Accounts Receivable Processor
Jobs via Dice
Dice is the leading career destination for tech experts at every stage of their careers. Our client, Cynet Systems, is seeking the following. Apply via Dice today! Job Title Accounts Receivable Processor Job Location Weston, FL Job Type Contract Job Description The Accounts Receivable Processor I is responsible for supporting accounts receivable operations through customer communication, data updates, and administrative activities. This role involves working with customer records, correspondence preferences, and providing ad hoc collection support in a fast‑paced environment. Responsibilities Contact existing customers via email and phone who are remitting checks to the corporate office instead of the lock box and inform them of the correct mailing address. Contact customers via email and phone to communicate bank changes and complete and send applicable forms as requested. Update correspondence delivery preferences for customers receiving invoices and statements via fax or mail. Review correspondence failure reports and update customer email addresses in the system. Review accounts with missing contact information and update customer email details in the system. Perform other administrative tasks as assigned. Provide collection support on an ad hoc basis. Requirements / Must Have Any equivalent combination of education, training, and experience that fulfills the role requirements. Ability to sit for extended periods at a workstation. Experience Minimum of 2 to 3 years of related work experience. Experience working with high‑volume transactions in a fast‑paced environment. Basic understanding of Accounts Receivable principles and terminology. Skills Strong attention to detail and data accuracy. Customer service skills. Strong verbal and written communication skills. Good organizational and time management skills. Ability to work independently and as part of a team. Basic Microsoft Excel skills. Qualification And Education Education, certification, or experience equivalent to meet the job requirements. Work Environment Office-based role with prolonged computer usage. May be required to wear personal protective equipment during on-site visits as needed. #J-18808-Ljbffr Jobs via Dice
- ...013) – Staffing Industry Analysts: Largest Minority Owned IT Staffing Firm in the US. Job Description SAP experience The Accounts Payable Processor II is responsible for providing financial and administrative support in order to ensure effective and accurate financial...Accounts payable
- A leading IT staffing firm in New York is seeking an Accounts Payable Processor II to provide financial and administrative support, ensuring accuracy in operations. Responsibilities include receipt and verification of invoices, handling disbursements, and customer service...Accounts payable
- ...coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan.... ...truly cares about its people. Overview The Accounts Payable Processor is responsible for posting vendor invoices, credit memos, vendor...Accounts payableFull timeLocal areaFlexible hours
- A financial services firm is seeking an Accounts Receivable Processor to support operations through customer communication and administrative activities. The role demands at least 2-3 years of related experience and involves tasks like updating customer information and...Accounts payableContract workWork at office
- ...Chefness Gourment Foods LLC in the United States seeks an Accounts Receivable Clerk to ensure timely processing of customer payments and accurate account management. You will review account information, create invoices, send overdue payment reminders, and produce clear...Accounts payable
- ...firm or legal department. This role sits at the intersection of accounting and legal operations, ensuring that client invoices are... ...with agreed-upon rates, and verify allowable expenses. Accounts Receivable Tracking: Monitor outstanding invoices, follow up on past-due...Accounts payable
- ...challenges Perform other duties as assigned to support the overall billing function Requirements 2+ years experience in billing, accounts receivable or a related financial operations role Bachelor's Degree or Equivalent Experience in Business, Finance, Accounting or related...Accounts payable
- ...chain environment. This is an exceptional opportunity for an accounting professional seeking a stable company with strong leadership visibility... ...are valued. Position Overview The Billing & Accounts Receivable Specialist will be responsible for managing customer billing activities...Accounts payable
$15 - $16 per hour
...recruiting firm in New York is looking for a candidate for billing and accounting tasks. Responsibilities include preparing adjustments, collecting payments, and following up on accounts receivable. The ideal candidate should have at least 2 years of experience in accounting...Accounts payableHourly pay$15 - $16 per hour
A leading healthcare staffing agency is seeking an experienced accountant for their office in New York. The ideal candidate will have over 2 years of accounting or financial reporting experience, with skills in A/P invoicing and bookkeeping. Responsibilities include preparing...Accounts payableHourly payWork at office- Arctreasurecoast is seeking a detail-oriented Accounts Receivable Clerk to join their Finance team in Stuart, FL. This role involves managing billing functions across various programs and requires strong QuickBooks skills and attention to detail. The ideal candidate will...Accounts payableFlexible hours
- Clay County Government is seeking an Ambulance Billing Accounts Receivable Specialist to manage and resolve ambulance accounts receivable in line with payer requirements and regulations. The role supports Specialist I-III with increasing scope and salary aligned to qualifications...Accounts payable
- Magnifyfl in the Town of Florida, NY is seeking an Accounting & Billing Coordinator to support daily accounting operations, receivables, and billing workflows. The role entails coordinating accounts payable, billing, and financial accuracy adherence. The ideal candidate...Accounts payable
- ...ability to work independently in a remote setting. This role involves handling claims, submitting appeals, and maintaining accounts receivables, ensuring compliance with HIPAA regulations. Strong communication and organizational skills are essential. #J-18808-LjbffrAccounts payableRemote work
- Bishop Grady Villas is hiring an Accounting & Billing Coordinator in Town of Florida, New York. This role supports daily accounting operations including accounts payable, receivable, and billing workflows, ensuring billing accuracy and organized financial records management...Accounts payable
- A leading healthcare technology company is seeking a Billing Specialist to oversee Accounts Receivable processes, ensuring accurate billing and cash application. You will manage daily bank deposits, invoice clients, and reconcile accounts while collaborating with Finance...Accounts payable
- LHH is seeking a Billing & Accounts Receivable Specialist for a fast-paced client in the distribution/manufacturing sector. You will manage customer invoicing, apply payments, monitor receivables, and support collections to ensure timely cash flow. You will collaborate...Accounts payable
$60k - $90k
...bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting. Posting Type...Accounts payableContract workWork at officeRemote work- ...Job Overview We ’re hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support collection activities. This role directly impacts cash flow and financial accuracy. Responsibilities Track and record incoming customer...Accounts payableFull time
- ...Job Description Reviews daily paperwork and verifies all invoices are accounted for and reconciles to cash and accounts receivable. Resolves any discrepancies. Enter all warranty invoices in IDEAL. Answer phones and direct calls to the right department. Check in new equipment...Accounts payable
- ...to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure... ...other financial information Process accounts payable and accounts receivable Complete required tax forms Qualifications Bachelor’s degree...Accounts payable
$375 per month
...oriented and motivated Billing Representative to join our Billing team. This is an entry-level position, and prior billing or accounts receivable experience is required. If you have experience handling invoices, payment processing, or resolving billing issues and are...Accounts payableWeekly payWork at officeMonday to Friday- ...Position Title Accounts Receivable Clerk Location Stuart, FL Overview We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our Finance team. This position is responsible for processing and managing billing functions across all ARC programs,...Accounts payableWork at officeFlexible hours
- ...compliance with all relevant regulations, and supporting the accounting team with various tasks. This role requires a deep understanding... ...ledger entries, bank reconciliations, and accounts payable/receivable. Ensure all financial transactions are recorded accurately and...Accounts payableWork at officeLocal area
- ...properties. This role works closely with property management and accounting to ensure accurate invoicing, timely rent collection, CAM... ...Maintain accurate tenant ledgers and records. Monitor accounts receivable aging reports and proactively follow up on past-due accounts....Accounts payableWork at office
- Bajío Sunglasses is seeking a full-time Accounts Receivable Specialist in New Smyrna Beach, Florida. The ideal candidate will support the accounts receivable process, ensuring accurate payment processing and maintaining customer records. This onsite role demands strong...Accounts payableFull time
- ...We are seeking a detail-oriented and dependable Accounts Payable Specialist to support our Development Group operations. This position... .... This role is responsible for managing accounts payable and receivable, performing account reconciliations, and providing administrative...Accounts payableCasual workWork at office
- MCI, located in the Town of Florida, NY, is seeking a full-time Accounts Receivable Specialist to manage daily accounting tasks focused on accounts receivable. Responsibilities include invoicing, journal entries, and account reconciliations. The ideal candidate will have...Accounts payableFull time
- A financial services company is looking for an Accounts Receivable/Billing Specialist in Florida. This position involves contacting customers to update mailing information, ensuring data accuracy, and providing collection support. Candidates must have 2-3 years of relevant...Accounts payableWork at office
- ...small support staff including receptionist, clerks, and processors. Oversee human resources, accounting/bookkeeping and some compliance tasks. Write and... ...payroll (payroll system through ADP). Handle accounts receivable and accounts payable and submit quarterly reports to...Accounts payablePermanent employmentFull timeCurrently hiringWork at officeMonday to Friday
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