Accounts Receivable Specialist
Nivel Parts & Manufacturing
Job TitleWhat you'll do:Contact customers regarding account/payment statusMaintain detailed account information including accurately notating customer accountsRespond to customer inquiries (phone, e-mail) in a timely and professional mannerMaintain files and documentation thoroughly and accuratelyApply payments accurately and research any accounting discrepanciesTroubleshoot open payments and payment application issuesTroubleshoot customer accounts (Dealer and Retail), process billing corrections and maintain accurate account informationTroubleshoot Credit Card ChargebacksWork with Sales, Customer Service, regarding customer account statusProcess refundsSort and distribute incoming mailGenerate standard collection correspondence, create final demand letters, and close accounts accordingly.Process customer invoices and statementEscalate issues timely and appropriately to Credit/Collections ManagerAssist in month end closingPerform other duties as assignedYour strengths:Knowledge of accounts receivable, journal entries, and general ledgersKnowledge of dealer and retail collection practicesKnowledge of lockbox, wire, and credit card payment processingAbility to maintain a high level of accuracy and integrity in preparing and entering financial informationSkills you bring:Excellent interpersonal skillsWork in a team environmentAnalytical and problem solving skillsDecision making abilitiesEffective verbal and written communications skillsAttention to detail and high level of accuracyExcellent organizational skillsAbility to multi-taskComputer skills including the ability to operate computerized accounting, spreadsheet and word processing programs, and email at a highly proficient level (Microsoft Outlook, Excel, Word)We offer our team members a great workspace without the stuffy corporate atmosphere. Members of the Nivel family contribute to the bigger picture by bringing different ideas and processes to the table – we hire people from all backgrounds and industries.Here's what we give you:Free snacks and coffeeTuition reimbursementEmployee discounts on a lot of fun stuffFull health/life/dental/vision benefits day 1PTO/ETO and 7 paid holidaysMonthly employee appreciation eventsFounded in 1968, Nivel is a global aftermarket manufacturer, distributor and seller of specialty and heavy-duty vehicle parts and accessories. With access to over 80,000 parts and accessories, Nivel is the largest supplier in the niche vehicle aftermarket parts industries. The company sells its products directly to OEMs, independent distributors, equipment dealers, and direct-to-consumer through its Buggies Unlimited, Reliance and AgKits brands.Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
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$42k - $50k
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$16 - $24 per hour
...solutions, ASI serves the Department of Defense, U.S. civilian agencies, and private industry. Responsibilities Route Accounts Payable and Accounts Receivable preview invoices for necessary approvals Prepare and submit approved invoices and rate variances to the customer...Hourly payContract workFor contractorsFor subcontractorImmediate start- ...Job TitleResponsible for processing all received payments (ACH, Checks, Cash or Card). This includes researching all unidentified payments... ...discretion and judgement as to monitoring and verification of accounting matters and develops work routines with minimal supervision....For contractorsWork at officeFlexible hours
$21 per hour
...Vaco of Highspring is hiring for an Accounts Receivable Assistant in Jacksonville, Florida. This is a contract to hire role with room to grow that is 100% onsite, Monday-Friday 7:30 AM to 4:30 PM or 8:00 AM to 5:00 PM Compensation: $21.00/hour Position Summary...Daily paidPermanent employmentContract workTemporary workFor contractorsWork at officeLocal areaMonday to Friday$22 - $25 per hour
...Hampton Golf, Inc . is excited to announce an exceptional career opportunity for an Accounts Receivable Clerk. Join a progressive and growing company recognized as one of the Top 25 Golf Management Companies in the World! We are seeking a detail-oriented, organized...Hourly payFull timePart timeFor subcontractorWork at officeMonday to Friday- ...as needed. Conduct weekly and monthly financial analyses to support decision‑making. Manage vendor documentation and assist with accounts payable processing. Maintain bank statements and support monthly reconciliation activities. Assist with data entry and record‑keeping...Work at office
- ...Team JAS is looking for an Accounting Clerk who is primarily responsible for Accounts Payable processing and related accounting support... ...in Jacksonville, Florida, and houses our inventory, shipping & receiving department, our 145-component repair station, and our PMA/...Temporary workLocal areaWorldwide
$21 per hour
Vaco of Highspring is hiring for an Accounts Receivable Assistant in Jacksonville, Florida. This is a contract to hire role with room to grow that is 100% onsite, Monday-Friday 7:30 AM to 4:30 PM or 8:00 AM to 5:00 PM Compensation: $21.00/hour Position Summary The Accounts...Daily paidPermanent employmentContract workTemporary workWork at officeMonday to Friday- ...Excel? We're looking for a Billing & AR Specialist to join a collaborative finance team supporting... ...to ensure all revenue and expenses are accounted for. Generate monthly reports and... ...Create work orders based on information received from field Business Managers through SharePoint...Work experience placement
- ...their roles. The workplace culture is focused on respect, inclusion, and long-term employee development. Role Description The Accounts Receivable Clerk is a full-time, on-site role based in Jacksonville, FL. This role is responsible for processing customer invoices,...Full timeWork at office
- ...Accounting Billing Clerk Welcome to George Moore Chevrolet located in Jacksonville, Florida. Customer satisfaction has been the cornerstone of our operation since we opened in 1986. We are proud of the community we serve and in return, that community has voted us Bold...Hourly payFull timeLocal area
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- ...are essential. We are seeking a dependable and detail-oriented Accounting Assistant - Accounts Payable & Payment Coordination, to... ...subcontractors, customers, insurance carriers, and mortgage companies receive accurate and timely information. Position Summary Paul Davis...For subcontractorWork at officeImmediate start
$26 - $29 per hour
...Lippes Mathias Accounting Clerk Opportunity Are you looking for a firm where your work is substantive, your contributions are valued... ...accounting is preferred. Proven experience as an accounting specialist or in a similar role. Familiarity with basic accounting...Work at officeImmediate start- ...Automotive Deal Biller / Accounting Clerk Wanted Join O'Steen Automotive Group | Jacksonville, FL Can you handle 300 deals a month... ...happens faster, accounting stays on track, and customers receive a seamless experience. Your work has a direct impact on the success...
- Job Title We are looking for an energetic self starter to process inventory requests, post journal entries, cash handling and general office duties as assigned by the Controller. This will be Monday through Friday 8-5pm with a 1 hour lunch break. Weatherford HondaWork at officeMonday to Friday
- ...Accounting Clerk The Accounting Clerk is responsible to assist with the accounting of business transactions on a day-to-day, month-... ...discounts are taken on accounts payable Maintain accounts receivable Process bi-weekly payroll and process tax liabilities in a...Local areaShift work
$18 - $22 per hour
...Automotive Accounting Clerk Hanania Automotive Corporate - Jacksonville, FL 32244 Keep the Deal Moving. Build Your Career with Hanania... ...dealership accounting system. Process and receipt payments received for new and used vehicle sales. Review deal jackets to...Hourly payFull timeLocal area$18 - $22 per hour
Automotive Accounting Clerk Hanania Automotive Corporate - Jacksonville, FL 32244 Description At Hanania Automotive Group, we don't just... ...accurately into accounting. Receipt and process all monies received for new and used vehicle sales. Review and organize deal paperwork...Hourly payFull timeLocal areaMonday to FridayWeekend workAfternoon shift$16 - $18 per hour
Join to apply for the Accounting Clerk role at SHOTTENKIRK AUTOMOTIVE GROUP, INC 3 days ago Be among the first 25 applicants Payroll and Pay Range This range is provided by SHOTTENKIRK AUTOMOTIVE GROUP, INC. Your actual pay will be based on your skills and experience...Full timeWork at officeMonday to Friday- ...o JRK Management- less than 2 transactions · Accounts Payable o Running report & checking for invoices- weekly... ...purchase. o Reconcile Vendor Statements · Accounts Receivable o Running report & checking for invoices- weekly o Collecting...Work at office
$24 - $26 per hour
...Project Accounts Payable Specialist A fast-growing construction firm handling exciting dynamic projects across the region is growing and needs some added assistance in payables for a three-month project. They are looking for a sharp, detail-oriented Project Accounts...Hourly payShift work- ...Accounts Payable Specialist We are looking for an Accounts Payable Specialist, someone who is detail-oriented, efficient, and accurate with financial and administrative operations. This role is responsible for compiling, processing, and maintaining account payable records...Full timeApprenticeshipLocal area
- ...Summary IQ Fiber is seeking a diligent and detail-oriented Accounts Payable Specialist responsible for supporting the accounting team with the... ...Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color...Contract workWork at officeWork visa
$25 - $30 per hour
...Job Title: Accounts Payable SpecialistJob Description The Accounts Payable Specialist oversees the full cycle of accounts payable processing, ensuring invoices, payments... ...matching of invoices, purchase orders, and receiving documents. Strong understanding of...Contract workTemporary workWork at officeNight shift
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