Accounts Receivable Associate
Allegis Global Solutions
Accounts Receivable Associate
Working at Allegis Global Solutions (AGS) is more than just a job. It's a career. It's a community of people who invest in your development and empower you to blaze your own trail. Each of us is here to create real, measurable impact that moves needles. We operate beyond "roles" or "jobs" to realize the opportunity to make meaningful contributions to a bigger idea. Because we believe that when you build a workforce that's designed to harness human enterprise, you design a workforce that's built for impact.
At AGS, we help companies all over the world transform their people into a competitive advantage. It's not about filling seats. It's about designing workforces to meet missions and unleash the most transformative power in business today: The power of human enterprise.
With services around the globe, we have a point of view on the future of work that enables us to be a transformative partner in the way work gets done for our clients' organizations. Meeting clients where they are, we design a plan and guide them along a transformational journey, applying bold actions and diverse minds to solve the most complex challenges from permanent and extended workforce management to services procurement, consulting, direct sourcing and our Universal Workforce Model.
We also represent over 100 countries and speak dozens of languages. So as you're building relationships and doing your job, you'll be exposed to other cultures and advancement opportunities while expanding your knowledge of global markets and strategies.
See what it's like to work at AGS by searching #LifeAtAGS on any social network.
Job Description
The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations, cash application, supplier payments, month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients, Program Offices and Suppliers by leveraging our tools and best practices. ARA's are assigned to multiple Programs and must demonstrate the ability to support the Programs in many different capacities.
Responsibilities
- Receive and reconcile client payments to invoices using VMS technology supporting each program.
- Ensure supplier payments are remitted timely and accurately.
- Summarize consolidated invoices and prepare for monthly accounting/tax processes.
- Prepare supplier payment distributions and send to accounts payable department.
- Apply customer payments to PeopleSoft invoices.
- Manage accounts receivable aging and communicate to PMO's in regard to past due invoices.
- Administer, audit, and reconcile all tax related processes and issues.
Qualifications
Qualifications, Education, Knowledge, and Experience
- BA / BS degree in Business or Accounting preferred.
- Strong organizational and time management skills
- Strong Communications skills (written and verbal) and work ethic.
- Attention to detail and passion for quality.
- Strong knowledge of MS Office especially MS Excel
- Aptitude for learning new technologies and learning on the fly.
- Ability to multi-task, work independently and as a team player.
- Ability to adapt to changes in the workplace.
Additional Information
Benefits are subject to change and may be subject to specific elections, plan, or program terms. This role is eligible for the following:
- Medical, dental, & vision
- 401(k)/Roth
- Insurance (Basic/Supplemental Life & AD&D)
- Short and long term disability
- Health & Dependent Care Spending Accounts (HSA & DCFSA)
- Transportation benefits
- Employee Assistance Program
- Tuition assistance
- Time off/Leave (PTO, primary caregiver/parental leave)
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email View email address on click.appcast.io for other accommodation options.
*Location disclaimer: this position is open to North America locations outside of California, Colorado, New Jersey, New York and Washington.
Allegis Global Solutions- ...What you'll do: Contact customers regarding account/payment status Maintain detailed account information including accurately... ...as assigned Your strengths: Knowledge of accounts receivable, journal entries, and general ledgers Knowledge of dealer and...SuggestedFull time
$52k - $62.4k
...Staff Accountant / Accounts Receivable Collections Specialist Company Overview ThermaServe Mechanical, Inc. is a well-established and growing... ...and customer information. Qualifications · Associate's or Bachelor's degree in Accounting, Finance, or a related...SuggestedFull timeFor contractorsWork at office$16 - $24 per hour
...Accounts Receivable ClerkAndromeda Systems Incorporated (ASI) provides tools and services to assist Physical Asset Owners, Fleet Managers, and Military Program Managers in gaining critical insights into their equipment's performance, identifying system improvements, optimizing...SuggestedContract workFor contractorsFor subcontractorWork at officeImmediate start- ...Summary: Responsible for processing all received payments (ACH, Checks, Cash or Card). This... ...as to monitoring and verification of accounting matters and develops work routines with... ...school diploma or equivalent required. Associate or Bachelor's degree preferred. Minimum...SuggestedWork at officeFlexible hours
- ...If you're energised by turning hard problems into real-world impact, we'd love to meet you. Job Description The Accounts Receivable Specialist will manage the Company’s accounts receivable process, ensuring timely and accurate billings and collection of payments...SuggestedFull timeSecond jobWork at officeRemote workOverseasFlexible hours
$42k - $50k
...Accounts Receivable Specialist Location: Jacksonville, FL (Greater Metro Area) We are seeking an Accounts Receivable Specialist to resolve... ...: High school diploma or equivalent required; associate degree in healthcare or business preferred Minimum of 2 years...Hourly payFull timeContract workMonday to Friday- ...Accounts Receivable Specialist At Regency Centers, our people are our greatest asset, and we believe that our highly skilled and talented... ...as ACH payments and wire transfers Are You Qualified? Associate's Degree preferred Prior bookkeeping or general accounting...Contract workWork at officeRemote work
- The Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process to ensure timely and accurate... ...with ad hoc reporting and analysis as needed Qualifications Associate’s or Bachelor’s degree in Accounting, Finance, or a related...
- ...possess a high sense of urgency. This role directly supports accounts receivable processes for industrial refrigeration projects and clients... ...is subject to change and may not constitute all the responsibilities associated with this position. American Refrigeration LLCWork at office
- ...bringing a high level of experience and expertise so that we can continue to deliver excellent service. JOB SUMMARY: An Accounting Billing Clerk will be responsible for...completing multiple tasks of the Accounting Department. Duties and Responsibilities...Hourly payFull timeLocal area
- ...Responsibilities * Perform basic and routine accounting functions * Assist with Accounts Payable and Receivable processes; reconcile and prepare daily cash deposit... ...working in accounting role * Accounting associate or bachelor’s degree a plus * Positive attitude...Temporary workPart time
- Job Description Job Description We are looking for an energetic self starter to process inventory requests, post journal entries, cash handling and general office duties as assigned by the Controller. This will be Monday through Friday 8-5pm with a 1 hour lunch break...Work at officeMonday to Friday
- ...Accounting Clerk The Accounting Clerk is responsible to assist with the accounting of business transactions on a day-to-day, month-... ...discounts are taken on accounts payable Maintain accounts receivable Process bi-weekly payroll and process tax liabilities in a...Local areaShift work
$16 - $18 per hour
Join to apply for the Accounting Clerk role at SHOTTENKIRK AUTOMOTIVE GROUP, INC 3 days ago Be among the first 25 applicants Payroll and Pay Range This range is provided by SHOTTENKIRK AUTOMOTIVE GROUP, INC. Your actual pay will be based on your skills and experience...Full timeWork at officeMonday to Friday$22 - $25 per hour
We are seeking a detail-oriented, analytical, and reliable Accounts Payable Clerk to join our accounting team on a temporary-to-hire... ...speed and high numerical accuracy Match purchase orders, receiving documents, and invoices to verify pricing, quantities, and approvals...Hourly payWeekly payPermanent employmentTemporary workWork experience placementTrial periodShift work- ...is built on teamwork, integrity, and a shared commitment to excellence. We're currently looking for a detail-oriented, proactive Accounts Payable Clerk to join our vibrant accounting team. Why You’ll Love Working Here: A strong and inclusive team culture We value accuracy...Work at office
- ...Accounts Payable Clerk We are seeking a detail-oriented, analytical, and reliable Accounts Payable Clerk to join our accounting team on a temporary-to-hire basis. You will play a vital role in managing full-cycle accounts payable operations, ensuring invoices are processed...Permanent employmentTemporary work
- ...o JRK Management- less than 2 transactions · Accounts Payable o Running report & checking for invoices- weekly... ...purchase. o Reconcile Vendor Statements · Accounts Receivable o Running report & checking for invoices- weekly o Collecting...Work at office
- ...duties. Special projects will also be required of the position in the absence of the staff accountant. A minimum of a high school graduate or equivalent, preferably with an Associates Degree in Accounting. A minimum of two (2) years of experience in accounts payable/...Work at officeFlexible hours
- ...procedures. Responsible for entry of owner billings into the accounting system in accordance with established policies and procedures.... ...operate equipment and read application/form information. The associate frequently is required to sit, reach with hands and arms, talk...Contract workFor subcontractor
- ...position performs a variety of routine and non-routine clerical and accounting functions in accordance with standard procedures in general... ...vendor websites Required Education and/or Credentials: Associate's degree in business, finance, or accounting; or, equivalent...Work experience placementLocal area
$50k
...Accounts Payable Specialist At Petticoat-Schmitt Civil Contractors, Inc., we don't just build infrastructure we build life-changing... ...and ensure required documentation is complete and current. Receive, enter, code, and track invoices for timely approval and payment...Hourly payFull timeContract workTemporary workFor contractorsFor subcontractorInternshipWork at office- Talentify is seeking an Accounts Payable professional in Jacksonville, FL to manage supplier invoicing and payments. The role involves coordinating with suppliers, attaching supporting documents, and ensuring correct coding and timely processing of invoices and credits...
$23 - $25 per hour
Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist plays a key role in ensuring accurate, timely,... ...financial transactions, supports both accounts payable and accounts receivable activities, and contributes to efficient month-end and year-...Contract workTemporary workWork at office- ...Accounts Payable Specialist Sparks Group has partnered with several award-winning corporations... ...-to-hire roles! Responsibilities: Receive, open and scan invoices on a daily basis... ...Investigates and resolves problems associated with processing of invoices Answer AP...Contract workWork at officeImmediate start
- NORLEE INVESTMENTS LLC is seeking an Accounts Payable Specialist in Jacksonville, FL to manage and process vendor invoices, payments, and related records. You will ensure accuracy, timeliness, and adherence to company policies, while supporting the general ledger and month...
$25 - $30 per hour
...ThermaServe (TSI) is seeking a detail-oriented and dependable Accounts Payable & Administrative Assistant to support both financial and... ...in a fast-paced environment. Preferred Qualifications Associate's degree in Accounting, Business Administration, or a related...Full timeWork at officeMonday to Friday- ...ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Jacksonville, FL, US About... ...environment. Minimum Qualifications: High school diploma or equivalent; Associate’s degree in Accounting, Finance, or related field preferred....Full timeWork at office
$19 - $26 per hour
Norlee Group Accounts Payable Associate 4600 Touchton Road E. Jacksonville, FL 32246 Salary: 19.00 - 26.00 USD / HOUR About Norlee Group Norlee Group, Inc., is a multi-trade building systems organization delivering integrated electrical, mechanical, and technology solutions...Weekly payFor subcontractor$23 - $25 per hour
...Accounts Payable Specialist The Accounts Payable Specialist plays a key role in ensuring accurate, timely, and compliant processing... ...transactions, supports both accounts payable and accounts receivable activities, and contributes to efficient month-end and year-end...Contract workTemporary workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Associate. Be the first to apply!
- accounts receivable specialist Jacksonville, FL
- accounts receivable assistant Jacksonville, FL
- accounts receivable clerk Jacksonville, FL
- accounts receivable associate Jacksonville, FL
- part time accounts payable Jacksonville, FL
- remote accounts receivable Jacksonville, FL
- accounts payable Jacksonville, FL
- accounts payable receivable Jacksonville, FL
- medical billing accounts receivable Jacksonville, FL
- accounts receivable part time Jacksonville, FL



