Accounts Receivable Representative
Sciens Building Solutions
## Accounts Receivable RepresentativeApplylocations: Miami, FLtime type: Full timeposted on: Posted Yesterdayjob requisition id: R-100913**THE POSITION IN A NUTSHELL** Sciens Building Solutions is seeking an Accounts Receivable Representative. We’re looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills, and is driven to achieve cash collection targets. This position will work closely with the sales, operations and finance departments to maximize results and is responsible for achieving cash collection targets by working with internal teams and externally with project and customer service clients. This is a fast-paced, collaborative environment, working with a supportive and successful team. This person performs his/her duties in alignment with established corporate and internal standard operating policies and procedures. **WHAT YOU'LL BE DOING (and doing well!)*** Manage full cycle accounts receivable, including reconciling payments, outstanding A/R, and resolving discrepancies for month-end close.* Responsible for daily interaction with internal and external customers.* Review aging reports and prioritize collections of past due invoices.* Handle all customer payment deposits via check, credit card, and EFT; properly record all in accounting system; direct correspondence as needed.* Review and evaluate weekly A/R reports; send past due payment notices, hold notifications, and statements to customers.* Manage and organize emails and company files efficiently.* Maintain historical records by electronically filing documents and managing storage process.* Create new files/systems as needed or required.* Act as occasional back-up for office admin position and assist with general inquiries.* Complete special department projects as directed.* Adhere to all company policies and protocols.**WHAT WE LIKE ABOUT YOU*** Two (2) to five (5) years of years of cash collections experience in a professional office environment.* Solid understanding of basic accounting principles.* Bachelor’s degree in Accounting, Business Administration, or other related field, preferred (or equivalent combination of experience and education).* High level of proficiency in Microsoft Word, Excel, and Outlook.* Strong math, typing, and computer skills.* Experience with [ERP] accounting.* Excellent & professional written and verbal communication.* Exceptional critical thinking.* Strong attention to detail and adherence to accuracy.* Must be very organized and able to prioritize to meet deadlines in a fast-paced, dynamic environment.* Self-directed and independent.* Maintains excellent attendance and punctuality.* Motivated, positive, flexible, resourceful, professional, and dedicated.* Must have the maturity to use discretion and diplomacy in all aspects of the job.**WHAT WE'RE BRINGING TO THE TABLE*** Competitive salary based on qualifications.* Paid time off plan and holidays.* 401(k) matching.* Short term and long-term disability.* Medical, dental, and vision plans with options.* Life insurance.* Company cell phone, and tablet* Professional career development opportunities.* Tuition reimbursement. #J-18808-Ljbffr
- ...THE POSITION IN A NUTSHELL SciensBuilding Solutionsis seekingan Accounts ReceivableRepresentative. We’re looking for a highly motivated... ...YOU’LL BE DOING (and doing well!) Manage full cycle accounts receivable,includingreconciling payments, outstanding A/R, and resolving...Accounts payableTemporary workWork at officeFlexible hours
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- ...Job Summary Responsible for the development of independent account business, with emphasis on overall profitability through both... ...maximize profitability of individual accounts. Minimizes accounts receivable problems by monitoring accounts for compliance with credit...Accounts payableWork at office
- ...JOB TITLE: Accounts Receivable Coordinator CLASSIFICATION: Non-Exempt REPORTS TO: VP Finance/HR SUMMARY This position is primarily responsible... ...duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required....Accounts payable
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- ...We’re seeking an organized and detail-driven Accounting Coordinator to support daily billing, reconciliations, account management, and... ..., and account auditing. This role maintains records of hotel receivables, reviews guest and house accounts, researches discrepancies,...Accounts payableTemporary workSummer workWork at office
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- ...and cost-benefit calculations Support the transition of new accounts through customer introductions, information transfer, and... ...necessary customer paperwork. When needed, support AR (accounts receivable) collection. Attend training & development sessions to continue...Accounts payableWork at officeLocal areaFlexible hours
- ...Efficiently handle heavy incoming phone call load while representing the company in a professional, friendly manner. Greet and... ...Collecting pre-payments on COD transactions Collecting long-term Accounts Receivable Process check requests (AP) Process daily electronic...Accounts payableFull time
- ...urgency. Resolves customer claims with functional departments (Accounting, Quality Assurance, etc.), Credit & Rebill, RMA process,... ...recommend and implement corrective actions, support Account Receivables with cash collection. Maintain Pipeline health on part usage...Accounts payableFull timeContract workPart timeLocal areaImmediate startRemote workShift work
$27 - $30 per hour
Accounting Specialist Location: Medley, FL (33166) – 100% On-Site Type: Contract-to-Permanent | Pay: $27.00 - $30.00 / hour About... ...files for our outside CPA. AR Collections: Review accounts receivable aging logs, conduct daily commercial collection calls, and...Accounts payableHourly payWeekly payPermanent employmentContract workTemporary workWork experience placementWork at officeLocal areaShift work- ...Accounting Coordinator (PT) JW Marriott Turnberry Miami Resort & Spa - Aventura, FL 33180 Scope of Position The Accounting Coordinator... ...by ensuring accurate processing of accounts payable, accounts receivable, cash receipts, reconciliations, and general accounting...Accounts payableWork at officeFlexible hoursShift work
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- ...Accounts Payable Clerk The Accounts Payable Clerk at Boreal International Corp. plays a critical role in managing the company's accounts... ...AP process, ensuring timely and accurate vendor payments. Receive, review, and enter vendor high-volume of invoices and expenses...Accounts payableWeekly payWork at office
- ...We are partnering with a reputable Miami-based law firm to hire an Accounts Payable Coordinator to support their accounting operations. This is a full-time, onsite position with the opportunity to transition to a hybrid schedule (1 remote day/week) after 90 days. 100%...Accounts payableFull timeTemporary workRemote work1 day per week
- ...Stearns Weaver Miller, a full-service commercial law firm with five offices across Florida; is seeking a full time Accounts Payable Coordinator to work from their Downtown Miami office. To learn more about us please visit us at stearnsweaver.com. Responsibilities...Accounts payableWeekly payFull timeWork at officeLocal area
- ...Operational area in the management of the client, scope of services and the required information. Provide the required support to accounts receivable in disputes as support for the collection of invoices. Provide support to Sales in the credit management of clients,...Accounts payableWork at office
- ...Registration Representative Registration Representative, PRN Coral Gables Surgery Center... ...reception, data entry, processing of account payable, and chart scanning, Insurance... ...paper work for any patient "add on'' is received by the appropriate staff. Communicates...Accounts payableReliefWork at officeLocal area
$300k
...services and for building relationships with new and existing accounts. The main focus is to help Sysco customers succeed while achieving... ..., company meetings, etc. Communicate and collect accounts receivable as necessary, working with the credit department and client;...Accounts payableFull timeInternshipRelocationWeekend workAfternoon shift$45k - $51k
...administrative and sales support tasks. This involves assisting the Sales Account Executive team in customer service, processing sales orders,... ...to take on from the existing team. Assist in account receivables/collection activity where support is required to ensure prompt...Accounts payableWork at office- ...POS entry, pre-payment collection, artwork approval, delinquent account collection, reporting). 10. Prepare presentations, estimates... ...telemarketing programs. 2. Assist in collection of account receivables. 3. Coordinate shipping schedules and delivery of...Accounts payableWork at officeNight shiftAfternoon shift
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- ...Clinical Business Operations Representative 3 The University of Miami Health System, "UHealth", Department of Pediatrics- Early Steps,... ...by Medical Biller for accuracy before they are submitted to Accounts Payable. Keeps an updated spreadsheet on provider payments...Accounts payableFull timeTraineeshipWork at officeNight shiftWeekend workAfternoon shift
- ...Job Description Job Description We are looking for an Accounting Clerk/Coordinator to provide dependable financial and administrative... .... The role will work closely with accounts payable and receivable functions while helping maintain accurate documentation and timely...Accounts payableContract work
$48k - $52k
...Accounts Payable Specialist Location: Miami Beach, FL Salary: $48,000 - $52,000 Join a WellEstablished Hospitality Company with a Strong Culture We're partnering with a longstanding hospitality organization that has built a strong reputation over...Accounts payable- ...A financial services company in Miami seeks an Accounts Receivable Specialist to manage the complete billing cycle and customer payments. The ideal candidate should have an Associate's Degree and relevant experience in billing and invoicing. Strong communication skills...Accounts payableFull timeWork at officeMonday to Friday
- ...Staff to deliver invoices to customers and ensuring payment is received and applied. Skills in Excel required: Intermediate Responsibilities... ...(AR/AP) processes with internal software. Manage the status of accounts, outstanding balances, and identify inconsistencies. Assists...Accounts payableWork at office
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