Accounts Receivable Coordinator
$20 - $24 per hourVesta Property Services
Job Details Job Location: Corporate - Jacksonville, FL 32202 Position Type: Full Time Salary Range: $20.00 - $24.00 Hourly Job Shift: Day COMPANY OVERVIEW: Together We Soar! Vesta Property Services has been in the industry for more than 25 years and holds over 800 community management contracts while serving the amenity needs of Florida's most prestigious communities! We are proud to employ over 1,000 associates and have been rated as one of Florida’s Top Workplaces. Our Vesta associates are our most valuable resource. We hire people we trust and give them autonomy to do their best work. We also support professional development with training, coaching and regular feedback. We have a highly collaborative culture supported by our EAGLE PRIDE values! JOB SUMMARY: Your Flight Plan! The Accounts Receivable Specialist is accountable for all processes and workflow that lead to the timely payments of owner payments. Workflow will include accurate and timely processing, audit, documentation, owners’ communication, and payment management of all owner accounts. RESPONSIBILITIES AND DUTIES: Ready to Fly! Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions from lock box and local deposits. Updates receivables by totaling unpaid invoices. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers. Resolves valid or authorized deductions by entering adjusting entries. Resolves invalid or unauthorized deductions by following pending deductions procedures. Resolves collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Protects organization's value by keeping information confidential. Create collection reports. REQUIRED EXPERIENCE AND QUALIFICATIONS: The Wingspan Needed! 2 to 5 years of accounting or finance experience Ability to meet deadlines, and multitask in a fast-paced environment Excellent oral and written communication skills Proficient in Microsoft Office Community Association Management accounting software experience a plus Bachelor’s degree in business administration, accounting, finance or minimum two years of accounting/accounts receivable experience Occasional travel may be required PHYSICAL DEMANDS AND WORK ENVIRONMENT: Our Nest is your Nest! This is a largely sedentary role This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Ability to lift up to 15 lbs BENEFITS: The Perks of Eagle Pride! At Vesta Property Services, we understand the importance of a well-rounded benefits program and are dedicated to providing you with unique benefits that meet your needs and the needs of your family, including your pets. We offer benefits such as medical, dental and vision, life and disability, 401K retirement plans, and additional benefits such as Health Savings Account, Flexible Spending Account and Pet Discount Plan. In Addition, we provide support by offering free counseling sessions, legal advice sessions, professional development and an outstanding referral program- to both our Full-time and Part-time staff associates! AAP/EEO Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. DRUG FREE WORKPLACE In compliance with the Drug-Free Workplace Act of 1988, Vesta Property Services has a longstanding commitment to provide a safe, quality-oriented and productive work environment consistent with the standards of the community in which the company operates. Alcohol and drug abuse poses a threat to the health and safety of Vesta Property Services associates and to the security of the company's equipment and facilities. For these reasons, Vesta Property Services is committed to the elimination of drug and alcohol use and abuse in the workplace. OTHER DUTIES MAY BE ASSIGNED The above statements reflect the general information considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all work requirements that may be inherent in the position. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Qualifications #J-18808-Ljbffr Vesta Property Services
- ...Brief Description of Work: Under direct supervision of the Accounts Receivable Supervisor, this position works in a team setting with general... ...Work Environment/Physical Demands: The Accounts Receivable Coordinator works mainly in an office environment where the noise level...Accounts payableFull timeTemporary workWork experience placementWork at office
$20 - $24 per hour
...Accounts Receivable Coordinator Corporate - Jacksonville, FL 32202 Overview Salary Range $20.00 - $24.00 Hourly Position Type Full Time Job Shift Day Description COMPANY OVERVIEW: Together We Soar! Vesta Property Services has been in the industry for more...Accounts payableHourly payFull timePart timeWork at officeLocal areaFlexible hoursShift work- ...motivated individual to join our Customer Account team. This role combines customer service, collections, and accounts receivable responsibilities. The ideal candidate will... ...or damaged shipments.Issue call tags and coordinate product returns.Maintain customer files and...Accounts payableHourly payWork at office
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$20.31 - $31.06 per hour
...Multiple plan options. Dental: Delta Dental or reimbursement account for flexible coverage. Vision: Affordable plan with... ...submissions, denial review, rebilling, appeals, and accounts receivable management. Utilizes skills in problem solving, customer service...Accounts payableFull timeMonday to FridayFlexible hoursWeekend work- ...seeking a detail-oriented and process-minded Accounting Operations Associate to own our day-to-day accounts receivable and accounts payable transaction cycles. This... ...to SAP and balance nightly interface totals; Coordinate and escalate variances or system issues.Other...Accounts payableWeekly payWork at officeNight shift
$20 per hour
...service, and maintain a detailed call log Coordinate schedules to optimize work efficiency... ...Maintain compliance with National Accounts Program Agreement (NAPA) and Third-Party... ...with providing documents for accounts receivable Maintain an organized file system and company...Accounts payableHourly payFor subcontractorWork at office- ...or guests Assists in packing and unpacking inventory and golf operations supplies Assists in reconciliation of cash and accounts receivable charges to daily register at the closing of the day Perform related duties as assigned by supervisor or manager About...Accounts payablePart time
- ...new hire paperwork, supporting payroll operations, and coordinating benefits enrollment. Facilitate the new employee orientation... ..., expense report management, and reconciliation of accounts payable and receivable. Safety and Maintenance: Contribute to the maintenance...Accounts payableTemporary workWork at office
$50k
...Relations Specialist to manage key customer accounts while supporting a fast-paced sales... ...related documentation accurately. Coordinate with internal departments to ensure... ...customer service tasks. Send accounts receivable reminder emails regarding outstanding...Accounts payableFull timeWork at office$49k
We are seeking an experienced AP Coordinator to join a highly respected, specialized commercial... ...: High School Responsibilities Receive invoices by US mail and email, review... ...& code invoices Create new vendor accounts and update existing vendor accounts...Accounts payablePermanent employmentTemporary workFor contractorsWork experience placementWork at officeMonday to FridayShift work$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; collect...Accounts payableFull timeWork experience placementInternshipLocal areaWorldwideRelocationWeekend workAfternoon shift- ...the non-profit sector seeks a meticulous Accounting Manager to uphold financial accuracy... ...budgeting and financial analysis activities Coordinate audit processes and compile... ...external reviews Manage accounts payable and receivable with precision and efficiency Maintain...Accounts payableFull time
- ...Perform daily accounting activities and maintain accurate financial records. Prepare and post journal entries and assist with month‑end... ...proper account coding. Assist with accounts payable, accounts receivable, and other accounting functions as needed. Research and resolve...Accounts payableWork at office
$55k - $75k
...We are seeking a detail-oriented Staff Accountant to join our clients growing team. This role is ideal for an accounting professional... ...other financial records. Support accounts payable and accounts receivable activities as needed. Help prepare financial reports, schedules...Accounts payable- ...Accounting ManagerThe Accounting Manager is a hands-on leader responsible for overseeing daily accounting operations, maintaining financial... ...manages the Accounts Payable function, leads Accounts Receivable collections, and oversees the comprehensive monthly close process...Accounts payable
$25 per hour
...Accounts Receivable Specialist Location: Jacksonville, FL Schedule: Full-Time | In Office Compensation: $25/hour M2 Search Partners, Inc. has an outstanding, direct-hire opportunity for an experienced Accounts Receivable Specialist. Our client is looking for...Accounts payableFull timeWork at office- "Account coordinator" can be an overlooked role elsewhere. Not here. This job comes down to one thing: making sure every job runs smoothly... ...completing the work. Track and follow up on open items - receiving requests, RFIs, missing paperwork - until they're resolved....
- ...Job TitleWhat you'll do:Contact customers regarding account/payment statusMaintain detailed account information including accurately... ...other duties as assignedYour strengths:Knowledge of accounts receivable, journal entries, and general ledgersKnowledge of dealer and retail...Accounts payable
- ...Brookdale Senior Living is seeking a Business Office Coordinator (Finance) to support the community with accounts receivable, accounts payable and payroll duties, while ensuring accurate recordkeeping and timely invoicing. The role involves onboarding new associates, assisting...Accounts payableWork at office
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- ...profitability. Job Description Bachelor's Degree or equivalent experience; and (7) years+ experience in related billing and accounts receivable experience using a computerized billing system. Thorough knowledge of Third Party billing standards and practices. Proven leadership...Accounts payable
$45k - $50k
...DESCRIPTION The Account Coordinator will require activating fully integrated marketing campaigns that bring clients brands to life in a variety of ways through event marketing, PR stunts, regional and national events, channel specific advocacy events/parties, viral...Hourly payFull timeFlexible hoursAfternoon shift
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