Account Assistant
$65.5k - $150kPaydora Pay
Paydora Pay is a nationwide merchant services company committed to helping local businesses lower payment processing costs through innovative, transparent, and industry-leading payment solutions. We believe our success is built on helping business owners succeed. Our representatives focus on building lasting relationships, delivering real value, and becoming trusted advisors to the businesses they serve. About the Role This is a field-based outside sales opportunity where you'll work within your local market, meeting directly with business owners, identifying opportunities to reduce their payment processing costs, and helping them improve their bottom line. You'll have the flexibility to build your own business while receiving the training, mentorship, and support needed to succeed. "The question I always ask is this: would you rather have a guaranteed paycheck that's capped. or unlimited earning potential based on your performance? This opportunity is for people who want the second option." Responsibilities Meet face-to-face with local business owners to introduce Paydora Pay's payment solutions. Analyze current processing costs and identify opportunities for savings. Build and maintain long‑term relationships with merchants. Generate new business through networking, referrals, prospecting, and community engagement. Educate business owners on payment technology, security, and merchant services. Work alongside experienced sales leaders while continuing to develop your skills. Qualifications Self‑motivated with a strong work ethic. Excellent communication and relationship‑building skills. Comfortable meeting with business owners in person. Entrepreneurial mindset with a desire to build long‑term income. Previous sales experience is helpful but not required. Coachable and willing to follow a proven sales system. Required Skills Strong work ethic. Professional relationship‑building abilities. Ability to learn and execute proven sales processes. Uncapped commission structure with unlimited earning potential. Lifetime monthly residual income on active merchant accounts you enroll, allowing you to build recurring income that can continue to grow month after month. Earn immediate commissions on every funded account, while also creating a long‑term residual income stream that rewards your ongoing success. Average first‑year earnings range from $65,500 to $150,000+ , with many top performers significantly exceeding that as their residual portfolio grows. Flexible schedule with the independence to manage your own territory. Comprehensive training, mentorship, and ongoing coaching. Opportunities for advancement into leadership and management. Dedicated support team and industry‑leading payment technology. Please Note: This is a 1099 independent contractor position. Compensation is 100% commission-based. Equal Opportunity Employer Paydora Pay is committed to creating a diverse and inclusive workplace. We welcome applicants of all backgrounds and experiences. #J-18808-Ljbffr Paydora Pay
$18 per hour
...We are seeking a detail-oriented and organized full-time Accounting Clerk to join our Accounting Department. In this role, you will assist in processing payroll, maintaining financial records, processing transactions, and ensuring accuracy in day-to-day accounting operations...SuggestedHourly payFull timeWork at office- ...Job Title: Accounting Clerk Job Type: (Remote) Dayton Roger's Contract is a leading contracting company in Dayton, OH. We are seeking a... ...statements and credit card statements Prepare and distribute invoices Assist with month-end and year-end closing procedures Maintain...SuggestedFull timeContract workWork at officeRemote work
- ...Accounts Clerk An Exciting Opportunity to Join M&Z p.l.c. as an Accounts Clerk! We are seeking a motivated, organised and detail-oriented... ...accounting entries and maintain accurate financial records. Assist with accounts payable and receivable activities. Carry out bank...SuggestedFull timeWork at office
- RELATIONSHIPS: Internal: Reports directly to the Assistant Director of Finance External: Hotel guest/visitors, vendors and repair personnel... ...audits and assist with payroll-related general ledger and bank account activities. Maintain accurate and organized payroll records and...SuggestedDaily paidBank staffWork at officeLocal area
- The Accounting Staff is responsible for supporting the day-to-day financial and accounting operations of the company, ensuring accurate... ...transactions. The role involves maintaining financial records, assisting in report preparation, and ensuring compliance with accounting...Suggested
- Accounts Receivable Collections SpecialistCapitol Group is a local, customer-focused company with nine branches strategically located to provide immediate access to inventory, pricing, and shipping status. Since 1946, Capitol Group has been a leading distributor of plumbing...Hourly payFull timeWork at officeLocal areaImmediate startMonday to Friday
- ...us at packaging.toppan.com Summary Description Reporting to the Accounts Receivable Supervisor, you will be responsible for reviewing... ...policies, and ability to work independently. What You’ll Be Doing Assist with the processing and distribution of incoming mail within...Local areaFlexible hours
$60k - $65k
...Title: Accounts Receivable Specialist Location: Schaumburg, Illinois Assignment Type: Full-Time Compensation: $60,000-$65,000/year, depending... ..., and account statements Follow up on past-due accounts and assist with collections efforts Research and resolve payment...Full timeWork at officeLocal areaImmediate start- ...and benefits to all present members. Accept payment for guests’ accounts both at the time of registration and at checkout. Maintain a... ...the manager based upon the particular requirements of the hotel. Assist concierge in handling mail and facsimiles and providing guest with...Full timeWork at officeLocal areaShift workNight shift
- ...well as continuing professional education. Travel typically ranges from 15-20%. Qualifications: Bachelor’s or Master’s degree in Accounting required CPA certified or CPA exam eligible Beginning understanding of audit principles, practices and regulations Knowledge of FASB...Work at office
$45k - $60k
...processing of employee payroll, maintain payroll records, and assist with payroll-related inquiries and administrative activities. The... ...reports and provide administrative support to the payroll or accounting team. Qualifications High school diploma or equivalent required...Full timeContract workWork at officeLocal areaRemote workMonday to Friday$55k - $60k
...benefits package including medical, 401(k) with match, and profit sharing Visibility across departments—partner with operations, accounting, and project leaders Join a team that values precision, professionalism, and confidentiality Key Responsibilities for the Certified...Hourly payFull time$22.5 - $45 per hour
...identify and resolve discrepancies before payroll processing. Assist with employee onboarding and offboarding activities related to... ...Team collaboration Compliance mindset Continuous improvement Accountability Results orientation Required Qualifications: Associate's or Bachelor...Hourly payLocal area- ...Payroll Administrator Anywhere Type: Consulting Category: Accounting & Finance Industry: Energy Workplace Type: Remote... ...voice screening as part of your application process. These tools assist our hiring teams in different ways, including but not limited...Hourly payLocal areaRemote work
$6,135 per month
...right of the Illinois.jobs2web.com homepage in the blue ribbon. If you have never before signed in, you will be prompted to create an account. If you have questions about how to apply, please see the following resources: State employees: Log in to the career...Full timeContract workWork experience placementMonday to FridayFlexible hoursWeekend workAfternoon shift$17 - $20 per hour
21 hours ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Hiring a remote Accounts Receivable Specialist currenlty using EPIC for a healthcare organization! Must have all the below required skills to receive an interview...Hourly payFull timeRemote workMonday to Friday$42.85k - $72.68k
...$4.6 billion in Cash Back, making it the largest Cash Back platform of its kind. Learn more at Rakuten.com. We are looking for an Accounts Receivable Specialist to join our Order to Cash (O2C) team within Finance at Rakuten Rewards. In this role, you will own a portfolio...Local areaWorldwide$45k - $55k
...skill set, experience, location, qualifications and other job-related reasons. Description Major Responsibilities/Activities: Manage accounts receivable collections and interact with customers regarding collection matters and dispute resolution. Resolve customer disputes...Work at officeShift work- ...Resources Generalist at Midwest Insurance Company Reports To : Senior Accountant Hours : 9:00am - 6:00pm, Monday-Friday Job Summary Takes phone... .... Processes and monitors checks for the Claims Division. Assists supervisor with various special projects. Skill and Ability...Full timeMonday to Friday
- Billing Specialist# Billing SpecialistHybrid • Saint Elmo Office (Legal Address) - Saint Elmo, IL 62458## OverviewSalary Range$18.75 - $22.58 Hourly## Description- Review and analyze medical records to ensure accurate coding and billing - Assign appropriate DRG (Diagnosis...Hourly payWork at office
$23 - $29 per hour
...Insurance Life Insurance 401(k) Plan with Company Matching Contributions Short- and Long-Term Disability Coverage Flexible Spending Accounts (FSA) and Dependent Care Spending Paid Time Off and Holidays for Full‑Time positions Bereavement and Jury Duty Pay Tuition...Full timeTemporary workWork at officeLocal areaFlexible hoursWeekend work- Job Description Job Description Alert IT Solutions Inc. Awarded Multi-Year, Multi-Million Dollar Contract by State of Illinois for IT Professional Services Established in 1994, Alert IT Solutions, Inc. is a trusted leader providing specialized IT project resourcing...Contract work
- The University of Mississippi Medical Center is seeking a Patient Account Representative in the Central Billing Office to support revenue cycle operations, including billing, data entry, and customer service. This entry‑level role emphasizes accuracy and confidentiality...Hourly payFull timeWork at office
$70k - $88k
...accurate. Escalate issues when appropriate to the Manager of Client Accounting - Billing. Maintain a superior level of client service and... ...Attorneys, Firm-wide staff vendors, and other third parties. Assist Billing Coordinators with training, workflow, and issue...Full timeWork at office$17.76 - $28.77 per hour
...responsibility through timely communication of identified problems to assure proper follow-up is completed and ensure proper payment Work accounts in assigned queues in accordance with the department protocols Maintain daily reconciliation/balancing documents per protocol....Work experience placementLocal areaShift work- ...accurate, and accepted client invoicing while proactively following up on billing approvals and outstanding issues. Maintain client accounts in accordance with billing agreements, outside counsel guidelines, and alternative fee arrangements. Process electronic invoices (...
- ...detail-oriented Remote Billing Specialist to manage invoicing, payments, account reconciliation, and financial record maintenance. This role ensures clients are billed accurately and on time while assisting with financial inquiries and resolving discrepancies. The ideal...Remote job
$24.31 - $36.47 per hour
...need.Retirement benefits including HSHScontributions.Education Assistance benefits include up to $5,250 of educational assistance each... ...short-term and long-term disability coverage, flexible spending accounts, employee assistance program, ID theft coverage, colleague...Full timeTemporary workPart timeWork at officeRemote workFlexible hours1 day per week- Springfield Clinic is seeking a Patient Service Representative – Operations to handle insurance verification, benefits checks, prior authorizations, and patient billing questions. You will support providers and staff, maintain accurate records, and ensure timely payments...
- ...Finance AssistantThe Finance Assistant is accountable for the processing, reporting, and management of the financial resources of the Springfield Urban League, Inc. Responsibilities include processing payments, maintaining cost reports, and working interdepartmentally...Temporary workMonday to Friday
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