Accounts Receivable Clerk
W.W. Gay Mechanical Contractor, Inc.
Benefits: Health insurance Paid time off Vision insurance Dental insurance Position Summary: Responsible for processing all received payments (ACH, Checks, Cash or Card). This includes researching all unidentified payments, working directly with the customer for a resolution. This position is also responsible for leading the collection efforts by sending monthly statements and assisting Project Managers in collections on jobs. Exercises discretion and judgement as to monitoring and verification of accounting matters and develops work routines with minimal supervision. Essential Functions: Help accounting personnel with processing daily deposits. Monitor accounts receivable for potential issues. Help implement and execute process of statement creation for collection goals. Assist with establishing new customer accounts. Perform credit monitoring as necessary. Carry out collection actions as necessary. Additional Job-Related Duties: Supplement AP with data entry, vendor statement reconciliation assistance and additional duties. Comply with federal and state law, regulations, and all Company rules. Participate in online and in-person training and other educational opportunities to develop knowledge, skills, and abilities. Assist Collection/AR Manager with difficult customer accounts. Crosstrain with Collections/AR Manager on duties. Any other job-related activities requested by department management. Education/Experience Requirements: High school diploma or equivalent required. Associate or Bachelor's degree preferred. Minimum of one (1) year of related training or experience in Accounts Receivable preferred. Physical Requirements: This position requires long hours sitting and using office equipment, including telephones and computers and may also require some light lifting of files and materials and carrying checks, mail, and other documentation to different departments from time to time. The position may also involve some repetitive motions of the hands, wrists, and elbows. Working Conditions: This position is normally performed in an office work environment, which does not subject the employee to the elements. The noise level in the work environment is usually moderately quiet. This position may require a flexible schedule and periodic overtime. #J-18808-Ljbffr W.W. Gay Mechanical Contractor, Inc.
$16 - $24 per hour
...Accounts Receivable Clerk Andromeda Systems Incorporated (ASI) provides tools and services to assist Physical Asset Owners, Fleet Managers, and Military Program Managers in gaining critical insights into their equipment's performance, identifying system improvements...SuggestedHourly payContract workFor contractorsFor subcontractorWork at officeImmediate start- ...What you'll do: Contact customers regarding account/payment status Maintain detailed account information including accurately... ...as assigned Your strengths: Knowledge of accounts receivable, journal entries, and general ledgers Knowledge of dealer and...SuggestedFull time
$52k - $62.4k
...Staff Accountant / Accounts Receivable Collections Specialist Company Overview ThermaServe Mechanical, Inc. is a well-established and growing mechanical contractor specializing in commercial and industrial HVAC and plumbing services. We provide installation, maintenance...SuggestedFull timeFor contractorsWork at office- ...Jacksonville, Inc, review and interpret invoices, payments requests and credit memos for accuracy and compliance with accounting practices. Contribution Clerk duties include: Creates and updates contribution database records, manual transactions for cash and checks...Suggested
- ...If you're energised by turning hard problems into real-world impact, we'd love to meet you. Job Description The Accounts Receivable Specialist will manage the Company’s accounts receivable process, ensuring timely and accurate billings and collection of payments...SuggestedFull timeSecond jobWork at officeRemote workOverseasFlexible hours
- ...able to work quickly and efficiently in an office environment, and possess a high sense of urgency. This role directly supports accounts receivable processes for industrial refrigeration projects and clients. Multi-tasking is essential in this role. ESSENTIAL DUTIES &...Work at office
$25 per hour
...Accounts Receivable Specialist Location: Jacksonville, FL Schedule: Full-Time | In Office Compensation: $25/hour M2 Search Partners, Inc. has an outstanding, direct-hire opportunity for an experienced Accounts Receivable Specialist. Our client is looking for...Full timeWork at office- ...a high level of experience and expertise so that we can continue to deliver excellent service. JOB SUMMARY: An Accounting Billing Clerk will be responsible for...completing multiple tasks of the Accounting Department. Duties and Responsibilities include...Hourly payFull timeLocal area
- ...our people are our greatest asset, and we believe that our highly skilled and talented team makes us better.We are seeking an Accounts Receivable Specialist to join our corporate office located in Jacksonville, FL. This is a hybrid opportunity with 3 days in the office...Permanent employmentH1bWork at officeRemote work
- The Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process to ensure timely and accurate collection of payments. This role plays a critical part in maintaining cash flow, reconciling customer accounts, and supporting month...
- Job Title We are looking for an energetic self starter to process inventory requests, post journal entries, cash handling and general office duties as assigned by the Controller. This will be Monday through Friday 8-5pm with a 1 hour lunch break. Weatherford HondaWork at officeMonday to Friday
- ...Accounting Clerk The Accounting Clerk is responsible to assist with the accounting of business transactions on a day-to-day, month-to... ...discounts are taken on accounts payable Maintain accounts receivable Process bi-weekly payroll and process tax liabilities in...Local areaShift work
- ...built on teamwork, integrity, and a shared commitment to excellence. We're currently looking for a detail-oriented, proactive Accounts Payable Clerk to join our vibrant accounting team. Why You’ll Love Working Here: A strong and inclusive team culture We value accuracy...Work at office
$16 - $18 per hour
Join to apply for the Accounting Clerk role at SHOTTENKIRK AUTOMOTIVE GROUP, INC 3 days ago Be among the first 25 applicants Payroll and Pay Range This range is provided by SHOTTENKIRK AUTOMOTIVE GROUP, INC. Your actual pay will be based on your skills and experience...Full timeWork at officeMonday to Friday- ...Limitless Roofing is seeking a dedicated and detail-oriented Accounting Clerk to join our growing team. As an Accounting Clerk at... ...to ensure accuracy. Reconcile accounts payable and accounts receivable ledgers to guarantee timely payments. Assist with payroll processing...Temporary work
- ...o JRK Management- less than 2 transactions · Accounts Payable o Running report & checking for invoices- weekly... ...purchase. o Reconcile Vendor Statements · Accounts Receivable o Running report & checking for invoices- weekly o Collecting...Work at office
- ...reconciliations and other General Ledger closing duties. Special projects will also be required of the position in the absence of the staff accountant. A minimum of a high school graduate or equivalent, preferably with an Associates Degree in Accounting. A minimum of two (2)...Work at officeFlexible hours
- ...Job Description Job Description We are looking for an experienced Accounts Payable Clerk to join a fully on-site team in our Jacksonville, Florida office on a long-term contract basis. This position is ideal for someone who thrives in a fast-moving environment, brings...Long term contractContract workWork at office
- Talentify is seeking an Accounts Payable professional in Jacksonville, FL to manage supplier invoicing and payments. The role involves coordinating with suppliers, attaching supporting documents, and ensuring correct coding and timely processing of invoices and credits...
- ...Accounts Payable Specialist Sparks Group has partnered with several award-winning corporations in the Jacksonville, FL area to hire... ...conversion for contract-to-hire roles! Responsibilities: Receive, open and scan invoices on a daily basis Responsible for data...Contract workWork at officeImmediate start
- Job Summary The Accounts Payable (A/P) Specialist is responsible for centralized accounts payable functions for Moran Environmental Recovery (MER) and its subsidiaries. Reporting directly to the A/P Supervisor, the A/P Specialist is responsible for the efficient and effective...Work at office
- NORLEE INVESTMENTS LLC is seeking an Accounts Payable Specialist in Jacksonville, FL to manage and process vendor invoices, payments, and related records. You will ensure accuracy, timeliness, and adherence to company policies, while supporting the general ledger and month...
$25 - $30 per hour
Work Hours: Full-time - Monday through Friday About the Role ThermaServe (TSI) is seeking a detail-oriented and dependable Accounts Payable & Administrative Assistant to support both financial and administrative operations. This dual-function role is essential in ensuring...Full timeWork at officeMonday to Friday$54.08k - $58.24k
Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist plays a key role in ensuring timely and accurate... ..., coding, and matching invoices to purchase orders and receiving documents, reconciling vendor accounts, and supporting month-end...Permanent employmentWork at officeFlexible hours$19 - $26 per hour
Norlee Group Accounts Payable Associate 4600 Touchton Road E. Jacksonville, FL 32246 Salary: 19.00 - 26.00 USD / HOUR About Norlee Group Norlee Group, Inc., is a multi-trade building systems organization delivering integrated electrical, mechanical, and technology solutions...Weekly payFor subcontractor- ...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Jacksonville, FL, US About Company: NLG began with a simple vision to raise the standard in...Full timeWork at office
- ...Responding to vendor and employee payment inquiries Supporting AP controls and audit requests What we’re looking for: 5+ years of Accounts Payable experience Strong Excel skills Experience working within an ERP/accounting system Great Plains experience is a plus Strong...
$50k
...Job Description Job Description Accounts Payable Specialist Jacksonville, FL | Full-Time | Hourly At Petticoat-Schmitt Civil Contractors... ...and ensure required documentation is complete and current. Receive, enter, code, and track invoices for timely approval and...Hourly payFull timeContract workTemporary workFor contractorsFor subcontractorInternshipWork at officeMonday to Friday- ...Job Description Job Description Accounts Payable Specialist About NLG NLG began with a simple vision: to raise the standard... ...with company policies. Match invoices to purchase orders, receiving documentation, contracts, and other supporting documentation as...For subcontractorWork at office
- ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable & Collections Specialist 30+ days ago Requisition ID: 2315 The Accounts Receivable & Collections Specialist is part of a team...Contract workWork at office
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