Accounts Receivable Clerk
Alsco Uniforms
Job Summary Classification: Non-Exempt The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. Essential Functions Process customer payments according to company policy. Follow the branch collection strategy in monitoring customer accounts for non-payment, skipped invoices, and partial payments. Provide regular communication to management regarding the status of account collections. Organize a recovery system and initiate collection efforts. Complete monthly and quarterly closing statement processes and create reports. Communicate with customers via phone, e-mail, mail, or in-person to make payment arrangements on delinquent accounts. Perform reference checks of all credit applications and report findings to management. Investigate and resolve customer inquiries on time. Submit accounts to management for bad debt write-offs. Fax or e-mail invoices to customers for payment. Perform other tasks as required. Additional Functions May perform some of the other general office functions. Qualifications Proficient with MS Office, with an emphasis on Excel spreadsheets summarizing aging/past due accounts. Excellent written and verbal communication skills in English, especially in telephone skills. Proven excellent interpersonal skills and ability to work successfully in a team environment. Great organizational and multi-tasking skills; detail oriented. Show successful experience in the ability to enthusiastically press into action collection efforts. Demonstrate a good understanding of general business operating procedures and be proficient in data entry. Typical Physical Activity Physical Demands/Requirements consist of standing, sitting, walking, stooping, driving, grasping, moving equipment, pushing, pulling, reading, speaking, hearing, and lifting up to 30 lbs. Typical Environmental Conditions Vehicles on public roads, inside general offices, customer locations, and areas of a typical industrial laundry facility, Service Center, or depot. Travel Requirements None Education Some business experience. Our Benefits 401 K Plan with Company Match Medical, Dental, Vision, and FSA/HSA Life Insurance, Disability Insurance Vacation, Sick Time, Holidays Employee Assistance Program (EAP) Benefits may vary for positions covered by a collective bargaining agreement. About Us We are Alsco Uniforms. We’ve been committed to our customers since 1889, proudly pioneering the uniform and linen rental industry and growing into a global leader serving over 350,000 customers across 13 countries. We provide exceptional service and create solutions that strengthen our customers’ operations. At Alsco, our diverse workforce drives performance, innovation, and exceptional service. We’re looking for individuals who want to build a rewarding career while making a meaningful impact. Explore how Alsco helps you build a successful career with competitive compensation, benefits, and ongoing opportunities for growth. Join our team and build your career with Alsco Uniforms! Equal Opportunity Employer Alsco Uniforms provides equal employment opportunities to all applicants and employees without regard to race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status, or any other status protected by applicable federal, state, or local law. The Company also provides reasonable accommodation to qualified individuals with disabilities in accordance with applicable law. Thank you for your interest in joining Alsco Uniforms. Employment is contingent upon successful completion of background and drug screening. Skills Preferred Accounts Receivable Data Entry Customer Service Behaviors Preferred Dedicated: Devoted to a task or purpose with loyalty or integrity Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well Motivations Preferred Ability to Make an Impact: Inspired to perform well by the ability to contribute to the success of a project or the organization Growth Opportunities: Inspired to perform well by the chance to take on more responsibility Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities #J-18808-Ljbffr Alsco Uniforms
$25 - $28 per hour
...experience, location, qualifications and other job-related reasons. Description Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With...SuggestedLocal areaShift work$24 - $26 per hour
KBW Financial Staffing & Recruiting is supporting a client in Stoughton, MA by recruiting an Accounts Payable Specialist for a 3-month on-site contract. The role pays $24-$26 per hour DOE and offers an opportunity to convert after the contract term. You will review and...SuggestedHourly payPermanent employmentContract work$40 per hour
...flexibility Strong decision making and analytical thinking ability Complete knowledge of Microsoft Office and experience with enterprise accounting software Experience and Education Experience with enterprise accounting software An equivalent combination of education and...SuggestedContract workWork at office1 day per week- Join to apply for the Accounts Payable Specialist role at Riley Brothers, LLC Job Description The Accounts Payable Specialist is responsible... ...perform the essential functions. Roles and Responsibilities Receive and verify invoices for entry into the system (200-300 per day)...SuggestedContract workWork at office
- ...work orders weekly, while coordinating with supervisors to resolve discrepancies. Strong data-entry accuracy, confidentiality, and teamwork are essential, along with proficiency in Microsoft Office and enterprise accounting software. #J-18808-Ljbffr Riley Brothers, Inc.SuggestedWork at office
$49.92k - $58.24k
...place to build an impactful career. Learn more about Double E and all our product offerings here . About the Role The Accounts Payable Specialist owns Double E’s day-to-day accounts payable activities while helping strengthen the processes, controls, and...Full time- A healthcare organization in West Bridgewater, MA is seeking a Senior Accounts Payable Analyst with Payroll Support. The role involves managing accounts payable processes, ensuring accurate and timely payroll processing, and maintaining vendor relationships. Ideal candidates...Full time
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£28k - £30k per year
Accounts Receivable Specialist - £28k - £30k per annum - Taunton/ Remote - Part time Ok, so you’ve got a couple of years of accounting experience under your belt, you’re a transactional whizz, and you’re AAT qualified (or nearly there). What’s on your new-job wish list...Part timeRemote workWork from homeFlexible hours- ...through our company-operated retail store, websites and a variety of retail partners. Job Description Samsonite is seeking an Accounts Receivable Cash Application Specialist to support daily cash application activities within our Finance Shared Services team. This role...Work at officeWorldwide
- Samsonite is seeking an Accounts Receivable Cash Application Specialist to support daily cash application activities within our Finance Shared Services team. This role is ideal for a detail-oriented AR professional with experience applying payments, researching discrepancies...Work at office
$21 - $28 per hour
...tailored, expertly managed programs. The NEXDINE Experience is responsive, transparent, and authentic. Learn more at Position Accounts Receivable Specialist Location Mansfield, MA Hours Full Time Hourly Pay Rate $21.00 - $28.00/hr (Commensurate with Experience) Pay...Hourly payFull timeWork at office- ...reducing administrative complexity and empowering therapy providers to scale with confidence and deliver superior patient care. Accounts Receivable Specialist - Medical Claims Remote U.S. (designated states) This position is fully remote and may be performed from one of...Full timeContract workWork experience placementWork at officeLocal areaRemote workWork from homeFlexible hours
$25 - $29 per hour
...9.00 per hour City, State: Bridgewater, New Jersey Title: Accounting Clerk Location: Bridgewater, NJ FLSA: Non-Exempt Status: Full-time... ...and receipts on a daily basis, while managing accounts receivable and payable functions at the property level. This role ensures...Hourly payFull timeWork at officeWeekend workAfternoon shift- Stonebridge is seeking an Accounting Clerk in Bridgewater, NJ to coordinate, verify, and balance revenues and receipts daily, while managing accounts receivable and payable at the property level. This role supports the Property Controller, General Manager, and Corporate...
- ...IQE plc in Taunton, MA is seeking an Accounts Payable Specialist to join the US finance shared services team. You will process high volumes of invoices, manage payments, and assist with month-end close. The ideal candidate has at least 1 year of AP experience, strong...
- BSC Industries is seeking an Accounts Receivable Specialist to manage payments, cash applications, reconciliations, and collections across multiple entities. You will maintain customer data, support month-end AR close, and work with sales and branches to resolve disputes...
- Nestlé Health Science is seeking an Accounts Receivable Coordinator to support Finance by managing customer accounts, monitoring aging, and processing invoices and credits. You’ll collaborate with Customer Service, Sales, and Finance to resolve issues and ensure accurate...Remote job
$50k
...enjoyment, and empathy for our valued employees by listing The Phia Group in their respective lists for the Top Places to Work. The Accounting Assistant performs a variety of accounting and bookkeeping tasks with accuracy, attention to detail, and strong organizational...Work at office$18 per hour
...term partnership agreements with the Commonwealth and various municipalities as well as educational institutions. The Seasonal Accounting Assistant is responsible to compute, classify, record and verify numerical data for use in maintaining accounting records. The...Hourly payFull timePart timeSeasonal workMonday to Friday$18 per hour
Facility Management Corporation, known as FMC Ice Sports, seeks a Seasonal Accounting Assistant to compute, classify, record and verify numerical data for maintaining accounting records. The role is seasonal and part-time, with a Monday - Friday schedule. The position...Hourly payPart timeSeasonal workMonday to Friday- The Phia Group, LLC in Canton, Massachusetts is seeking an Accounting Assistant to support daily bookkeeping tasks and maintain accurate financial records. The position involves processing mail and payments, entering data into systems, generating Excel reports, and upholding...
- The Phia Group in Canton, MA is seeking an Accounting Assistant to join our cost-conscious, service-oriented accounting team. This entry-level position requires accuracy and strong organizational skills. Responsibilities include handling mail, processing financial documents...Work at office
- ...Sullivan Tire, an employee-owned company, is currently seeking an Accounts Payable Administrator to join our team in Norwell, MA. The AP... ...cost center and accounting period. # Ensure inventory and receiving procedures are adhered to- perform three-way match. #...Full timeWork at officeFlexible hours
$52k
...electrical supplies to the Boston Red Sox. Summary: Reporting to the Accounts Payable Manager, the Accounts Payable (AP) Specialists will... ...all incoming invoices. Process and reconcile vendor invoices received into an AP shared mailbox. Route invoices for approvals to...For contractorsWork at officeRemote workFlexible hours$55k - $75k
Accounts Payable Specialist Location: Quincy, MA | Fully onsite Compensation: $55,000-$75,000 Highlights of the Accounts Payable Specialist Opportunity: Join a stable and well-established organization with a collaborative, team-oriented culture. This is more than a...Work at officeImmediate start- ...Shore Health System in Weymouth, MA is seeking a Nursing Assistant Pratt 5 with a night shift, full-time schedule. The role supports Accounts Payable operations within SSH Cardiac Pratt 5, handling invoices, checks, and vendor communications in a confidential environment....Full timeNight shiftWeekend work
- Role Accounts Payable (AP) Administrator responsible for resolving discrepancies related to Purchase Orders and processing AP invoices. Main Objectives ensuring timely resolution of invoice issues maintaining compliance with company policies supporting month-end close...Work at office
- Granite City Electric is seeking an Accounts Payable Specialist for our Quincy, MA team. Reporting to the Accounts Payable Manager, you will review, process, and reconcile vendor invoices, match purchase orders, and ensure accurate coding and timely disbursements. The...Work at office
$25 - $30 per hour
Job Title: Accounts Payable Specialist (Contract) Job Description This full-time Accounts Payable Specialist contract role supports the accounting team during a transition period at a construction-focused organization in Weymouth, MA. The position runs for approximately...Permanent employmentFull timeContract workTemporary workWork at office
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