Ultimate Staffing in Las Vegas, NV is seeking an accounting specialist for a hybrid, temp-to-hire role. The position requires 2 years of accounts payable and receivable experience and a 2-year degree. NetSuite proficiency is a plus and could improve candidacy. The role...Temporary workLocal area- ...Position Summary The Accounting Clerk (Accounts Payable and Payroll) is responsible for all data management and processing of vendor payments... ...A/P transactions accurately and in a timely manner Accurately reconcile A/P and payroll statements Process facility payroll accurately...Work at office
- ...,000 employees are all united by one mission: For the People. Accounting Clerk - Las Vegas, NV - United States ONSITE OPPORTUNITY At Morgan... ...) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you,...Full timeWork at officeLocal area
$20 per hour
...Job Description Job Description Position Overview: You will be responsible for calling existing clients to collect annual LLC state fees and registered agent fees. This role involves consistent outbound calling, accurate data entry, and working across multiple software...Hourly payFull timeWork experience placement- ...office and bookkeeping functions focused on managing resident accounts receivable and maintaining accurate financial records. Essential... ...balance due and HAP discrepancies. ~ Communicate and resolve housing payment discrepancies with the Southern Nevada Regional...Work at officeRemote work
$24.6 per hour
...POSITION OVERVIEW: The Accounts Payable Specialist will be responsible for performing a wide variety... ...assigned as necessary. Match invoices with receivers, purchase orders, and requisitions... ...policies and procedures Research and reconcile monthly vendor statements Provide...Hourly payPermanent employmentTemporary workLocal area- Las Vegas Sands Corp. is hiring a Specialist in Corporate Accounts Payable to support daily invoice processing, coding, and payment preparation in... ...setting. You will review vendor invoices, perform matching, resolve discrepancies, and ensure timely payments while...Remote work
- ...Sysco is hiring for a finance support role focused on accounts payable. The position handles vendor invoices, purchase orders, and posting... ...data analysis. Responsibilities include preparing checks, resolving A/P queries, and coordinating with buyers on cost...
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