Accounts Receivable Clerk
BENCHMARK
Hotel Hotel Eleo at the University of Florida is one of the most exciting collegiate properties in the Pyramid Hotel Group Family. With its contemporary flair, 173 guest rooms, 1,200 square feet of meeting space and signature 3‑meal restaurant and bar, it's a great place to grow your career. About the Role We are looking for a detail‑oriented, numbers‑savvy individual to join our team as an Accounts Receivable Clerk. The successful candidate will be engaging, highly detailed, and professional, supporting the team and ensuring all transactions are accurately recorded. Responsibilities Ensure that all daily revenue transactions are reconciled and accounted for in accordance with established policies and procedures. Audit and post AR invoices for payment processing. Prepare, invoice and settle AR accounts. Maintain accurate and timely recording of daily outlet totals. Input revenues daily into revenue reports and maintain appropriate support documentation. Balance daily credit card postings and reconcile settlements. Distribute daily reports promptly and file all accounting reports. Notify outlets of any discrepancies that arise. Ensure all AR supporting documentation is accurate. Prepare and send AR invoices for approval. Perform all activities in a professional manner in accordance with company policies. Compensation Compensation: $ - $ EEO Statement Pyramid Global Hospitality is an equal‑opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. #J-18808-Ljbffr
- ...into revenue reports and maintain support documentation; Prepare and send AR invoices for approval; Post AR invoices for payment processing and ensure accuracy of AR accounts; Notify outlets when discrepancies arise and ensure AR supporting documentation is complete...Suggested
- ...Accounts Receivable Clerk Pyramid Global Hospitality is a leading hospitality management company with a portfolio of more than 200 hotels and resorts and over 18,000 associates across the United States, Caribbean, and Europe. Our platform includes Benchmark Resorts...SuggestedWork at office
$20 - $25 per hour
...Job Full Description The Accounts Receivable Specialist will work in customer invoicing, payment posting, account reconciliation, aging follow-up, and the resolution of billing issues across a fast-moving, multi-entity operating environment. This is a strong opportunity...SuggestedPermanent employmentMonday to FridayDay shift- ...Pyramid Global Hospitality's Hotel Eleo at the University of Florida seeks an Accounts Receivable Clerk to support daily financial operations in Gainesville, FL. The role emphasizes accuracy, timeliness, and professional communication while handling AR tasks. Responsibilities...Suggested
- ...setting begins here.What you will have an opportunity to do:The Accounting Clerk is responsible for accurately and timely processing invoices... ..., and proper coding.Match invoices to purchase orders, receive records, contracts, or other supporting documentation when applicable...SuggestedWork at office
- ...setting begins here. What you will have an opportunity to do: The Accounting Clerk is responsible for accurately and timely processing invoices... ...for their banks. ESSENTIAL FUNCTIONS: Accounts Payable Receive, review, and process invoices for hotel departments and outlets...Work at office
- ...s Degree from an accredited institution preferred 1–2 years of accounting experience or related coursework, or an equivalent combination... ...collaboratively in a team-oriented environment Description: The Accounting Clerk supports the Finance and Accounting department by performing...Work at office
- ...Job Full Description Position Summary The Accounts Payable Specialist ensures vendor invoices are accurate, approved, coded... ...documentation. Key Responsibilities Receive, review, code, and enter vendor invoices accurately and in accordance...Permanent employmentFor subcontractorMonday to FridayDay shift
$25 per hour
...Job Description Job Description Alliance Workforce Solutions is seeking a detail-oriented Accounting Assistant to support accounts payable (AP) and accounts receivable (AR) for a growing private aviation organization. Schedule: Monday–Friday, 8:00 AM–4:00 PM...Work at officeMonday to Friday- ...StatusNon-ExemptSummary Performs the highest level of non-degreed accounting work, including, but not limited to, analyzing and resolving... ...such knowledge. * Thorough knowledge of accounts payable and receivable, banking practices, payroll, and the budget process. *...Full timeLocal area
- ...and Qualifications JOB SPECIFIC DUTIES: Report daily account and center activities to center director. Analyze and report... .... Monitor progress of each department making sure aged receivables are being worked systematically for completion on a daily basis...Temporary workFlexible hours
- ...Summary Accounting Technician provides structured experience and training in accounting processes, internal controls, documentation standards... ...basic financial documents such as travel orders, invoices, receiving reports and employee pay documents. Review undelivered orders...Seasonal workWork at officeLocal areaRemote workTrial periodRelocation package
- ...Shasta Beverages, Inc. is seeking a detail-oriented Order Entry Customer Account Representative to manage and process customer purchase orders across multiple channels. You will coordinate with Credit, Logistics, and Production to ensure a smooth order-to-cash flow from...
$18.25 - $20.08 per hour
...mental wellness resources and counseling through telehealth Free basic life insurance for full-time employees Health Savings Account (HSA) with employer match each pay period Employer funded retirement plan for vested employees & 403b offered Access to wages...Hourly payFull time- ...invoices, maintain records, and create reports and financial statements utilizing QuickBooks and other systems and tools. Accounts Receivables and Payables; reviewing and changing any discrepancies. Communicate with senior management and share financial reports...Full timeTemporary workWork at officeRelocation
- ...seeking a Bookkeeper to manage our financial records, oversee daily accounting operations, and support the financial health of our business.... ...bookkeeping operations, including accounts payable, accounts receivable, and general ledger entries. Reconcile bank and credit card...Full timePart timeWork experience placement
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