Accounts Receivable Associate
$45k - $55kSystem One Holdings, LLC
Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities Coordinate the collection, processing, and disbursement of Housing Assistance Payments (HAP) and Utility Assistance Payments (UAP), ensuring accuracy, timeliness, and proper documentation. Perform payment reconciliations and review financial reports to validate the accuracy and completeness of transactions. Serve as a point of contact for landlords, tenants, and internal stakeholders regarding payment inquiries, discrepancies, and resolution of issues. Review, monitor, and process portability billing, including associated administrative fees and payment obligations. Monitor program cash flow, funding allocations, leasing activity, and payment trends to support effective financial management. Conduct detailed file reviews to identify duplicate payments, validate ownership information, and detect potential fraud or irregularities. Maintain financial data integrity by reviewing, reconciling, and monitoring financial transactions, journal entries, and related records. Examine and analyze documentation supporting the disbursement, tracking, and reconciliation of program funds. Coordinate monthly and supplemental check runs, including the preparation and submission of positive pay files to financial institutions. Compile, organize, and prepare financial, statistical, and management reports for leadership and regulatory requirements. Ensure compliance with applicable HUD regulations, agency policies, and established financial controls. Qualifications Minimum of two (2) years of recent experience in fiscal management, accounting, financial operations, or a related field with an operation comparable in complexity to the Housing Choice Voucher (HCV) program; an equivalent combination of education and relevant experience may be considered. Ability to obtain all required certifications within established timeframes. Advanced proficiency in Microsoft Excel and experience utilizing specialized Public Housing Authority (PHA) software systems. Strong knowledge of accounting principles, practices, and systems, including general ledger maintenance, journal entries, accounts payable, accounts receivable, reconciliations, and financial reporting. Demonstrated ability to analyze financial information, identify discrepancies, solve complex problems, and maintain accurate financial records. Experience preparing, compiling, and presenting financial, statistical, and management reports. Working knowledge of financial management systems, data processing applications, and automated reporting tools. Strong analytical and organizational skills with the ability to manage multiple priorities, meet deadlines, and maintain attention to detail. Excellent verbal and written communication skills, with the ability to effectively communicate financial and business information to management, staff, landlords, tenants, and external stakeholders. Proficiency in written and spoken English required. Professional working proficiency in Spanish and/or Haitian Creole preferred. System One, and its subsidiaries including Joul and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan. System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.
- ...Accounts Receivable Associate The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. Duties/Responsibilities: Prepares, posts, verifies, and records customer payments and transactions...SuggestedWork at office
- ...direct billings, credit card charges and payments; balancing accounts receivable daily; preparation of daily invoices on all city ledger... ...and Education Required ~ High school diploma or equivalent; associate or bachelor’s degree in accounting or related field preferred...SuggestedFull timeContract workWork at officeShift workNight shift
$60k - $65k
...Accounts Payable / Accounts Receivable Specialist We are looking for a detail-oriented and motivated Accounts Payable / Accounts Receivable Specialist to join a growing construction company in Miami, FL. This role is ideal for someone who enjoys working in a fast-paced...SuggestedFor subcontractor- ...documented records. You will report to the Accounting Manager and work closely with the... ...including W-9s and banking details Accounts Receivable Generate and issue customer invoices... ...and/or accounts receivable experience Associate’s or Bachelor’s degree in Accounting, Finance...Suggested
$26.59 - $33.28 per hour
...Job Title Accounts Receivable Specialist Job Description DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the backbone, heart and soul of our firm. Wherever you are in your professional journey, DLA Piper is a place you can engage...SuggestedHourly payWork at officeRemote workRelocationVisa sponsorshipRelocation package- ...We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our accounting team. This position is responsible for... ...reconciliations. Qualifications: ~ High school diploma required; Associate's or Bachelor's in Accounting, Finance, or related field...Local area
- ...Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent Regional Accountant...Full timePart timeWeekend work
- ...Plan for our employees! ~401K Plan (Profit Sharing) 25% UNLIMITED MATCH! Responsibilities: Perform basic and routine accounting functions Submit all warranties and aftermarkets Handle all warranty and aftermarket cancellations Maintain and...
- ...promote from within our company and the sky is the limit. We are seeking an Automotive Costing Clerk with automotive dealership accounting experience to join our dynamic accounting team! Benefits include: ~ Competitive health benefits including medical, dental...Temporary workWork at officeFlexible hours
- ...Job Description Job Description Job Opportunity: Accounts Receivable Associate We are seeking a detail-oriented and experienced Accounts Receivable Associate to join our team. The ideal candidate will have 3-5 years of hands-on experience in accounts receivable...
- ...Health insurance Paid time off Vision insurance Job Title: Accounts Receivable (AR) Specialist Job Summary: The AR Specialist is responsible... ...action, or write-off when necessary. Required Qualifications Associate's or Bachelor's degree in Accounting, Finance, or Business...Work at office
- Fast-growing national distributor of hospitality electronics and equipment is seeking a strong Accounts Receivable Specialist to manage high-volume collections and credit risk. This is not a basic AR role. The company extends lines of credit to customers, so you’ll be...
- Accounting Assistant We're looking for a detail-driven and reliable Accounting Assistant to support our daily financial operations. This role is perfect for someone who enjoys working with numbers, staying organized, and handling high-volume data with accuracy. If you'...Full timeWork at officeLocal areaImmediate startRelocation package
- ...Bayside Marketplace and the MiaMarina for over 60 years Job Description Island Queen Cruises is looking to employ a full-time Account Receivables person . Under general direction from the Controller and Management team the accountant's main responsibility is to assist...Full timeWork at office
- ...Miami Shores, Florida, has an immediate opening for a part-time Accounting Clerk . The person must be detail oriented and is responsible... ...Pastoral Center. Position will be in the areas of Accounts Receivable (AR) and Accounts Payable (AP). The Accounting Clerk performs...Part timeWork at officeImmediate startMonday to Friday
- A financial services company in Miami seeks an Accounts Receivable Specialist to manage the complete billing cycle and customer payments. The ideal candidate should have an Associate's Degree and relevant experience in billing and invoicing. Strong communication skills...Full timeWork at officeMonday to Friday
$45k - $55k
...Accounts Payable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 - $55,000.00 Contractor Work Model: Onsite Hours... ...maintenance, journal entries, accounts payable, accounts receivable, reconciliations, and financial reporting. Demonstrated ability...Contract workFor contractors- ...Accounts Payable Clerk Job Location: Miami, United States Contract Type: Permanent Pole: BATIMENT INTERNATIONAL (AP002) Full/Part Time... ...SUMMARY The Accounts Payable clerk is responsible for receiving, processing, verifying and paying invoices, supporting the accounting...Permanent employmentFull timeContract workPart timeRemote work
- ...Accounting Position Perform accounting functions as described below: Qualifications: Associate degree or equivalent; and six months or more related experience and/or training; or equivalent combination of education and experience Ability to read and comprehend instructions...Work at officeLocal areaAfternoon shift
- ...unique needs of each person seeking or receiving services. As an employer, we seek to provide... ...:To provide clerical support to the Accounts Payable Department in the processing of... ...skillsMust possess a high school diploma (Associate’s Degree preferred)Must possess at least...
- ...Sunrise Community, Inc. in Glenvar Heights, Florida, is seeking an Accounts Payable Clerk to provide clerical support for processing invoices and payments. The role requires strong computer skills and at least one year of experience in Accounts Payable. As part of the...
- ...The ideal candidate will have law firm accounts payable experience. Strong organizational skills and an ability to accurately plan, track, record and reconcile vendor expenses is key. This candidate should have experience working across a variety of platforms and comfort...Work at office
- ...reporting, and AP reconciliations. Review and process Expense reports Reconcile vendor statements to ensure all outstanding invoices are accounted for. Work closely with Operations and Store Support teams to validate expenses and allocate costs appropriately to store-level P&...
- BioTissue Holdings Inc in Miami, FL is seeking an Associate, Accounts Receivable to manage invoicing, payments, and reconciliations. The role supports cash flow and customer relations in a fast-paced environment. The AR Associate will handle collections, statements, and...
- ...accepting applications from candidates that reside in the following areas: Florida: Tampa, Miami, or Orlando New York: NYC About the role Accounts Payable Specialists are responsible for full life cycle management of Everflow's payments clients. This includes support and also...
- ...Obtains and records financial data for use in maintaining accounting records by performing the following duties. ESSENTIAL DUTIES AND... ...accounts payable invoices to the system for payment. Enters material receiving information into purchase orders. Prepares manual and computer...Work at office
- ...Job Description Job Description Job Summary: Accounting Clerk (Accounting Specialist I) is responsible for maintaining accurate... ...duties as directed by Management Requirements: ~ Associate’s degree in Accounting ~1-2 years of related experience preferred...
- ...Job Description Job Description The Accounts Payable Specialist plays a vital role within our broader accounting department, reporting directly to the Finance Manager. This position focuses on efficient and accurate payment processing while working collaboratively...
$60k - $65k
...Accounts Payable Specialist A large commercial real estate development company in Miami/Coral Gables with over 100 properties in the US. This is an Accounts Payable role onsite. Key: Must understand the accounts payable process. All payables come to a general...Remote work- ...Job Description: Do you enjoy working in a fast-paced, safety-obsessed aviation environment? As an Accounts Payable Clerk, you will be responsible for a variety of tasks related to accounts payable processing. Ground International (AGI) is one of the largest...Full timePart timeWork at officeImmediate start
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