Accounts Receivable Clerk
Midsouth Steel Inc.
Accounts Receivables ClerkMidsouth Steel, an industry leader in steel fabrication and erection, is seeking a highly organized and detail-oriented Accounts Receivables Clerk to support our daily operations and accounting functions. This role is ideal for someone who thrives in a fast-paced environment, enjoys multitasking, and has a strong foundation in general office administration and accounting practices. The ideal candidate will have excellent time management skills and a high level of organization.Duties/Responsibilities:Job/Contract setup into Vista Viewpoint (ERP)Change order review and entry as well as schedule of values into Vista ViewpointCode, apply, and post daily cash receiptsMaintain and update customer files, including name or address changesAssist with creation of weekly AR Aging reports and contact contractors to request payment on all invoices aging at 60+ daysAssist with creation of bi-weekly AR Aging reports to distribute to Project Managers, to include notes with all collection efforts to dateGenerate monthly billing worksheets to distribute to Project ManagersCreate invoices according to industry standards; submit invoices to customersAssist Compliance Manager with the review and preparation of lien releases for signaturePrepare and obtain lower tier lien releases, as requiredSort monthly WIP reports (PDF)Help manage monthly jobs to close process for all construction division sold jobsResearch and resolve account value discrepancies promptly with customersAssist Accounting Manager in reconciling accounts each month in preparation for monthly GL closeAssist Accounting Manager in monthly review/reconciliation of change orders and subcontractor commitments (on WIP reports)Performs other related duties as assignedRequired Skills/Abilities:Solid understanding of basic accounting principles, fair credit practices and collection regulationsVista Viewpoint experience is a plus but not requiredAIA Invoicing Job Cost GL Reconciliation Release of LiensProficient in PDF documents (editing, commenting, flattening, etc.)Proficient in Microsoft ExcelCollections, to include familiarity with standard construction contract payment terms and processesAbility to perform research to identify and resolve discrepanciesExcellent verbal and written communication skillsAbility to multi-taskAbility to work independently and in a fast-paced environmentExcellent organizational skills, high degree of accuracy and attention to detail
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$26 - $28 per hour
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- ...0339-5948, USA Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable Specialist reports to the Accounts Receivable Manager and works...Work experience placementInternshipWork at officeLocal area
- Schedule: Full-time, Monday-Friday, 8:30 a.m.-5:00 p.m. SouthEast Link is seeking an Accounts Receivable Specialist to collect outstanding balances, process customer payments, and maintain accurate account records. More than half of the workday involves contacting customers...Daily paidFull timeMonday to Friday
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$60k - $70k
...pieces of it, is what lets us deliver imaging faster, at higher quality, and at a lower cost than the fragmented status quo. The Accounts Receivable (AR) Associate role will be central to our finance team, supporting our Accounting Manager in delivering accurate and...$26 - $28 per hour
...services. Altus Fire & Life Safety Company, looking for a Collections Specialist to join our team! This position will support the daily accounting operations while also driving process improvements. We value our well-being just as much as our hard work. We are committed to a...Hourly pay$26 per hour
As part of the Flood Brothers Team, the Accounts Receivable Representative is responsible for the full cycle billing process. The A/R Rep will determine the profit margin for each project assigned, generate client invoices, as well as follow up on receivables. Benefits...Hourly payWork at office- ...Entry Level Accounts Payable AssociateLeading corporation located in Gwinnett County is searching for an Entry Level Accounts Payable Associate.Primary Responsibilities:Review all invoices for appropriate documentation and approval prior to paymentSort and distribute...
- ...best for our customers. Bridge Specialty Group is seeking a Accounts Payable Associate to join our growing team in Atlanta, GA!... ..."). Recruiting Vendors must have a valid written agreement and received prior written authorization from an authorized Brown & Brown representative...
$70k
...Senior Accounts Payable SpecialistLocation: Metro Atlanta, GA (In-Office) Salary Range: Up to $70,000 annually, plus excellent benefitsAbout Us: We are a well-established and growing organization in the Metro Atlanta area, known for our dynamic work environment and commitment...Work at office$80k - $120k
...is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age...Permanent employmentFor subcontractorLocal area- ...Accounting Clerk HealthLink Dimensions is a data-first healthcare technology company supporting the nation's largest pharmaceutical manufacturers... .... This role manages the full accounts payable and accounts receivable cycles, performs bank reconciliations, and serves as a...Temporary workWork at officeRemote work
- ...Accounts Payable SpecialistLocation Address: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339Work Shift: 8hr-1st Shift (United States of America)The Accounts Payable Specialist is responsible for ensuring that all vendor invoices are processed accurately and paid in a...Local areaShift workDay shift
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- ...equivalent combination of education and experience One year of accounts payable experience preferred One year of travel industry... ...aptitude and 10-key skills required All qualified applicants will receive consideration for employment without regard to race, color,...Temporary workWork experience placement
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$26 per hour
Flood Brothers Commercial Services is seeking an Accounts Receivable Representative in Atlanta, GA. The role involves managing the full cycle billing process, generating client invoices, and following up on receivables. Candidates should have at least two years of relevant...Hourly pay- Bridge Specialty Group is seeking an Accounts Receivable Associate to join our Atlanta, GA team. You will post daily cash deposits from multiple channels, research misapplied funds, and resolve credits on accounts to ensure accurate balances. The role includes outreach...
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