Accounts Receivable Specialist
Bandiflorida
Are you looking to join Florida’s fastest growing MEP contracting team? B&I Contractors, Inc., a proud five-time winner of the Great Place to Work certification, is seeking an experienced and dedicated Accounts Receivable Specialist to join our dynamic and expanding team. Why Choose B&I Contractors, Inc.? Industry Leader: As Florida’s fastest-growing MEP contractor, we specialize in commercial and industrial projects (i.e., schools, hospitals, government buildings). Continuous Development: Benefit from our NCCER-certified in-house and online training that equips you with the skills needed to advance in your career. Comprehensive Benefits: Enjoy employer-paid health insurance, accrued vacation, and sick time, along with a wellness reimbursement program to support your overall well-being. Ownership and Impact: As an employee-owner through our ESOP (Employee Stock Ownership Plan), you have a direct stake in the company’s success. Retirement Benefits: Participate in our 401(k) plan with company match and explore post-tax Roth IRA options to secure your financial future. Established Legacy: Join a team of over 1500 employees contributing to our success since 1960, with a proven track record of excellence in mechanical contracting. ESSENTIAL DUTIES: Assisting with Bank deposits / Credit Card Payments Posting incoming payments and insuring they are applied properly Working with customers on billings discrepancies Handling Notice of Non-Payments / Liens Collection of required lien releases for payment from customer Reconciling AR adjustments Maintaining AR customer records Performs additional tasks as needed. MINIMUM REQUIREMENTS: Must have a degree in accounting Knowledge of Florida construction lien laws Be able to multi-task and thrive in a challenging environment SAFETY AWARENESS: Ability to provide self with a safe work environment when working with various software and information technology equipment. Ability to understand safety parameters surrounding an office environment. PHYSICAL REQUIREMENTS: Must be able to hear and speak clearly with professionalism. This position requires the ability to lift and carry materials weighing up to 25 pounds on a frequent basis. The employee must be able to perform tasks involving physical labor, including lifting, pushing, pulling, and carrying materials, tools, or equipment. Manual material handling must be performed in accordance with OSHA safety standards and company policies to minimize risk of injury. Esta posición requiere la capacidad de levantar y transportar materiales de hasta 25 libras de manera frecuente. El empleado debe poder realizar tareas que involucren trabajo físico, incluyendo levantar, empujar, jalar y transportar materiales, herramientas o equipo. El manejo manual de materiales debe realizarse de acuerdo con los estándares de seguridad de OSHA y las políticas de la compañía para minimizar el riesgo de lesiones. B&I Contractors is committed to maintaining a safe and productive work environment. We are a drug-free workplace. #bandi! #J-18808-Ljbffr
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$20 per hour
...Job Description Job Description Accounting Clerk Location: Fort Myers, FL Schedule: Monday–Friday | 8:00 AM – 5:00 PM (1-hour... ...accounting operations, including accounts payable, accounts receivable, invoicing, payroll support, and financial recordkeeping....Work at officeMonday to Friday- ...We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. This role is ideal for someone who thrives in a fast-paced environment, enjoys working with numbers, and takes pride in maintaining accurate financial records. The successful candidate...Weekly pay
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...fosters a supportive and engaging work environment. Role Description This is a full-time position located in Fort Myers, FL. The Accounts Payable Clerk will manage day-to-day financial operations related to accounts payable, including processing and verifying invoices...Full time- POSITION: ACCOUNTS PAYABLE ASSOCIATEOVERVIEW: Responsible for performing accounts payable and other general accounting tasks, handling... ...checkReconciles accounts payable aging to the GLEnsures credits are received for outstanding memos and returned cooperageVerifies supplier...Work at office
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...transactions in the appropriate company account ledgers using spreadsheets or accounting... ...reviews.Works closely with the onboarding specialist and assist with approving payroll and... ...accounts payable (AP) statements and accounts receivable (AR) statements.Understanding of basic...Hourly payFull timePart timeFreelanceLocal areaRemote workWork from homeHome officeFlexible hours$19 - $22 per hour
...accurate financial records for all company transactions.Oversee full-cycle Accounts Payable, including vendor bill entry, invoice matching, and payment disbursements.Handle Accounts Receivable processes by invoicing clients, recording daily deposits, and tracking collections...Monday to Friday- ...independently and keep things moving. Responsibilities Manage day-to-day bookkeeping across multiple personal and business bank accounts and credit cards Categorize and reconcile expenses and transactions Invoice clients on a weekly basis Maintain detailed...Remote work
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$1,500 per month
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- ...training plans. Designing employee welcome kits. Emailing relevant training links and providing login information for company accounts. Administering all the onboarding tools and ensuring new hire needs are met. Ensuring completion of onboard training....Full timePart timeFor contractors
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