Accounts Receivable Specialist
$22 - $25 per hourLive AMC
Apartment Management Consultants (AMC) is a leader in the property management industry. Our passion for helping people, creating authentic relationships, and common values has established a working environment that undeniably stands out. Every day our associates have the opportunity to collaborate in a thriving culture with a determined attitude that inspires and rewards original ideas. AMC provides significant career advancement opportunities, competitive compensation, benefits, and incentive programs. Accounts Receivable Specialist The Accounts Receivable Specialist plays a key role in supporting the financial operations of the property management company by ensuring timely and accurate billing, collections, and cash application. This position is responsible for generating invoices, posting payments, researching and resolving account discrepancies, and maintaining accurate receivable records. The AR Specialist partners with internal teams to promote consistent cash flow, financial accuracy, and compliance in a fast-paced, detail-oriented environment. Responsibilities Generate and distribute invoices and statements. Post and apply payments accurately, including checks, ACH, and wire transfers. Monitor accounts receivable aging and follow up on past-due balances. Communicate professionally with internal teams to resolve billing questions and payment discrepancies. Reconcile accounts receivable balances and assist with month-end close processes. Research unapplied cash, short pays, overpayments, and account variances. Maintain organized and accurate AR records in accordance with company policies. Prepare AR reports for management review and audit support. Ensure compliance with internal controls and financial procedures. Recommend process improvements to enhance efficiency, accuracy, and cash flow. Requirements Minimum of 1 year of experience in accounts receivable or general accounting. Property management or real estate accounting experience preferred. Experience maintaining organized financial records and supporting audits. Additional Information Compensation: Full-time $22.00–$25.00 per hour. If you are looking for an exciting employment opportunity, AMC is the employer for you! AMC is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, national origin, sex (including pregnancy, sexual orientation and gender identity), age, disability or genetic information. #J-18808-Ljbffr Live AMC
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This Accounts Receivable Clerk position will be responsible for all Wire/ACH, check, and credit card processing and posting. This position will be responsible for creating customer product, tax, and freight credits. This position requires excellent attention to detail,...Temporary workInterim role- ...We are looking for an energetic individual to perform basic accounting clerk duties in the Family History Department. Duties will include... ...formatting of daily reports Organizing/Filing of contracts received for RootsTech Help with payments before and after RootsTech...Part timeInternshipWork at officeLocal areaWorldwide
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Accounting Clerk: This is a Part-time position . You will be expected to have a high level of independence, accountability, and attention to detail. We are looking for someone who thrives in a fast-paced, dynamic work environment and can multi-task and manage time effectively...Hourly payPart timeWork at officeMonday to Friday- ...manage your time well in a hybrid environment where trust and accountability matter. If that sounds like you, you'll fit right in! What You'll Do As our Accounts Payable Specialist , you'll play a key role in keeping our AP operations running...Contract workWorldwide
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...reputation is built on creativity, quality, and exceptional service. About the role Brite Nites is hiring a seasonal Accounts Payable Specialist to manage contract-vendor payments from our Salt Lake City office, reporting to the Senior Accountant. This is a full-...Hourly payFull timeContract workFor contractorsSeasonal workWork at office- ...world, bridging the gap between belief and behavior. Accounts Payable Specialist Bonneville Communications owns and operates Boncom, Thatcher+Co... ...opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color...Part timeFlexible hours
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.... AMC provides significant career advancement opportunities, competitive compensation, benefits, and incentive programs. Accounts Payable Specialist The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices, payments, and vendor records...Hourly payFull time- ...Accounts Payable SpecialistGrowve is a leading health and wellness company specializing... ...SpecialistPosition Overview: The Accounts Payable Specialist will be responsible for monitoring the... ...company.Objectives and Responsibilities:Receive, review and process invoices.Assist with...Full timeContract workWork at office
- ...quality and trust that are integral to our mission. EO/AA The Accounts Payable (AP) Clerk provides essential clerical and data-entry... ...0 for information. Individuals who previously retired and are receiving monthly retirement benefits from URS are subject to URS’ post-...Temporary workPart timeWork at officeShift work
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...or payment discrepancies and documentation, ensuring credit is received for outstanding memos, issuing stop payments or purchase order... ...relevant field preferred Qualifications: Experience Knowledge of accounts payable functions, with experience with multiple systems highly...Monday to Friday- ...and thousands of unique products. Position Title: Accounts Payable Customer Service Specialist Position Overview: The Accounts Payable Specialist... ...Accounts Payable inquiries Capture expenses by receiving, processing, and reconciling invoices Assist with...Full timeWork at office
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...ask for an accommodation or an alternative application process. Accounts Payable Administrator Full Time Accounting Salt Lake City, UT,... ...and in a timely manner. Match invoices with purchase orders, receiving documentation, approvals, and supporting records. Code and...Full timeWork at office- ...RESPONSIBILITIES Review and process incoming invoices and requests for payment promptly and accurately. Maintain and reconcile the accounts payable ledger to ensure all bills and payments are accounted for and properly posted. Verify vendor accounts by reconciling...Full time
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