Account Receivable
Atrium
The Accounts Receivable Specialist will be responsible for managing the company’s receivables, ensuring timely collections, accurate record-keeping, and effective communication with clients. This role plays a key part in maintaining cash flow and supporting the financial health of the organization. The specialist will collaborate closely with project managers and the finance team to ensure accurate billing and collections. Must be legally authorized to work in the United States. Responsibilities Manage and monitor accounts receivable, ensuring timely collection of outstanding invoices. Prepare and send invoices to clients based on project milestones and contract terms. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Communicate with clients to resolve billing issues and answer questions regarding invoices. Generate regular reports on accounts receivable status and aging. Collaborate with project managers and finance team to ensure accurate billing and collections. Assist in month-end closing procedures related to accounts receivable. Required Experience/Skills Minimum of 2 years of experience in accounts receivable, preferably within the construction industry. Strong understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Office Suite, particularly Excel. Excellent attention to detail and organizational skills. Strong problem-solving skills and a proactive approach to resolving issues. Preferred Experience/Skills Experience with construction accounting software (e.g., Sage 300, Procore). Knowledge of lien waivers, AIA billing, and construction contract terms. Familiarity with state and federal regulations related to construction billing and collections. Education Requirements High school diploma or GED required. If eligible under the ACA, medical, dental and vision benefits and time off in accordance with local paid sick time laws will be offered. Additional benefits may include paid holidays, a 401(k)-retirement plan, life insurance, disability coverage, and an employee assistance program, where applicable. Other compensation programs may include overtime, shift differentials, bonuses, commissions, or other incentive compensation, where applicable. Commitment to Diversity As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation. EOE/M/F/D/V/SO By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to opt out on any message you receive. For more details, please review our Terms of Use and Privacy Policy. #J-18808-Ljbffr
$50k
...the imagination. WonderWorks Orlando is looking for an Accounting Manager to join our team! Our Accounting Managers are a... ...accounting software and bank statements Processes accounts receivable and prepares accounts payable Maintain spreadsheets,...Accounts payableFull timeWork at officeShift work- .... Job Description Requires 1-3 years of Pharmacy billing, data management, and customer service experience. 2+ Years Accounts Receivable Experience including Billing, Reconciliations, and Collections. Solomon Experience needed. Billing Specialist will work in...Accounts payableShift work
$17 per hour
...verifying the completeness of documentation, then posting to accounting as well as processing wholesales among other duties related to... ...titles include Remote Collections Specialist - $17/hour, Accounts Receivable & Invoicing Specialist, Billing and Collections Specialist - 1...Accounts payableContract workWork at officeImmediate startRemote work- ...Frank Gay Residential in Orlando is seeking an Accounts Receivable Coordinator to manage customer account-related functions. You will handle reconciliations, inquiries, and payment collections while contributing to a supportive community environment. The ideal candidate...Accounts payable
$22 per hour
...ESSENTIAL FUNCTIONS Contact clients to collect on all assigned accounts in accordance with company policy Reconciliation of short or... ...Generate reports and communicate potential risks to Accounts Receivable Manager and escalate, if necessary, in a timely manner Research...Accounts payableFull time$22 - $25 per hour
...Pay: $22.00–$25.00/hour Location: Winter Park, FL | Fully Onsite Why This Opportunity Stands Out This Accounts Receivable Specialist role offers the opportunity to join a leading company within the construction industry known for its strong reputation and consistent growth...Accounts payable- ...Compass Group USA's Canteen division is hiring an Accounting Coordinator for an in‑office role in Orlando, FL. You will perform detailed... ..., validate financial records, and support accounts payable/receivable to ensure accurate reporting. The ideal candidate holds an associate...Accounts payableWork at office
$22 per hour
...Job Title: Accounts Receivable Specialist Location: Orlando, FL Hourly Rate: $22 per hour Employment Type: Full-Time Job Description: Our client, in Orlando, FL, is looking to hire a dedicated and detail-oriented Accounts Receivable Specialist to join their growing team...Accounts payableHourly payFull time- ...Accounts Receivable Specialist Location: Orlando, FL What You'll Do High-Volume Customer Account Reconciliation - Handle a large volume of customer accounts, reviewing, analyzing, and reconciling statements to ensure accuracy and resolve discrepancies....Accounts payableWork at office
$22 - $26 per hour
...Accounts Receivable Specialist - Commercial Clients Salary: $22.00-$26.00/hour Location: Winter Park, FL | Fully Onsite Why This Opportunity Stands Out: This Accounts Receivable Specialist opportunity offers the chance to join a longestablished, nationwide...Accounts payable$50k - $60k
...Position Overview The Accounts Receivable Specialist will manage the company's receivables, ensuring timely collections, accurate record-keeping, and effective communication with clients. This role is crucial to maintaining cash flow and financial health, supporting the...Accounts payableContract workWork at office- ...Job Description We’re looking for a detail-oriented Accounts Receivable Specialist to join our TERREPOWER finance team. In this role, you will be responsible for managing the full accounts receivable process, including billing, cash posting, and collections. You’ll work...Accounts payable
- ...Accounts Receivable Clerk Department: Accounting FLSA: Hourly / Non Exempt Reports To: Accounting Manager Prepared Date: May 4, 2026 Summary: This position supports the Accounting Manager by managing accounting tasks to ensure smooth operations and contributes to the overall...Accounts payableHourly payFull timeWork at officeMonday to Friday
- ...University of Central Florida is seeking an Accounts Payable/Receivable Specialist II for SHS. The role focuses on communicating with insurance companies, following up on outstanding accounts receivable and submitting/re-billing claims. You will post payments, analyze...Accounts payable
- ...Job Title: Accounts Receivable Specialist Job Responsibilities: Seeking an experienced individual who is responsible for managing all aspects of tenant billing and collections for a portfolio of commercial properties. This role works closely with property management...Accounts payableWork at office
- ...looking to hire immediately. Please see details below and apply today for consideration. Responsibilities Working within the Accounts Receivable department, inbound/outbound calls to collect on past due bills. Provide insight and detail to pricing and order tracking. Work...Accounts payableFull timeWork at officeImmediate start
$18 - $20 per hour
...Job Title: Accounts Receivable Associate | Credit & Collections Location: Orland, FL – Onsite – Local candidates only Period: 06/24/2024 to 12/29/2024 – potential for extension Hours/Week: 40 hours Rate: $18 - $20/hour (Hours over 40 will be paid at Time and a Half) Contract...Accounts payableContract workLocal area- ...Accounts Payable Clerk We are seeking a dedicated Accounts Payable Clerk to join our team. In this position, you are responsible... ...document outcomes and maintain an audit trail. Support accounts receivable refund processing, including validation of required approvals...Accounts payableWork at officeLocal area
$21 - $24 per hour
...Orlando, FL | Fully Onsite Why This Opportunity Stands Out This Accounting Clerk position offers the opportunity to join a highly... ...skill set while supporting both accounts payable and accounts receivable processes. Key Responsibilities of the Accounting Clerk Maintain...Accounts payable$18 - $28 per hour
...Collections Coordinator Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great... ...our team. The Collections Coordinator performs daily accounts receivable follow-up, documentation, and issue resolution to support the...Accounts payableHourly payWork experience placement- ...Job Overview This position within the Accounting Department at Hubbard Construction Company will provide A/R support for our Orlando Paving Company division. The Accounts Receivable Clerk will perform billing and collections in a fast‑paced environment for three asphalt...Accounts payableTemporary workMonday to Friday
$17.64 - $21.61 per hour
...are designed with students, faculty and staff needs in mind. Become a part of our committed UCF Student Health Team as an Accounts Payable/Receivable Specialist II and deliver outstanding care to our community. The Opportunity : The Accounts Payable/Receivable...Accounts payableHourly payDaily paidFixed term contractH1bWork at officeMonday to FridayFlexible hoursShift work- ...looking for qualified candidate to join our team. A degree in Accounting or business management is preferred but not required, the candidate... ...least 2 years’ experience in Automotive accounting, Accounts receivable or Accounts payable. And be familiar with General Automotive...Accounts payableFull timeWork at officeLocal area
- ...accurate financial records for assigned Rosen subsidiaries, non-profits, and Rosen Family Personal. Process and record accounts payable and accounts receivable transactions. Reconcile bank accounts, credit card statements, and vendor accounts. Prepare and maintain general...Accounts payableFull timeWork at office
$18 per hour
...Overview Ready to Elevate Your Career? Join Frank Gay Services as an Accounts Receivable Coordinator! At Frank Gay Services, we’re more than just a workplace, we’re a community. Step into a welcoming environment where you’ll have your own personalized workspace and be...Accounts payable- ...and surrounding areas. We primarily deal with insurance claims on behalf of our customers. We are now hiring for a seasoned Accounts Receivable Specialist for our Orlando office. Duties and responsibilities: Communicating with customers to request and arrange payments...Accounts payableWork at officeImmediate start
- ...seeking an experienced, hands-on bookkeeper who can independently manage day-to-day accounting operations in QuickBooks Desktop. Responsibilities include accounts payable and receivable, reconciliations, monthly close and assisting with basic project/job tracking. The ideal...Accounts payableLocal area
$21 - $23 per hour
...Job Description Westgate Resorts is seeking a detail-oriented Accounting Associate to support the daily financial operations of our... ...administration, hospitality accounting, accounts payable, accounts receivable, or financial operations are encouraged to apply. The ideal...Accounts payableHourly payDaily paidFull timeWork at officeLocal areaFlexible hours- ...Embassy Suites ICON Park is seeking an Accounting Manager to join the team. Overview The Accounting Manager will supervise Payroll, Accounts Receivable, Accounts Payable, Cashier and Income Audit. They will report to the Director of Finance and supervise the daily operations...Accounts payableWork at officeLocal area
- ...Corporation (DMC) is seeking a detailed-oriented and organized Accounting Clerk to join our finance team. This role offers the... ...Invoicing and Billing Perform the daily processing of accounts receivable transactions to ensure that the general ledger is maintained in...Accounts payableWork at office
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