Accounts Receivable Staff
Clarke Power Services, Inc.
Full-time
Description
Clarke Power services is over 60 years strong and growing!
When you work with CLARKE, you are working with an industry leader!
Our Corporate headquarters located in Sharonville, Ohio, is looking to fill an Accounts Receivable Staff role. The Accounts Receivable Staff will be responsible for a specific portfolio of customers. The main responsibilities will include assisting and coordinating issue resolution regarding customer delinquency, making daily collection calls, sending emails, maintaining customer records, cash application and account reconciliations. See our full list below for additional job duties!
Essential Duties and Responsibilities:
Some responsibilities include, but are not limited to the following:
- Review weekly aging and follow-up with customers to determine a solution for uncollected amounts (aggressively pursues collection of overdue customer balances)
- Manage ~700 active AR accounts per specialist
- Work with internal and external customers to ensure all Accounts Receivable are in sound condition
- Resolve customer claims and disputes
- Cash application and reconciliation of specified accounts
- Cross trained/back up cash application duties
- Comprehensive credit review and analysis for appropriate customer account credit limit
- Research refund requests for customers with credit balances older than 2 years
- Provide invoice copies and statements
- Review and release parts tickets/repair orders when customers have exceeded credit limit
- Works closely with branch Customer Service Rep’s and Customer Service Manager’s daily
- Assist with vendor packet requests pertaining to AR, and provide W9 as requested
- Credit increase approvals
- Tax exempt forms and Vertex updates
- Account setup for city/state/local government accounts
- Prepare documentation for customer refund requests (credit balance on account)
- Review and mail monthly statements, printed on the 3rd business day of the month
- Process credit card payments
- Prepare deposits for checks mailed directly to the office instead of the lockbox
- Scan all pertinent customer information in AppE
- Strong desire to work with new technology and software applications as needed
- Assists with required special projects (i.e., audit requests)
Requirements
Education, Skills and Experience:
- Bachelor’s degree in accounting or finance preferred
- Minimum 2 years’ experience
- Excellent Excel skills
Why should you apply?
We provide competitive compensation, a full benefits package, and an excellent opportunity for career growth. It's a great group of talented and caring people.
Our Benefits include:
- Weekly Pay
- Quarterly Profit Sharing
- Medical, Dental, Vision Insurance starts the first day of the month after you start
- Healthcare Savings Account Option with Annual Company Contribution
- 401K Savings Plan with Company Contribution Every Paycheck
- Paid Holidays and Vacation
- Life and Disability Insurance
- Enjoy FREE Access Perks Discounts on Dining, Travel, Retail, and Other Services across the Country
- Work with a GREAT Team of people
Clarke is an Equal Opportunity Employer
$25 per hour
...Job Summary: Brief overview of position GreenChem Industries is seeking an organized, efficient, and reliable Accounts Receivable (A/R) Staff Accountant with an eye for detail and a high level of accuracy. The A/R Staff Accountant is expected to handle...SuggestedFull timeWork at officeLocal area- ...credits. Daily balancing of prior day’s bank sheet to payments received Research and solve payment discrepancies Protect... ...information confidential Resolve client-billing problems and reduce accounts receivable delinquency in a professional and timely manner...SuggestedFull timeContract workLocal areaRemote workFlexible hoursWeekend workAfternoon shift
- ...Troon’s Corporate office, located in Bradenton, FL, is pleased to announce an excellent career opportunity for a Billing Clerk/ Accounts Receivable Specialist (HOA)! We are seeking a highly motivated individual who is eager to learn, contribute, and advance their career...SuggestedFull timeWork at office
$40k - $50k
...benefits varying by country and role, so please check with your recruiter for details. THE WORK: You’ll support the Accounts Receivable month-end close process across multiple business units and regions. You’ll manage and maintain the ERP system to ensure...SuggestedFull timeTemporary workWork at officeLocal areaFlexible hours- ...the heartbeat of every community: its people. NOW HIRING AN Accounts Payable Accounting Clerk The Accounts Payable Accounting Clerk... ...Transactions: Perform daily accounts payable duties: Receive and verify expense reports; reconcile expense and other financial...SuggestedFull timeWork at officeImmediate start
$5,000 per month
...Accounts Payable Accounting Assistant Location: Neenah, WI | Full-time Strengthening our nation’s power grid isn’t easy, but reliable electrical service is essential to everyday life. Every time someone charges an iPhone, cranks up the A/C, or turns on a computer...Full timeTemporary workFor contractorsWork at officeWork from homeFlexible hours- Job Summary We are seeking a detail-oriented and motivated Accounting Assistant / Accounts Payable Clerk to join our Finance Department... ...Secretary and assists with accounts payable, accounts receivable, daily deposits, financial recordkeeping, and general administrative...Full timeWork at officeLocal areaMonday to FridayFlexible hours
- ...Summary The Accounting Assistant Accounts Payable Clerk performs support duties and fulfills accounting duties for other functions... ...month-end balancing of PeopleSoft Accounts Payable module Receive and review non-inventory invoices against system purchase orders...Full timeWork at office
- ...About the Role: The Accounts Payable / Accounts Receivable Specialist is responsible for supporting the company's day-to-day accounting operations, with primary responsibility for processing vendor payments, customer billing, cash receipts, account reconciliations,...Weekly payFull timeWork at office
$50k - $65k
...improvement, and collaboration. They balance high performance and accountability with a team-oriented environment. As they continue to scale,... ...plays a key role in managing accounts payable and accounts receivable functions while contributing to broader accounting and...Full timeWork at office- ...The Accounts Payable/Accounts Receivable Administrator completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Responsibilities also include preparing, posting, verifying and recording customer payment, misc. A/R transactions...Full timeContract workWork at office
- ...Salary Type: Salary Req #: 2422 About the Role The Accounts Payable Specialist I is an Entry Level role and a key customer... ...Carrier Pricing, Procurement, Helpdesk, and potentially shipper/receiver facilities. This role will analyze the root cause of invoice discrepancies...Full timeWork at office
- ...Defense Holdings, Inc. (DHi) Location: Hybrid (US) Employment Type: Full-Time Department: Finance / Accounts Payable & Receivable Reports To: Accounting Manager Company Overview Defense Holdings, Inc. (DHi) is a trusted provider of innovative solutions...Full timeWork at officeRemote work
- Accounts Payable and Receivable Clerk is to assist with the management of a the companies finance transactions and with daily accounting functions. Accounts Payable Clerk manages outgoing bills and invoices on behalf of the company. The Accounts Receivable Clerk manages...Full time
- ...We are Kronospan. Job Description The purpose of the Accounting Clerk's position is to support the CFO and other accounting associates... ..., and other records • Process accounts payable and accounts receivable • Support the monthly close process as needed • Prepare...Full timeTemporary workWork at officeLocal areaWorldwide
- Gwinnett Chrysler Dodge Jeep Ram is Hiring an Experienced Automotive Accounts Payable Receivables Clerk * Automotive AP/AR Experience is Ideal * Experience with Reynolds and Reynolds a big plus * Good understanding of automotive accounting office procedures and...Full timeTemporary workWork at officeLocal areaMonday to Friday
- ...Duration: 4+ Months Job Description: · Create/ communicate advance invoices for vaccine customers · Monitor and track payment of receivables · Liaise with Flu Operations Team, company Field and other stakeholders as necessary · Handle customer calls in regards to...Full time
$20 - $30 per week
...is responsible for the day-to-day execution of the company's accounting and administrative financial functions. This role ensures accurate... ...Payments ~ Manage Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness ~ Prepare regular bank and...Full timePart timeWork at officeLocal areaFlexible hours- ...The Accounts Receivable/Payable Specialist holds a critical role in the financial operations of the organization. This role is responsible for efficiently processing, accurately recording, reconciling accounts, and ensuring timely invoicing of outstanding debts....Daily paidFull timeWork experience placementWork at office
- ...serving Livermore and surrounding counties. We are looking for an individual with a minimum of 2 years of experience in Accounts Payable and Accounts Receivable/Accounting. It is vital that applicants have the ability to establish and maintain a working relationship with our...Full timeLocal area
$68.25k - $79.95k
...Exempt Job Type: Hybrid, 1-2 days a week Location: Boston Office, Boston, MA What You’ll Do: As an Accounts Payable and Accounts Receivable (AP/AR) Specialist, you will manage the complete lifecycle of the Trustees’ outgoing vendor payments and incoming...Full timeTemporary work2 days per week1 day per week- ...C.A. Russell Automotive Group is seeking a detail-oriented and dependable Accounts Payable & Accounts Receivable Clerk to join our accounting team. This position plays a critical role in maintaining accurate financial records and supporting the day-to-day accounting...Full time
$25 - $35 per hour
...looking for an experienced AP/AR Specialist to join our growing accounting team. This role will manage AP/AR, account reconciliations,... ...and reconcile balance sheet accounts related to AP Accounts Receivable Manage the end-to-end accounts receivable process, including...Hourly payFull timeWork at officeFlexible hours- ...Accounts Payable/Receivable For over 70 years, we have built our brand on strong family values and a philosophy of serving our guests, team members, and communities with the understanding that every team member is absolutely critical to our success. If you are looking...Full timeTemporary workWork at officeFlexible hours
- ...Findlay is one of the largest & fastest growing automotive groups in Southwest U.S. We're seeking a qualified Accounts Payable/Receivable Clerk. Our organization enjoys meeting new challenges every day. We are dedicated to addressing the wants, needs and requirements...Full time
$22 - $25 per hour
...Full-time Description Accounts Payable / Receivable Clerk Frontida, Inc. operates eight assisted living homes across southeastern Wisconsin. We invest in our team members and believe that if Frontida is a great place to work it will be a great place to...Hourly payFull timeWork at office- ...Description Our company has an outstanding opportunity for a results-focused, detail-oriented, and highly motivated Accounts Receivable / Accounts Payable Clerk to join our team. This position is responsible for supporting daily accounting operations, maintaining...Full timeTemporary workWork at office
$18 - $22 per hour
Accounts Payable/Receivable & Warranty Specialist Join a Team That Invests in Your Success At Rhinelander Auto Group, we believe great businesses are built by great people. Our vision is simple: "To be so effective that we are able to be helpful to others." That...Hourly payFull timeWork at office- ...use only sustainably harvested logs usually from fire or beetle killed areas of the Northwest forests. Job Description Accounts Receivable Payable Clerk Job Duties: Prepares work to be accomplished by gathering and sorting documents and related information....Full time
$26 - $30 per hour
...system to drive our business forward. The Accounts Payable Specialist plays a crucial role... ...teams. Responsibilities: Accounts Receivable Retrieve deposit, wire and ACH information... ...interpersonal skills Interaction with staff, supervisors, peers and client Good organizational...Full timeWork at officeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Staff. Be the first to apply!
- accounts receivable specialist Remote
- medical billing accounts receivable specialist (remote) Remote
- medical accounts receivable specialist Remote
- accounts receivable assistant Remote
- accounts receivable associate Remote
- accounts receivable clerk Remote
- accounts receivable billing specialist Remote
- remote accounts payable Remote
- part time accounts payable Remote
- accounts receivable analyst Remote

