Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Administrator I

Bancorp Bank

Position Summary At The Bancorp, we’ve spent more than 25 years driving innovation in the financial services industry. As one of the first banks to embrace fintech, we combine technology, expertise and a forward-looking approach to deliver creative, real-world solutions. We work side by side with our partners to help them grow and innovate with confidence. Across Fintech Solutions, Institutional Banking, Commercial Lending and Real Estate Bridge Lending, we provide the people, processes, technology and banking capabilities that turn bold ideas into outcomes. Join a team that brings urgency and rigor to every challenge and plays a direct role in driving growth for our clients and the communities we serve. The Bancorp’s Fleet Management Services team is one of the few bank-owned direct fleet lessors in the U.S., serving both commercial and government customers. We offer end-to-end solutions for procurement, upfitting, financing, fleet management, and disposal. On this team, you’ll work alongside industry experts to provide bank-direct financing and help clients optimize their fleets, manage costsand drive efficiency. The Accounts Receivable Administrator I provides financial and administrative support and services to the Leasing Operations department. The position’s daily focus is on the timely processing and posting of payments/ACH in accordance with departmental policies and procedures. Key Responsibilities Processes daily lease payments in the Odessa Leasing system. Processes daily electronic wire transfers from bank and daily deposits from various customers. Updates and maintains ACH file in the Odessa system. Scans payment checks into the electronic storage system. Performs all activities accurately and in accordance with assigned deadlines. Performs other duties as assigned. Qualification Requirements High school diploma or an equivalent combination of training and experience. 1+ year of accounts receivable experience. Must have a valid driver’s license and no more than 2 violations or at fault accidents within the last 3 years. Must have experience with Microsoft Office suite, e.g., Excel, PowerPoint, Word and Outlook. Experience in Odessa or similar leasing system. Excellent verbal, written, and interpersonal communication skills. Team player, able to work effectively and multi-task in fast paced environment. No travel required. What Success Looks Like Processes accounts receivable transactions accurately and within established deadlines. Maintains accurate account records through timely reconciliations, overpayment research, and adherence to departmental procedures. Why This Role Matters This role supports the accuracy and efficiency of Leasing Operations by ensuring accounts receivable transactions are processed, posted, and reconciled correctly. The position helps maintain reliable financial records, supports customer account accuracy, and contributes to the overall effectiveness of Fleet Management Services. Additional Information This job will be open and accepting applications for a minimum of five days from the date it was posted. This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the job's location. We offer competitive pay that varies based on individual experience, qualifications and other relevant factors. Working at The Bancorp Bank, N.A. and Benefits Information: Company Culture & Background Screening Company Culture at The Bancorp Bank : The Bancorp Bank, N.A. is an EQUAL OPPORTUNITY EMPLOYER and will not discriminate on the basis of race, color, religion, gender, gender identity, sexual orientation, pregnancy, citizenship, national origin, age, disability, genetic information, veteran status or other protected category with respect to recruitment, hiring, training, promotion, and other terms and conditions of employment. Employment with The Bancorp Bank, N.A. includes successfully passing a background check including credit, criminal, education, employment, OFAC, and social media background history. #J-18808-Ljbffr Bancorp Bank

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Administrator I in Orlando, FL vacancy
  •  ...Summary Job title: Accounts Payable / Accounts Receivable Clerk Department: Orlando - Greentech Renewables Description Summary: Provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving... 
    Suggested
    Work at office

    Consolidated Electrical Distributors

    Orlando, FL
    13 hours ago
  •  ...Accounts Payable / Accounts Receivable Clerk Provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies... 
    Suggested
    Work at office

    Consolidated Electrical Distributors

    Orlando, FL
    3 hours ago
  • $18 - $20 per hour

     ...Job Title: Accounts Receivable Associate | Credit & Collections Location: Orland, FL - Onsite - Local candidates only Period: 06/24/2024 to 12/29/2024 - potential for extension Hours/Week: 40 hours Rate: $18 - $20/hour (Hours over 40 will be paid... 
    Suggested
    Contract work
    Local area

    Blue Star Partners, LLC

    Orlando, FL
    2 days ago
  • $22 per hour

    Job Title: Accounts Receivable Specialist Location: Orlando, FL Hourly Rate: $22 per hour Employment Type: Full-Time Job Description: Our client, in Orlando, FL, is looking to hire a dedicated and detail-oriented Accounts Receivable Specialist to join their growing team... 
    Suggested
    Hourly pay
    Full time

    Vaco

    Orlando, FL
    1 day ago
  •  ...looking to hire immediately. Please see details below and apply today for consideration. Responsibilities Working within the Accounts Receivable department, inbound/outbound calls to collect on past due bills. Provide insight and detail to pricing and order tracking. Work... 
    Suggested
    Full time
    Work at office
    Immediate start

    Vaco

    Orlando, FL
    3 days ago
  •  ...of your supervisor and our organization. About the role The Accounting Specialist I is responsible for managing assigned beneficiary...  ...drug screen. As a federal contractor for the Social Security Administration's Ticket to Work program, we require all Allsup Employment Services... 
    Temporary work
    For contractors
    Casual work
    Work at office
    Local area
    Work from home
    Flexible hours

    Allsup, LLC

    Orlando, FL
    1 day ago
  • $22 - $25 per hour

     ...Accounts Receivable Specialist Pay: $22.00-$25.00/hour Location: Winter Park, FL | Fully Onsite Why This Opportunity Stands Out Join a growing construction industry leader with a strong reputation, a healthy project pipeline, and a commitment to employee development... 

    Creative Financial Staffing

    Winter Park, FL
    3 days ago
  • Job Overview This position within the Accounting Department at Hubbard Construction Company will provide A/R support for our Orlando Paving Company division. The Accounts Receivable Clerk will perform billing and collections in a fast‑paced environment for three asphalt... 
    Temporary work
    Monday to Friday

    Hubbard Construction Company

    Winter Park, FL
    2 days ago
  • $22 - $26 per hour

     ...Accounting Clerk Pay: $22.00 $26.00 Location: Orlando, FL Why This Accounting Clerk Opportunity Stands Out Looking for an Accounting...  ..., the role offers hands-on experience in accounts payable and receivable, reconciliations, and daily operations. The company also... 
    Work at office

    Creative Financial Staffing

    Orlando, FL
    3 hours ago
  •  ...Job Description We are looking for an Accounting Clerk to support day-to-day financial...  ...reconciliations, and organized financial administration in a fast-paced hospitality...  ...accountability. • Reconcile credit card receivables and related processing fees to ensure... 

    Robert Half

    Orlando, FL
    6 days ago
  •  ...Accounts Receivable Specialist II At UES, we're a team of more than 4,000 engineers, scientists, geologists, inspectors, technicians, and drillers united by a shared purposeto make a meaningful impact in the communities we serve. As a national leader in geotechnical... 
    Work at office

    UES

    Orlando, FL
    2 days ago
  • The Bancorp Bank invites an Accounts Receivable Administrator I to support Leasing Operations. You will process payments, manage ACH and wire transfers, and maintain accurate records in the Odessa system while meeting deadlines and ensuring customer satisfaction. Ideal... 

    Bancorp Bank

    Orlando, FL
    3 days ago
  • A staffing and consulting firm in Orlando seeks a full-time Customer Service Rep to work within the Accounts Receivable department. Key responsibilities include managing inbound/outbound calls for collecting past due bills, providing order tracking insights, collaborating... 
    Full time
    Local area
    Immediate start

    Vaco

    Orlando, FL
    3 days ago
  • Kyocera Document Solutions Southeast (KDSSE) seeks an enthusiastic Coordinator, Accounts Receivable to manage customer billing, collections, aging analysis and bank deposits. You will communicate with customers via phone or email to collect outstanding balances and ensure... 

    Kyocera Mita America

    Orlando, FL
    3 days ago
  •  ...accommodation or an alternative application process. Accounts Payable Administrator Accounting & Payments Full Time Clerical Orlando, FL,...  ...to customers and vendors. Manages incoming payments and receivables by accurately recording, reconciling, and reporting of all... 
    Full time
    Temporary work
    Work at office
    2 days per week

    USF CU

    Orlando, FL
    4 days ago
  • ## Assistant A.D., Accounting & FinanceApply: Orlando, FL (Main Campus): Full time: Posted 5 Days Ago: R114546**Department:**UCF Athletics - Business and Finance**Summary:**Under the leadership of the Senior Associate A.D., Business and Finance, the selected candidate... 
    Full time
    Work at office
    Flexible hours
    Weekend work
    Afternoon shift

    UCF

    Orlando, FL
    1 day ago
  • $14 per hour

     ...Accounting Assistant BRIDGES OF FLORIDA - ORLANDO, FL 32808 Overview Salary Range $14.00 - $14.00 Hourly Level Entry Position...  ...providing support to the Accounting Department. Assist the AP/AR administrator with daily functions. Assist the CFO / VP with reporting... 
    Hourly pay
    Full time
    Work at office
    Trial period
    Flexible hours
    Shift work

    Bridges International

    Orlando, FL
    3 days ago
  • Overview Our client is looking to hire an Accounts Assistant. This position would be full-time on-site in their Palm Beach office. Responsibilities Assist in the preparation of monthly accounts Update yacht Accounts Payable ledgers with data entry of invoices Posting of... 
    Permanent employment
    Full time
    Contract work
    Work at office

    Career Group

    Orlando, FL
    2 days ago
  •  ...Job DescriptionJob DescriptionNesco Resource is now hiring for a Accounting & Administrative Assistant The Accounting and Administrative Assistant provides administrative, accounting, and operational support to the Accounting, Treasury, and Human Resources departments.... 
    Local area
    Immediate start

    NESCO Inc

    Orlando, FL
    1 day ago
  • Overview Process accounts payable to ensure timely and accurate payments are made to vendors. Opportunity: Accounts Payable Specialist Potential Career Path Accounts Payable Supervisor - Staff Accountant - Regional Director of Accounting Essential Job Functions Process... 
    Full time
    Part time

    Hotel Indigo

    Orlando, FL
    4 days ago
  • Jobot is seeking an experienced Senior Accounts Payable Specialist to support a high-volume AP function within a fast-paced professional services environment. This fully remote role handles 20-50+ invoices daily, processes payments, reconciles vendor accounts, and maintains... 
    Remote job
    Daily paid

    Jobot

    Orlando, FL
    3 days ago
  •  ...Department: Finance FLSA Status: Non-Exempt About the Opportunity ATEX Distributing is seeking an experienced, detail-oriented Accounts Payable Specialist to join our Orlando team. This opportunity is ideal for someone who enjoys more than simply processing invoices... 
    Weekly pay
    Full time
    Local area
    Monday to Friday

    ATEX Distributing, LLC

    Orlando, FL
    3 days ago
  •  ...Accounts Payable Specialist (Part Time) Graham Media Group is seeking a detail-oriented and proactive Accounts Payable Specialist...  ...-End Procedures: Prepare and issue 1099s. Back up Accounts Receivable functions as needed. Requirements ~5+ years in accounts payable... 
    Part time

    KSAT12

    Orlando, FL
    3 days ago
  • HHM Hotels in Orlando is seeking an Accounts Payable Specialist to process invoices, cut checks when needed, and ensure timely, accurate payments to vendors in line with company policies. You will handle vendor inquiries professionally, research internal questions, and... 

    HHM Hospitality

    Orlando, FL
    4 days ago
  • $52k - $55k

     ...clients. They are seeking a detail-oriented and highly motivated Accounts Payable Specialist to join their team! Salary / Hourly Rate $5...  ...will be responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in... 
    Hourly pay
    Work at office

    Atrium

    Orlando, FL
    13 hours ago
  • IMCMV Management is seeking an Accounts Payable Clerk to process vendor invoices and prepare payments in a timely manner for a fast-paced organization in Orlando. This temporary-to-hire role requires accuracy, reliability, and the ability to work with minimal supervision... 
    Temporary work

    IMCMV Management

    Orlando, FL
    3 days ago
  •  ...for an accommodation or an alternative application process. Accounts Payable Specialist OPEX Orlando, FL, US 2 days ago Requisition...  ...in a relevant field (Accounting, Finance or Business Administration). Any combination of education, training and experience that... 

    Del-Air

    Orlando, FL
    13 hours ago
  • The Bancorp Bank is seeking a Leasing Assets Payables professional to manage the accurate processing of vendor invoices within leasing and fleet operations. You will verify coding, approvals, and GL entries while protecting confidential information and ensuring timely payments...

    Bancorp Bank

    Orlando, FL
    3 hours ago
  • Hotel Landy is seeking an Accounts Payable Specialist to process invoices and manage payments to vendors from our Orlando office. The role emphasizes timely processing, accuracy, and strong vendor communication. The candidate will handle inquiries from both external vendors... 
    Work at office

    Hotel Landy

    Orlando, FL
    4 days ago
  • The Bancorp in Orlando is seeking a Leasing Assets Payables clerk to ensure the accurate and timely processing of vendor invoices for leasing and fleet management. You will verify coding and approvals, resolve discrepancies with vendors and internal partners, and safeguard...
    Full time

    The Bancorp

    Orlando, FL
    3 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Administrator I. Be the first to apply!