Accounts Receivable Associate
$50k - $55k6AM City, LLC
Job Description Job description Accounts Receivable Overview: Join our dynamic finance team to manage the accounts receivable function, including invoicing, collections, and reconciliation. We seek a meticulous and proactive individual to ensure accurate financial tracking and foster strong client relationships for timely payments. Key Responsibilities: Invoicing: Create and dispatch accurate invoices in line with company standards and contracts. Collections: Track outstanding invoices, initiate contact with clients, and negotiate payment arrangements when needed. Reconciliation: Resolve discrepancies in accounts and maintain accurate records. Reporting: Provide regular updates on receivables status and manage customer account files. Client Relations: Address billing inquiries and build rapport with clients to facilitate prompt payment. Compliance: Adhere to company policies and assist in refining receivables procedures to enhance operational efficiency. Qualifications: Experience: Relevant experience in accounts receivable or similar roles with proficiency in accounting software and MS Office. Skills: Attention to detail, strong organizational skills, and effective communication. Proficient in problem‑solving and negotiation. Job Type: Full-time Pay: $50,000.00 - $55,000.00 per year Work Location: In person #J-18808-Ljbffr 6AM City, LLC
- LHH in Town of Florida, NY is seeking a Staff Accountant to manage financial transactions, focusing on accounts payable and receivable. The ideal candidate will handle reconciliations, vendor inquiries, and overdue accounts while maintaining detailed financial records....Suggested
$58k - $65k
...Accuracy, Reconciliation & Control Custom Manufacturing & Engineering, Inc. (CME) is seeking a detail-oriented and accountable Accounts Payable & Receivable Specialist to support daily financial operations and maintain accurate financial records. This role is...Suggested- ...aviation supply and distribution industry is seeking an AP/AR Accounting Specialist to support daily financial operations at its... ...in a fast-moving environment and can manage both payables and receivables with accuracy, urgency, and professionalism. Reporting directly...Suggested
- Job Description Accounts Receivable Collections: Heavy contact with customers via email and phone regarding outstanding balances Send out customer statements and invoices Reconcile customer accounts Apply customer payments Identify and resolve issues holding up payments...Suggested
- Small family-owned company is in immediate need of an experienced Accounting Assistant/Accounts Payable Specialist. Monday - Friday 9:00 - 5:00 full time. Regular opportunities pay increases and advancement within the company. The primary duties of the Accounts Payable...SuggestedFull timeImmediate startMonday to Friday
- ...Posts accounts from appropriations, expenses, invoices, payroll, receipts, voucher records and other original entry media; prepares summary... ...accounts and prepares bank deposits of monies collected; Receives remittances by mail or in person, verifies amount, computes interest...Work at office
- ...a wide range of finance‑related tasks associated with cash receipts, cash posting, and investigating... ...accurately. Monitor cash repository accounts to ensure that activity is being posted... ...preferred. 2+ years of Accounts Receivable experience. This is a hybrid role (...Local areaRemote workWork from homeWork visaMonday to Friday
- We are seeking a detail-oriented and results-driven B2B Accounts Receivable Specialist with full-cycle AR experience. This role is responsible for managing the entire accounts receivable process—from invoicing through collections and cash application—while maintaining strong...
- ...International, Inc. is seeking a detail-oriented and highly organized Accounts Receivable Specialist to support daily accounts receivable operations... ...effectively across departments. Required Qualifications Associate’s degree in accounting, Finance, or related field preferred;...Work at office
$25 - $31 per hour
Sr Associate, Recruiting at Vaco by Highspring Vaco is hiring for Accounts Receivable Specialist Location: Miami, FL Compensation: $25-$31/hour This position is responsible for heavy account reconciliations, resolving customer deductions/disputes, along with collections...Work at officeLocal area- Job Title: Accounts Receivable Specialist Location: Zephyrhills, FL Type: Direct Hire Hours: 40.0 Responsibilities Provide general administrative... ...Requirements High school diploma or equivalent required Associate degree in Accounting, Business Administration, or related...Work at officeLocal area
- Ascendo Resources is seeking an Accounts Receivable Specialist in Town of Florida, NY. In this role, you will apply cash receipts, prepare and process invoices, and maintain Excel-based reports. The ideal candidate has over 3 years of experience in Accounts Receivable,...
- 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...Contract workWork at office
$58.24k - $64.48k
Accounts Receivable (AR) Specialist - Behavioral Health - Exact Billing Solutions (EBS) Location: Lauderdale Lakes, FL Employment type: Full-time Seniority level: Associate Job function: Other Industry: IT Services and IT Consulting Base pay range: $58,240.00/yr -...Full timeFlexible hours- ...vary with employment status. To see our full list of Team Member Benefits please visit our career site: Job Description The Accounts Receivable Specialist Hospitality position reports to the Manager of Franchise Accounting and will be responsible for accounting duties....Daily paid
- Accounts Receivable (AR) Specialist—Behavioral Health - Exact Billing Solutions (EBS) - Lauderdale Lakes, FL Who We Are Exact Billing Solutions... ...KPI established metrics for productivity. Qualifications Associate’s degree (preferred) Behavioral health out‑of‑network...Work at officeFlexible hours
- Full-Time Accounts Receivable Specialist - Winter Springs, FL American Premier Services is seeking a dynamic and talented Full-Time Accounts Receivable Specialist to join our team! Our client-focused firm has a strong culture rooted in trust, integrity, professionalism...Full time
- Job Title: Accounts Receivable/ Billing Specialist Duration:06+ months with possible extension Location: Weston FL. Shift: Monday - Friday 9:00a.m. - 6:00p.m (Hybrid) Position Type: Hybrid (Monday and Friday work from home. Tuesday to Thursday onsite at Weston office) Core...Work experience placementWork at officeWork from homeMonday to FridayShift work
- Ascendo Resources is representing a well-established, highly reputable organization seeking a driven and detail-oriented Accounts Receivable Specialist to join their growing team. This is an excellent opportunity for a motivated professional looking to build a long-term...Work at office
- A financial services firm is seeking a detail-oriented individual for managing delinquent accounts. Responsibilities include contacting clients via various channels to solicit payments, generating invoices, and maintaining comprehensive customer records. The ideal candidate...Full time
- System One is seeking an Accounts Receivable Specialist in Zephyrhills, FL. Responsibilities include general administrative and office support, invoice processing, and maintaining financial records. Ideal candidates should have a background in bookkeeping, excellent organizational...Work at office
$10k
...Accounting Clerk The Accounting Clerk will have a strong background in automotive dealership accounting and be proficient in CDK (formerly... ...tasks related to the maintenance/processing of payable/receivables account records, statements, and invoices. Working closely with...Work experience placementWork at officeLocal areaShift workDay shift- ...generations of expertise have solidified our reputation as a leader in the industry. About the Role We’re seeking a Billing & Accounts Receivable Specialist to own high-volume invoicing, billing accuracy, and day-to-day AR operations within a lean accounting team. This...Immediate start
- ...Job Title: Accounting Assistant Company: Shamin Hotels Department: Operations Reports To: General Manager Job Summary The Hotel Accounting... ...Assist with accounts payable (AP) and accounts receivable (AR) processing, including invoice verification, payment processing...
$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...Hourly pay- Affinity Management Services is an Association Management Company proudly serving Miami-Dade, Broward, and Palm Beach County for the last... .... SUMMARY We are seeking a detail-oriented and proactive Accounting Clerk to join our Corporate and Association Accounting Department...Work at officeDay shift
- A prominent Association Management Company based in New York is seeking a detail-oriented Accounting Clerk to join their Corporate and Association Accounting Department. This role will involve assisting with daily accounting tasks such as data entry, invoice processing...
- 5th HQ - We are seeking a detail-oriented and experienced Accounting Clerk to join our team. The ideal candidate will have a strong background in Accounts Payable (A/P) and Accounts Receivable (A/R), along with excellent organizational and communication skills. This role...Work at office
- Job Description Business Accounting Clerk Visa: GC/Citizen Location: 255 Technology Park, Lake Mary FL 32746 Division: Pharmaceutical... ...Need to have 2 years of experience in Cash/Accounts Receivable-posting and reconciliations. Experience with 10-key/calculator...Contract workTemporary workWork at office
- 5th HQ is seeking a detail-oriented Accounting Clerk in the Town of Florida, New York. The ideal candidate will have strong experience in Accounts Payable and Accounts Receivable, alongside excellent organizational skills. Responsibilities include processing A/P, managing...Monday to Friday
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