Accounts Receivable Clerk
Always Fresh Farms
Accounts Receivable ClerkUnder the direction of the Accounting Supervisor, this position will be responsible for performing both routine and non-routine accounts receivable functions for Always Fresh Farms.Duties:Post revenue by verifying and entering transactionsGenerate invoices and account statementsPrepare, review, and upload invoices to customer portalsPost customer paymentsResearch discrepancies related to pricing and other invoicing chargesParticipate in the month-end close process, perform monthly duties assigned to facilitate timely closeMaintain accounts receivable files and recordsPerform special research and projects related to billing and accounts receivablePrepare and complete reports as requested on an ad-hoc basisProvide input to ensure accounting systems and processes are continually streamlined via process improvement to achieve greater efficiencies and accuracyAssist in general financial management and analysisSkills/Qualifications:2+ years of experience related to accounts receivableProficient in Microsoft Office Suite; intermediate to advanced knowledge of Excel (pivots, lookups, etc.)Basic knowledge of Generally Accepted Accounting PrinciplesStrong attention to detail and a desire to assume new responsibilitiesAbility to handle confidential information in a professional mannerPunctual, regular and consistent attendance, and ability to work overtime, nights and weekends if neededExcellent oral and written communication skills; with responsive feedback at all timesMust be able to read, speak, and write in English
- ...Job Title: Accounts Receivable Clerk Position Type: Permanent Job Description About Always Fresh Farms, LLC: At Always Fresh Farms, everything starts with our growers. They’re the ones out in the fields on cold, rainy nights, making sure every sprinkler keeps...SuggestedPermanent employmentFull timeWork at officeWork from homeNight shiftWeekend work
- ...Accounts Receivable SpecialistLocation: Plant City, FL | Full-Time | Onsite | Monday-FridayOur client is adding an Accounts Receivable Specialist to its team in Plant City to support continued growth. This is a hands-on accounting position for someone who takes ownership...SuggestedFull timeMonday to Friday
- ...Accounting PositionUnder the direction of the Accounting Manager, this position will be responsible for performing both routine and non-routine accounting functions for Always Fresh Farms and sister companies.Duties:Invoice customers from our TMS System and input invoices...SuggestedNight shiftWeekend work
- ...Accounting Position Under the direction of the Accounting Manager, this position will be responsible for performing both routine and... ...departments including sales, operations, logistics, shipping and receiving Skills/Qualifications: ~ High School Diploma or GED, AA or...SuggestedNight shiftWeekend work
- ...Job Title: Accounts Payable Specialist I Location: Plant City, FL 33566 Duration: 5 Months Schedule: Monday to Friday 8:00 am to 5:00pm... ...or payment discrepancies and documentation. Insuring credit is received for outstanding memos. Issuing stop-payments or purchase order...SuggestedContract workCasual workMonday to Friday
- ...Local candidates only; no relocation package available; must be authorized to work in U.S. Role Description This is a full-time Accounts Receivable Associate role based on-site in Lakeland, FL. The Accounts Receivable Associate will be responsible for daily tasks including...Full timeLocal areaRelocation
- ...Accounting AnalystApplies principles of accounting to analyze financial information, process financial transactions, analyze cost and... ...expenses, tax payments, income, cash, accounts payable, accounts receivables, billing, fixed assets, liabilities. Compiles and analyzes...
- ...John J Jerue Companies is seeking a full-time Accounts Receivable Associate based in Lakeland, FL. The ideal candidate will manage customer invoices, reconcile accounts, and ensure timely collections while maintaining accurate financial records. This role requires strong...Full time
$24 - $26 per hour
...Job Description Job Description Accounts Payable / Accounting Clerk $24-$26/hour | Temp-to-Hire | Monday-Friday We are seeking an experienced Accounts Payable / Accounting Clerk to join a small, established office team. This is a full-time, temp-to-hire opportunity...Full timeTemporary workWork at officeMonday to Friday- ...Description Job Purpose: Under the direction of the Grower Accounting Manager, this position will be responsible for performing both... ...including sales, operations, logistics, shipping and receiving. ~ Ability to work proactively, prioritize tasks and to manage...Permanent employmentFull timeWork at officeNight shiftWeekend work
- ...Accounts Payable Clerk The Accounts Payable (A/P) Clerk is responsible for ensuring the accurate, timely, and efficient processing of accounts... .... Essential Job Functions Invoice Processing Receive, open, sort, date-stamp, and distribute incoming Accounts...For contractorsWork at officeLocal area
$55k - $70k
...reputable and growing construction organization, is seeking an Accounts Payable Specialist to join their team based in Lakeland, FL. This... ...Payable functions from start to finish. Responsibilities Receive, process, verify, and reconcile invoices, including verifying approval...Hourly pay- ...well as our customer’s champion. Currently, we are seeking an individual to join Vogel Bros.’ Lakeland, FL office as a full-time Accounts Payable Specialist. The Accounts Payable Specialist is responsible for accounts payable and accounting support for the project teams...Full timeTemporary workWork experience placementWork at officeFlexible hours
- ...Vogel Bros. Building Co. in Lakeland, FL is seeking a full-time Accounts Payable Specialist to provide accounting support for project teams. This on-site role requires 3+ years of accounting experience, preferably in construction, and strong administrative skills. The...Full time
- ...A reputable construction organization based in Lakeland, FL is seeking an Accounts Payable Specialist to manage all aspects of accounts payable. The ideal candidate will have 3 to 5+ years of experience, proficient in SAGE 300, and demonstrate strong vendor management...
$16 - $20 per hour
...Receptionist & Accounts Payable Clerk — Fore Electric & Energy LLC Central Florida | Full-Time, In-Office Fore Electric & Energy LLC, a growing... ...payable documents accurately and efficiently Track and receive purchase orders Maintain organized, up-to-date...Hourly payFull timeWork at office- Overview We’re looking for a detail-oriented and motivated Entry-Level Medical Billing & Coding Specialist to join New Paradigm Staffing, a growing healthcare staffing agency focused on connecting skilled professionals with remote medical billing and coding opportunities...Remote job
- Billing Clerk We are a leading automotive dealership committed to providing an exceptional car-buying and service experience. We provide... ...company policies. This position plays a critical role in the accounting department by supporting daily operations and ensuring timely...Temporary workWork at office
- ...coordination duties, including preparing financial documentation, supporting payroll processes, and coordinating with Diocesan Shared Accounting Services (DSAS). Responsibilities vary based on parish size and structure. The Diocese of Orlando's four core values lay the...Full timeWork at officeAfternoon shift
- ...school operations. Responsibilities include ensuring adherence to financial procedures, processing transactions, and reconciling accounts. This entry-level full-time position requires strong organizational and customer service skills. Join a team committed to supporting...Full timeLocal area
- ...Job Description Job Description ~ Processes complex invoices, employee expense reports and pre-approved check requests using Accounting ERP system. • Perform data verification in the optical character recognition software. • Assist AP Specialist I in the...
- ...Bookkeeper 2 will perform high-volume bookkeeping and related accounting functions in the preparation and maintenance of financial records... ...purchase orders and purchasing card (P-card) transactions; receives/distributes all supplies, equipment, and textbooks in the prescribed...Full time
- Rooms To Go is hiring a Payroll Specialist in Seffner, Florida. The role involves full-cycle payroll processing, including compliance with federal and state regulations, handling payroll inquiries, and managing time and attendance data. Ideal candidates have over 2 years...
- ...Job Title Key Responsibilities Financial & Bookkeeping Duties Accounts Receivable & Payable: Process daily customer invoices, record incoming payments, track vendor bills, and schedule disbursements. Purchase Orders (POs): Issue, track, and match POs with vendor...
$55k - $65k
...Account Associate - State Farm Agent Team Member As Account Associate - State Farm Agent Team Member for Courtney Paat - State Farm Agent, you are vital to our daily business operations and customers' success. You grow our agency through meaningful customer relations...- Responsibilities Processing payroll for approximately 500 associates Maintaining the Kronos time-keeping system Troubleshooting all payroll related issues and questions Maintaining attendance and punctuality information on plant associates Performing analytical research...Hourly payTemporary workWork at officeShift workNight shift
- Summary We are seeking a detail-oriented and dependable Payroll Specialist to join our team. This role is responsible for supporting full-cycle payroll processing, including accurate and timely weekly and/or bi-weekly payroll in a multi-state environment. Key duties include...
- WellDyne is seeking a professional Pharmacy Technician to support adjudication and billing processes in a fast-paced office environment in Lakeland, FL. You will manage adjudication inboxes, assist with claims billing, and troubleshoot rejected orders while ensuring accurate...Work at office
- ...teams on new tools, updated processes and reporting procedures Required Qualifications: Bachelors degree in Business, Finance, Accounting, Human Resources, or related field (or equivalent experience) 4+years payroll processing experience, with at least 2+years...Temporary workFor contractorsLocal area
- ...Patient Financial Services Clerk The Patient Financial Services Clerk is responsible for the completion of posting payments,... ...Essential Functions Prepares and maintains follow-up activity for accounts receivable according to established policies and procedures of WCSC. Is...Full timeContract work
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