Accounts Receivable Associate
$45k - $55kMitten Fluidpower, Inc.
Job Title: Accounts Receivable Associate Travel: Occasional Reports To: Controller Pay Range: $45,000 - $55,000 per year (Full-Time) Opened in 1971, Mitten Fluidpower Corporation is an industrial distributor and packaged system manufacturer with offices and stocking locations throughout New York State. Our corporate office and warehouse are in Syracuse, NY. Duties Invoice daily shipments through the company's ERP system and in customer platforms when required Process bank deposits Reconcile and record customer payments Review customer account balances regularly and initiate collection of past-due amounts with sales team Establish new customer creditworthiness with management Maintain accurate customer account information Resolving discrepancies between customer payments and invoices Handling customer inquiries regarding invoices and payments Assisting with month-end closing activities Work with other departments to resolve billing issues Additional accounting support functions as needed Required skills Minimum 2 years A/R and collections experience, degree in Business or Accounting preferred Ability to communicate effectively with customers, management and coworkers Must be well organized and have strong attention to detail Ability to work independently and manage time efficiently Ability to work in a high-volume, fast-paced environment Proficiency in Excel Willingness to learn, adapt, and grow with the business Work location in person Hours of Operation: Mon-Fri, 8 am-5 pm Employee benefits Health, dental, and supplemental insurance 401k plan with corporate matching Paid time off Positive and growth minded culture Ability to help shape the company’s future #J-18808-Ljbffr
- ...“Best Rug Manufacturer” in 2010, 2011, 2015, 2016, 2018, 2023, and 2025. Loloi Rugs is seeking a Full‑Time, experienced Account Receivables Associate that would be able to work 40 hours a week in Dallas, TX. The ideal candidate should be detail and task‑oriented, have excellent...SuggestedFull timeWork at officeWorldwide
$20 - $28 per hour
...Syracuse Time & Alarm is seeking a detail-oriented Accounts Receivable Specialist to join our team in Syracuse, NY. This role is responsible... ...applicable financial regulations. Qualifications Required: Associate degree in Accounting, Business, Finance, or related field OR...SuggestedHourly payFull timeContract workFor contractorsWork at officeMonday to FridayDay shift- ...seeking a Collection Clerk to work under the Director of Financial Services. The role involves contacting customers with delinquent accounts, resolving disputes, and maintaining computerized records to ensure timely collections. Key duties include identifying delinquent...Suggested
- ...Position Summary The Account Receivable Associate is responsible for reviewing outstanding denied claims with Medicare, Medicaid and Commercial insurance companies. This role involves following up with insurance companies to check claim status, reviewing medical records...SuggestedWork at officeShift workAfternoon shift
$25 - $32 per hour
...Accounts Receivable Specialist We are seeking a detail-oriented Accounts Receivable Specialist to join our team. This role is responsible for managing customer accounts, collections, cash applications, billing support, and credit-related activities within a fast-paced...SuggestedContract workTemporary workFor contractorsWork at office$26.01 per hour
...% are students of color. Location: Accounting Department at Central Office DISTINGUISHING... ...adherence to payment terms Accounts Receivable: May be responsible for producing bills... ...college or university with an Associate's Degree in Business Administration or...Hourly payPermanent employmentFull timeContract workPart timeWork experience placementWork at officeLocal area- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
$55k - $65k
...A well-established, growing equipment sales and service company is hiring an Accounting Associate to support daily accounting, reporting, and special projects—while learning full-cycle accounting across multiple related entities. You’ll partner closely with the Controller...$25k
...organization and time management, and have experience in Finance/Accounting. Your experience from an analytical perspective includes... ...Quarterly award ceremonies where top achievers are celebrated and receive additional bonuses Ongoing volunteer opportunities to give...Full timeWeekend work- ...team contributes to recycling goods that literally recycle and repair broken lives. The Adult Rehabilitation Center is seeking an Accounting Clerk to support the finance office by performing a variety of clerical and organization duties. Duties Organize and distribute...Work experience placementWork at office
$23 per hour
Accounting Clerk needed to assist in various clerical duties for a local hospital. $23 per hour at a 40 hour work week with flex hours... ...Responsibilities Perform data entry for accounts payable, accounts receivable, and general ledger transactions Reconcile accounts on the...Hourly payFull timeTemporary workLocal areaFlexible hours$23.78 per hour
...Position Type Staff Job Summary Performs accounts payable functions of considerable... ...employees togather information, releases, and receiving invoices and checkrequests. Ability to make... ...with state law. Minimum Qualifications Associate degree or higher and two (2) years of...Hourly payWork at officeMonday to Friday- ...Dallas College seeks an accounts payable specialist to manage complex payables in a multi-cost center environment. You will input, audit, and reconcile invoices using a computerized purchasing/payables system, and serve as a resource for policy interpretations. Strong...
$26 - $30 per hour
...on site in Syracuse, NY. Job Summary The Accounts Payable Specialist performs accounting... ...Friday, 8:00 am-5:00 pm Responsibilities Receives and reviews purchase orders, check requests... .... Qualifications Basic Qualifications Associate’s degree in business or related field...Hourly payWork at officeMonday to Friday- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...Job Summary: The Accounts Payable Specialist will have knowledge of Accounts Payable (AP) processing standards, as well as, time management... ...will be assigned, as necessary. Minimum Qualifications: Associates degree and a minimum of two years of progressive experience in...
- ...out new ideas with ambition, energy, and passion--no matter what roadblocks we may encounter. Job Summary And Responsibilities The Accounts Payable Specialist owns end-to-end invoice-to-payment integrity across multiple entities, by processing, verifying, and...Weekly payFor contractors
- ...fastest growing technology company to shape that future today. Associate Specialist – Accounts Payable is responsible for providing effective, efficient... ...invoices into system after validating that the invoice, receiving report and purchase order properly match. Proposes GL...Work experience placementWork at officeImmediate start
- Job Title: Accounts Assistant Department: Finance Location: Hybrid; York, UK Hours Per Week: 15-20 hours per week (Flexible) Schedule... ...1 year of experience in Accounts Payable, Accounts Receivable, bookkeeping, finance administration, or a related business support...Local areaFlexible hours
- ...communities where residents can form friendships, enjoy new experiences and receive personalized care from dedicated team members who treat them family. Job Description : The Accounts Receivable Specialist is responsible for owning the Accounts Receivable process...Full timeWork at officeRemote work
- ...Accounts Receivable Specialist Department: Finance & Accounting FLSA Status: Non-Exempt About the Opportunity Symbiotic Services is seeking a detail-oriented Accounts Receivable Specialist to join a growing finance team. This role is responsible...Full timeWork at office
$21 - $22.5 per hour
...Currently this position involves office tasks, most related to accounts payable for Dallas Assembly. Pay Range - $21.00 to $22.50 Compensation... ...this position: Prepare payables package, including invoice, receiver and purchase order. Code the invoice using proper general...Hourly payFull timeTemporary workWork at officeFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...
- ...Accounts Receivable Clerk - 3 Month Assignment Join our dynamic team under the leadership of the Director of Finance in a role that is essential for overseeing and auditing financial transactions. This position offers a diverse range of professional accounting responsibilities...Contract workWork at officeLocal areaMonday to Friday
- ...Accounting Team Member Serve as part of the accounting team supporting all entities of... ...accounts are adequately funded. Accounts Receivable & Collections Lead monthly... ...of prior-year balances to mitigate risk associated with stale-dated invoices, client book...Temporary work
$24 - $25 per hour
...Accounts Receivable Specialist We partnered with our established client, local to Farmers Branch area on their Accounts Receivable Specialist opening! In this role, you will manage high-volume payment processing, credit card transactions, account reconciliations, and customer...Hourly payTemporary workLocal areaRemote workMonday to Friday- DuraServ is seeking a National Accounts Project Biller to join the finance team. The role focuses on reviewing statements and ensuring invoices align with contract terms, rates, and approved hours, with monthly deadlines in mind. The position requires strong analytical...Contract work
- ...only works when our financial foundation is rock solid. As our Accounts Receivable Clerk, you'll be a key part of the engine that keeps our... ...Qualifications High school diploma or equivalent required; Associate’s degree in Accounting or related field preferred. Proven experience...
- BrightStar Care of Plano / North Dallas is looking for a detail-oriented Accounts Receivable Specialist to manage receivables and support the revenue cycle. Responsibilities include resolving claim issues, investigating billing discrepancies, and partnering with teams for...
- ...Accounts Receivable Specialist Join a globally recognized team that connects enthusiasts worldwide with extraordinary objectsfrom fine art and luxury goods to rare memorabilia. We are seeking a driven, detail-oriented professional to manage cash applications and accounts...Worldwide
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