Accounts Receivable Associate
ATC, Inc.
ACCOUNTS RECEIVABLE ASSOCIATE Responsible for managing the company's incoming payments by ensuring accurate and timely processing of payments as well as monitoring customer accounts. Critical in maintaining positive cash flow and strong customer relationships. Primary Functions And Essential Responsibilities Invoicing and Billing Invoicing and Billing is handled by our Customer Service Department. Payment Processing Record and apply customer payments, including checks, ACH, wire transfers and credit cards. Monitor and reconcile daily payment batches with accounting records. Address and resolve payment discrepancies with customers. Account Reconciliation Reconcile customer accounts and maintain accurate AR aging reports. Investigate and resolve discrepancies between payments and invoices. Collaborate with the accounting team to ensure accuracy in financial statements. Collections and Customer Relations Monitor outstanding balances and follow up with customers on overdue accounts. Monitor and enforce credit policies and procedures. Contact customers to resolve billing disputes and negotiate payment plans if necessary. Maintain professional and positive relationships with customers. Reporting and Documentation Generate AR reports, including aging schedules and collections status. Maintain organized records of invoices, payments and correspondence. Assist in preparing documentation for audits or compliance reviews. Process Improvement Identify opportunities to enhance AR processes and workflows. Implement automation tools to improve efficiency and accuracy. POSITION REPORTS TO: Controller POSITION(S) SUPERVISED: None Qualifications EDUCATION High school diploma or equivalent Associate or bachelor's degree in accounting or related field preferred Required Knowledge Knowledge of accounting principles and practices Familiarity with regulatory requirements related to accounts receivable processes Experience Required Proficiency in accounting software (e.g., Epicor) and Microsoft Excel Skills & Abilities Ability to prioritize tasks, manage workload efficiently and meet deadlines in a fast-paced environment Strong attention to detail and accuracy Excellent organizational and time management skills Excellent communication and interpersonal skills Ability to work independently as well as collaboratively within a team ATC Drivetrain provides equal employment opportunities (EEO) #J-18808-Ljbffr
- ...Description Founded in 1984, Firetrol is the national leader in fire protection & life safety services. We are seeking a Accounts Receivable Admin for Firetrol’s district office in Oklahoma City, OK. Primary Responsibilities Own the collection process for all...SuggestedFull timeTemporary workWork at officeImmediate start
- ...Accounts Receivable Clerk Ted Moore Auto Group is looking for a self-starting, outgoing and dedicated Accounts Receivable Clerk to join our team. We offer on-site training, prefer to promote from within, and have a strong understanding of the work/life balance....SuggestedFull timeMonday to Friday
- ...Bethyl Laboratories, Inc is seeking a detail-oriented Accounts Payable/Receivables Clerk to join our finance team in Oklahoma City. You will manage financial transactions, focusing on timely processing of invoices, payments, and customer accounts while ensuring compliance...Suggested
- ...healthcare design and manufacturing company located on 40 beautiful acres in NE Oklahoma City. We are currently searching for an Accounts Receivable/Collections rock star to join our Accounting team. Responsibilities Perform reconciliations of customer accounts. Assist with...Suggested
- ...professional responsible for managing a dedicated portfolio of accounts to ensure timely payment and minimize outstanding balances.... ...and cultural, and spiritual practices Education / Experience Associates degree and/or 3+ years of experience in collections Strong experience...SuggestedWork at officeLocal areaRemote workWork from home
- ...achieve them. Maloney Properties is an Equal Opportunity Employer. Your Responsibilities Maloney Properties is seeking a full-time Accounts Receivable Specialist to support our portfolio of affordable housing in Greater Boston. The work hours are 9:00am to 5:00pm, Monday to...Full timeWork at officeMonday to Friday
- ...A well-established company in Kingfisher is seeking a detail-oriented Accounts Receivable Specialist to join their accounting team. This direct hire opportunity is ideal for someone with strong AR experience who enjoys working in a collaborative environment and is looking...
$20 - $22 per hour
Position : Accounting Clerk Location : Oklahoma City, OK Assignment Type : Contract-to-hire Compensation : $20.00 - $22.00 / Per... ...Responsibilities Data entry Accounts payable Accounts receivable Enter data into accounting software Perform tasks as assigned...Hourly payContract workLocal area$18 - $22 per hour
...City, OK (Hybrid)Schedule: Part-Time, approximately 15-25 hours per weekPay Range: $18-$22 per hour, based on experienceReports To: Accounting ManagerPosition SummaryAt Agility Medical Group, we are seeking a reliable and detail-oriented Part-Time Accounting Clerk to...Hourly payTemporary workPart timeRemote work- ...campus in Edmond, Oklahoma. Position Overview Perform multiple accounting/budgeting support functions, such as compiling and preparing... ...Performs additional duties which include accounts payable, accounts receivable and vendor setup. Performs other related duties as assigned....Hourly payFull timeWork at officeMonday to Friday
- Reporting to the Chief Finance and Reimbursement Officer (CFO), the Accounting Clerk provides Finance support for accounts payable, accounts receivable, data collection, analyzing, and distribution of data to staff, members and OHA partners, and other adhoc projects as...Work at officeMonday to Friday
- ...ADMINISTRATIVE SERVICES ANNOUNCES AN OPENING IN BUSINESS AFFAIRS Position Accounting Clerk Description of Duties Provide exemplary customer service at the Business Office cashier's window. Receive payment of cash, credit cards, and checks through the cashier's window,...Work at office
- ...Job Description Cooper Auto Group is accepting applications for an Accounting Clerk for our Corporate Accounting department in Edmond, OK. This position will specialize in Warranty Cancellations. Hours are Monday through Friday from 8:00 AM to 5:00 PM. Our ideal candidate...Full timeMonday to Friday
- ...We’re seeking a detail-oriented Accounting Clerk for anopportunity with one of our clients. Ideal candidates will have a degree and 2+... ...process and transfer data into the accounting system Some accounts receivable and data entry work Growth opportunities into other accounting...
- ...Accounting Clerk - Located at Ford of OKC Join the Cavender Auto Family At Cavender Auto Family, we're on a mission to be the most trusted... ...entry and maintaining accurate financial records Accounts receivable processing and follow-up Billing and invoice processing Account...Work at office
- ...supporting the company financial operations by administration of accounts payable, purchase orders, employee expense report auditing,... .... What You'll Do Process vendor invoices end-to-end: receive/verify, match documentation, and store invoices in the AP repository...Weekly payFull timeTemporary workWork at officeMonday to FridayShift work
- ...Position Summary: The Accounts Payable Clerk will perform basic Accounts Payable administrative functions, such as processing invoices... ...and pays invoices by verifying and completing payable and receivable transactions Verifies approvals on all invoices and check requests...Full timeWork at office
$25 per hour
...Vision, Dental, and 401(K) benefits. Pay: $25.00/HR Responsibilities Assist with maintaining accurate financial records, including account reconciliations, journal entries, and bookkeeping activities. Process payroll accurately and ensure timely completion of payroll-related...Permanent employmentContract workWork at office$31.35k - $47.03k
...Accounts Payable Specialist Oklahoma City Housing Authority - Oklahoma City, OK Overview Salary Range $31,350.00 - $47,025.00 Salary Description This position is eligible to telework. Individual approval is subject to Personnel Policy requirements. SCOPE...Remote work- ...avoid paying unauthorized invoices and expenses. Maintain 1099s and generate report at year-end. Qualifications Bachelor's degree in Accounting or related field, 1–2 years in accounting or related field. Strong understanding of General Ledger system and Accounts Payable...Temporary workWork at officeImmediate startFlexible hours
$60k - $75k
...a best-in-class partner to our clients. Position Overview The Accounts Payable & Payroll Specialist is responsible for supporting the... ...coding, approvals, and documentation. Match purchase orders, receiving documents, and vendor invoices. Prepare weekly check runs and...Work at officeLocal areaMonday to Friday- ...services finance organization is seeking an Accounts Payable Specialist to support... ...incorrect coding Coordinate with Procurement, Receiving, and Vendor Master teams to resolve discrepancies... ...assigned duties Required Qualifications Associate degree or 2–4 years of equivalent...Work at office
- ...Job Description Job Description Key Responsibilities: Accounting Support Assist with accounts payable processing and invoice management Maintain vendor records and W-9 documentation Financial Analysis Support Compile operational and financial data...
- ...Job Description Job Description The Accounting Clerk is responsible for supporting the... ...annual 1099 preparation. Accounts Receivable Process miscellaneous receipts. Monitor... ...school diploma or GED required. Associate degree or coursework in Accounting,...Full timePart timeWork at officeMonday to Friday
- ...Firetrol Protection Systems, Inc. is seeking an Accounts Receivable Admin to join our Oklahoma City district office. The role focuses on owning the collections process, contacting customers to collect past due invoices, and prioritizing delinquencies using aging reports...Work at office
- ...Headquarters – Oklahoma City, OK 73162 The Accounts Payable Specialist supports Express... ...PO invoices against purchase orders and receiving records; investigate and resolve discrepancies... ...school diploma or equivalent required; Associate degree (or higher) in Accounting,...Work at office
- ...seeking a highly organized and detail-driven Accounts Payable Specialist to join our... ...properly matched to purchase orders and/or receiving documentation when applicable. Maintain... ...are fulfilled. Preferred Qualifications Associate's or Bachelor's degree in Accounting, Finance...Full timeContract workFor subcontractorWork at officeLocal areaMonday to FridayShift work
- ## Project Accounting AssistantApplylocations: Oklahoma City, OKtime type: Full timeposted... ...and completeness.* Monitor outstanding receivables and assist with collection efforts as... ...High School Diploma or GED required.2. Associate’s degree in accounting, business administration...Hourly payFull timeContract workFor subcontractorWork at officeWork visaNight shift
- ...Accounts Payable Specialist Job no: 492870 Work type: Regular Full-Time Staff Location: Main Campus, Oklahoma City... ...policies are being met. The specialist will support receiving invoices and processing payments working with departments and...Full timeWork experience placement
$24 - $27 per hour
...Full Time Role: AP Specialist Location: Westborough, MA (onsite) The Accounts Payable Specialist plays an important role in supporting accurate and timely invoice processing, maintaining vendor documentation, and assisting in financial operations. This role helps ensure...Full timeTemporary work
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