Accounts Receivable Assistant
$21 per hourVaco Charlotte
Compensation: $21.00/hour Position Summary The Accounts Receivable Assistant is responsible for supporting the Accounts Receivable team through daily invoicing, payment processing, cash application, chargeback management, and customer account maintenance. This role is focused on ensuring accurate and timely processing of customer payments while maintaining organized financial records and supporting overall AR operations. Key Responsibilities Accounts Receivable & Cash Application Retrieve remittance information from customer emails, portals, and other sources. Verify customer payments and accurately process cash receipts. Apply payments within the company's accounting system (Unix). Balance and reconcile payments to ensure accuracy. Review cash reports and bank balances to validate transactions and reconciliations. Identify, research, and code chargebacks and deductions using the appropriate deduction codes and invoice references. Billing & Invoicing Manage daily invoicing and billing activities. Distribute invoices via email and mail as required. Process NET payment application requests. Handle specialized invoicing for international customers Customer Account Management Manage an assigned AR portfolio focused primarily on overcharge rebate accounts. Monitor customer accounts and support chargeback and invoice management activities. Assist with collections-related account maintenance as needed. Administrative Support Process and verify daily check and wire deposits. Scan, index, and maintain electronic documents in accordance with document retention requirements. Provide front desk coverage and administrative assistance when needed. Support the Accounts Receivable team with additional administrative and operational duties. Qualifications Minimum of 2 years of Accounts Receivable experience required. Experience with cash application and payment processing. Strong attention to detail and accuracy in handling financial transactions. Ability to research and resolve payment discrepancies and chargebacks. Strong organizational and time management skills. Proficiency with Microsoft Office applications, particularly Excel. Experience with ERP or accounting systems preferred; Unix system experience is a plus. Ability to work effectively in a fast-paced environment while managing multiple priorities. Preferred Attributes Strong analytical and problem-solving skills. Effective written and verbal communication abilities. Customer service mindset and professionalism in handling account inquiries. Ability to work independently while contributing to a collaborative team environment. Why Join Us? This role provides an opportunity to become a key contributor within the Accounts Receivable team by managing critical daily transactions and supporting customer account operations. The position offers growth potential through a temp-to-permanent employment path and the opportunity to develop expertise in AR processes, cash application, and account management. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact View email address on click.appcast.io. Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal. Representation Notice For residents of Ontario, Canada: Based on Highspring's discussions with its Client, Highspring's understanding is that this position for employment is a current vacancy (either through Highspring as a contractor or with the client directly). Privacy Notice Vaco by Highspring and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") respects your privacy and are committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here. Residents of countries governed by GDPR may access our policies here. Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here ( Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual's skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses. #J-18808-Ljbffr Vaco
$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...SuggestedDaily paidPermanent employmentContract workTemporary workWork at officeMonday to Friday- ...ll do: Contact customers regarding account/payment status Maintain detailed account... ...to Credit/Collections Manager Assist in month end closing Perform other duties... ...Your strengths: Knowledge of accounts receivable, journal entries, and general ledgers...SuggestedFull time
$23 per hour
...Accounts Receivable Specialist - Contract Vaco Staffing is recruiting for an Accounts Receivable Specialist for a contract opportunity with a large client in Jacksonville, FL . This is a hybrid position paying $23/hour . Position Summary The Accounts Receivable Specialist...SuggestedContract workFor contractorsWork at officeLocal area$16 - $24 per hour
...Accounts Receivable Clerk Andromeda Systems Incorporated (ASI) provides tools and services to assist Physical Asset Owners, Fleet Managers, and Military Program Managers in gaining critical insights into their equipment's performance, identifying system improvements...SuggestedHourly payContract workWork at officeImmediate start- ...while partnering with field teams to ensure all revenue and expenses are accounted for. Generate monthly reports and assist with billing analysis. Create work orders based on information received from field Business Managers through SharePoint and email. Support retail...SuggestedWork experience placement
- ...The Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process to ensure timely and accurate... ...Reconcile accounts receivable sub-ledger to the general ledger Assist with month-end and year-end close activities, including...
- ...Living co. in Jacksonville, FL is seeking a detail-oriented professional to join our Customer Account team. The role blends customer service, collections, and accounts receivable responsibilities to support customers and ensure timely payments. You will handle inquiries,...
- ...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
- ...with customers for resolutions, and support Project Managers in collections on projects. The role emphasizes discretion in monitoring accounting matters, adherence to procedures, and developing routines with minimal supervision in an office environment. #J-18808-Ljbffr...For contractorsWork at office
$22 - $25 per hour
...excited to announce an exceptional career opportunity for an Accounts Receivable Clerk. Join a progressive and growing company... ...documentation and records. Reconcile member accounts and assist in resolving billing discrepancies or account issues. Support...Hourly payFull timePart timeFor subcontractorWork at officeMonday to Friday- ...power the world’s most dynamic markets. Position Summary The Accounts Payable Specialist is responsible for performing basic... ...voucher multi-site utility invoices into the accounting system. Assist purchasing department employees with transactions when required...Full timeWork at office
- ...Summary: Responsible for processing all received payments (ACH, Checks, Cash or Card).... ...efforts by sending monthly statements and assisting Project Managers in collections on jobs.... ...as to monitoring and verification of accounting matters and develops work routines with...Work at officeFlexible hours
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a fast-moving team in Jacksonville, Florida... ...balancing tasks. • Prepare recurring account status reports and assist with monthly customer billing statement generation. •...Permanent employmentContract workWork at office
- Job Summary The Accounting Clerk is responsible to assist with the accounting of business transactions on a day-to-day, month-to-month basis. He/she... ...discounts are taken on accounts payable * Maintain accounts receivable * Process bi-weekly payroll and process tax...Local areaShift work
- Job TitleWe 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.Work at officeMonday to Friday
- ...Contractor Support Services Inc (CSSI) is in search of an experienced Accounting Clerk to provide data analysis and management support services to the Quality Assurance Department to the Southeast Regional Maintenance Center (SERMC) located at U.S. Naval Station Mayport...For contractors
$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$26 - $29 per hour
...Lippes Mathias Accounting Clerk Opportunity Are you looking for a firm where your work is substantive, your contributions are valued,... ...aspects of general accounting, including AP, AR, and billing Assist in ensuring accurate and timely recording of financial transactions...Work at officeImmediate start$25 per hour
...Accounts Receivable Specialist Location: Jacksonville, FL Schedule: Full-Time | In Office Compensation: $25/hour M2 Search Partners... ...account records Monitor accounts receivable aging and assist with collection efforts Communicate regularly with internal...Full timeWork at office- ...time) The AR Specialist plays an essential role in supporting the revenue cycle by ensuring timely and accurate processing of accounts receivable activities. This position is responsible for managing claim submissions, following up on outstanding balances, resolving...Full timeWork at officeRemote workMonday to Friday
$42k - $50k
Location: Jacksonville, FL (Greater Metro Area) We are seeking an Accounts Receivable Specialist to resolve aged insurance receivables and recover revenue on denied, underpaid, and rejected claims. This position is a full-time, direct hire opportunity based in the greater...Hourly payFull timeContract workMonday to Friday- ...continue to deliver excellent service. JOB SUMMARY: An Accounting Billing Clerk will be responsible for...completing multiple... ...or come in and check us out first. For further questions or assistance, please do not hesitate to reach out to ****@*****.*** or...Hourly payFull timeLocal area
- ...reconciliations and other General Ledger closing duties. Special projects will also be required of the position in the absence of the staff accountant. A minimum of a high school graduate or equivalent, preferably with an Associates Degree in Accounting. A minimum of two (2)...Work at officeFlexible hours
$18 - $22 per hour
...Automotive Accounting Clerk Hanania Automotive Corporate - Jacksonville, FL 32244 Keep... ...system. Process and receipt payments received for new and used vehicle sales. Review... ...institutions, and business partners. Assist with additional accounting and...Hourly payFull timeLocal area- ...Automotive Deal Biller / Accounting Clerk Wanted Join O'Steen Automotive Group | Jacksonville... ...incentives Reconcile schedules and assist with month-end closing activities... ...accounting stays on track, and customers receive a seamless experience. Your work has a direct...
$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- ...Accounts Payable SpecialistThe Accounts Payable (A/P) Specialist is responsible for centralized accounts payable functions for Moran... ...Life, AD&D, and Long-Term Disability Insurance PlansEmployee Assistance, Health Advocate, and Wellness ProgramsGenerous 401(k) Plan with...Work at office
- ...Accounts Payable Specialist IQ Fiber was built to do internet differently. We're a 100%... ...invoicing discrepancies, process payments, and assist the Finance and Accounting team with... ...Employer. All qualified applicants will receive consideration for employment without regard...Contract workWork at officeWork visa
$25 - $30 per hour
...Job Title: Accounts Payable SpecialistJob Description The Accounts Payable Specialist oversees... ...organized and up-to-date records. + Assist corporate personnel with accounts... ...matching of invoices, purchase orders, and receiving documents. + Strong understanding of purchase...Contract workTemporary workWork at officeNight shift- ...Accounts Payable SpecialistWe are looking for an Accounts Payable Specialist, someone who is detail-oriented, efficient, and accurate... ...job training, certifications, and professional development, and assistance in continuing educationComprehensive health and welfare plan...Full timeApprenticeshipLocal area
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