Accounts Receivable Associate
$45k - $55kSystem One Holdings, LLC
Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities Coordinate the collection, processing, and disbursement of Housing Assistance Payments (HAP) and Utility Assistance Payments (UAP), ensuring accuracy, timeliness, and proper documentation. Perform payment reconciliations and review financial reports to validate the accuracy and completeness of transactions. Serve as a point of contact for landlords, tenants, and internal stakeholders regarding payment inquiries, discrepancies, and resolution of issues. Review, monitor, and process portability billing, including associated administrative fees and payment obligations. Monitor program cash flow, funding allocations, leasing activity, and payment trends to support effective financial management. Conduct detailed file reviews to identify duplicate payments, validate ownership information, and detect potential fraud or irregularities. Maintain financial data integrity by reviewing, reconciling, and monitoring financial transactions, journal entries, and related records. Examine and analyze documentation supporting the disbursement, tracking, and reconciliation of program funds. Coordinate monthly and supplemental check runs, including the preparation and submission of positive pay files to financial institutions. Compile, organize, and prepare financial, statistical, and management reports for leadership and regulatory requirements. Ensure compliance with applicable HUD regulations, agency policies, and established financial controls. Qualifications Minimum of two (2) years of recent experience in fiscal management, accounting, financial operations, or a related field with an operation comparable in complexity to the Housing Choice Voucher (HCV) program; an equivalent combination of education and relevant experience may be considered. Ability to obtain all required certifications within established timeframes. Advanced proficiency in Microsoft Excel and experience utilizing specialized Public Housing Authority (PHA) software systems. Strong knowledge of accounting principles, practices, and systems, including general ledger maintenance, journal entries, accounts payable, accounts receivable, reconciliations, and financial reporting. Demonstrated ability to analyze financial information, identify discrepancies, solve complex problems, and maintain accurate financial records. Experience preparing, compiling, and presenting financial, statistical, and management reports. Working knowledge of financial management systems, data processing applications, and automated reporting tools. Strong analytical and organizational skills with the ability to manage multiple priorities, meet deadlines, and maintain attention to detail. Excellent verbal and written communication skills, with the ability to effectively communicate financial and business information to management, staff, landlords, tenants, and external stakeholders. Proficiency in written and spoken English required. Professional working proficiency in Spanish and/or Haitian Creole preferred. System One, and its subsidiaries including Joul and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan. System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law. Ref: #562-Joule Staffing - Edison
- ...Accounts Receivable Associate The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. Duties/Responsibilities: Prepares, posts, verifies, and records customer payments and transactions...SuggestedWork at office
$60k - $65k
...Overview We are looking for a detail-oriented and motivated Accounts Payable / Accounts Receivable Specialist to join a growing construction company in Miami, FL. This role is ideal for someone who enjoys working in a fast-paced, hands-on environment, managing financial...SuggestedFor subcontractor- ...documented records. You will report to the Accounting Manager and work closely with the... ...W-9s and banking details Accounts Receivable Generate and issue customer invoices... .../or accounts receivable experience ~ Associate’s or Bachelor’s degree in Accounting, Finance...Suggested
- ...direct billings, credit card charges and payments; balancing accounts receivable daily; preparation of daily invoices on all city ledger... ...and Education Required ~ High school diploma or equivalent; associate or bachelor’s degree in accounting or related field preferred...SuggestedFull timeContract workWork at officeShift workNight shift
- ...We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our accounting team. This position is responsible for... ...reconciliations. Qualifications: ~ High school diploma required; Associate's or Bachelor's in Accounting, Finance, or related field...SuggestedLocal area
- ...Accounts Payable Associate Responsibilities and Duties (Part-time) Reports To: Accounts Payable Manager Job Summary Accounts Payable Associate performs crucial duties that ensure vendors get paid for services and products rendered. They review and process...Part timeLocal area
- ...Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent Regional Accountant...Full timePart timeWeekend work
- ...Accounting Clerk- Verify accuracy of billing data & revise any errors. Assist in prep'g acct'g records, financial statmnts, or other financial reprts to assess accuracy & completeness. Req's: 24 mos of exp. Interested applicants,contact: Ms. Blanca Zacarias, General Solutions...
- ...and the sky is the limit. Summary: We are seeking an Automotive Costing Clerk with automotive dealership accounting experience to join our dynamic accounting team! Benefits: Competitive Health Benefits including Medical, Dental...Temporary workWork at officeFlexible hours
- ...Plan for our employees! ~401K Plan (Profit Sharing) 25% UNLIMITED MATCH! Responsibilities: Perform basic and routine accounting functions Submit all warranties and aftermarkets Handle all warranty and aftermarket cancellations Maintain and...
- Fast-growing national distributor of hospitality electronics and equipment is seeking a strong Accounts Receivable Specialist to manage high-volume collections and credit risk. This is not a basic AR role. The company extends lines of credit to customers, so you’ll be...
- ...Job Description Job Description Job Opportunity: Accounts Receivable Associate We are seeking a detail-oriented and experienced Accounts Receivable Associate to join our team. The ideal candidate will have 3-5 years of hands-on experience in accounts receivable...
- ...Accounting Clerk The Accounting Clerk supports the Fleet accounting team by engaging in... ...Essential experience required: ~ Associates Degree required ~2+ years of experience... ...time and part-time with benefits employees receive days off for 8 company-wide holidays,...Full timePart timeWork at officeRemote workWork from homeWeekend work
- ...Job Description Job Description Job Summary: Accounting Clerk (Accounting Specialist I) is responsible for maintaining accurate... ...duties as directed by Management Requirements: ~ Associate’s degree in Accounting ~1-2 years of related experience preferred...
- ...Job Description Job Description Lifeline Pharmaceuticals LLC Accounts Receivable Specialist Lifeline Pharmaceuticals Accounts Receivable Department is responsible for keeping the unpaid balances of its customers under proportional limits and aging intervals, contacting...Day shift
- ...Bayside Marketplace and the MiaMarina for over 60 years Job Description Island Queen Cruises is looking to employ a full-time Account Receivables person . Under general direction from the Controller and Management team the accountant's main responsibility is to assist...Full timeWork at office
- A financial services company in Miami seeks an Accounts Receivable Specialist to manage the complete billing cycle and customer payments. The ideal candidate should have an Associate's Degree and relevant experience in billing and invoicing. Strong communication skills...Full timeWork at officeMonday to Friday
- ...Job Description We're looking for a detail-driven and reliable Accounting Assistant to support our daily financial operations. This role is perfect for someone who enjoys working with numbers, staying organized, and handling high-volume data with accuracy...Full timeWork at officeLocal areaImmediate startRelocation package
- ...Miami Shores, Florida, has an immediate opening for a part-time Accounting Clerk . The person must be detail oriented and is responsible... ...Pastoral Center. Position will be in the areas of Accounts Receivable (AR) and Accounts Payable (AP). The Accounting Clerk performs...Part timeWork at officeImmediate startMonday to Friday
- ...Accounts Payable Clerk Job Location: Miami, United States Contract Type: Permanent Pole: BATIMENT INTERNATIONAL (AP002) Full/Part Time... ...SUMMARY The Accounts Payable clerk is responsible for receiving, processing, verifying and paying invoices, supporting the accounting...Permanent employmentFull timeContract workPart timeRemote work
- ...Hyundai Dealership - JobID: 200-116168 [Accounting Payable Clerk] As an Accounts Payable Clerk at Hyundai, you'll: Perform accounting functions; Reconcile vendor accounts; Research and solve payment discrepancies; Reconcile credit card statements; Assist the accounting...Work at officeImmediate start
- ...Obtains and records financial data for use in maintaining accounting records by performing the following duties. ESSENTIAL DUTIES AND... ...accounts payable invoices to the system for payment. Enters material receiving information into purchase orders. Prepares manual and computer...Work at office
- ...The ideal candidate will have law firm accounts payable experience. Strong organizational skills and an ability to accurately plan, track, record and reconcile vendor expenses is key. This candidate should have experience working across a variety of platforms and comfort...Work at office
- ...Sunrise Community, Inc. in Glenvar Heights, Florida, is seeking an Accounts Payable Clerk to provide clerical support for processing invoices and payments. The role requires strong computer skills and at least one year of experience in Accounts Payable. As part of the...
- ...reporting, and AP reconciliations. Review and process Expense reports Reconcile vendor statements to ensure all outstanding invoices are accounted for. Work closely with Operations and Store Support teams to validate expenses and allocate costs appropriately to store-level P&...
- ...Airport Terminal Services - - Responsibilities: Perform day to day financial transactions for accounts payables, including verifying, classifying, computing, posting and recording payables data; Facilitate payments to vendors, verify federal ID numbers, review purchase...Work at office
$65k - $70k
...Accounts Payable Specialist The Company Everflow is a SaaS Partner Marketing platform for managing and scaling revenue from affiliates, partnerships, and marketing channels. Founded in 2016 by industry veterans, we are based in Oakland, Montreal and Amsterdam with a distributed...- ...Job Description Job Description We are looking for an Accounting Assistant to support cash management operations within a higher education environment in Kendall, Florida. This is an Accounts Payable role within a centralized accounting department. This internal role...Work at office
- ...Job Description Job Description We are looking for an Accounting Assistant to support day-to-day financial operations for a team... ...is detail-oriented, organized, and comfortable managing both receivables and payables in a fast-paced environment. The person in this...Permanent employmentContract work
- ...Perform accounting functions as described below Qualifications Education Associate degree or equivalent; and six months or more related experience and/or training; or equivalent combination of education and experience Other Ability to read and comprehend instructions...Work at officeLocal areaAfternoon shift
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