Accounts Receivable Clerk
Voss Auto Network Voss Chevrolet
Voss Collision Centre is seeking an organized and detail-oriented Accounts Receivable Clerk to join our team. This position involves managing daily accounting tasks, including posting payments, invoicing, handling deposits, and preparing payroll information. The ideal candidate will have proficiency in Word, Excel, and payroll software, with a preference for experience with Reynolds and Reynolds. Benefits Offered: Medical, Dental, Vision, and Life Insurance 2 weeks vacation after one year Sick and Holiday Pay Weekly payroll with direct deposit Employee Referral Program Discounts on Parts and Services Key Responsibilities: Post checks to the appropriate accounts in an accurate and timely manner. Prepare and issue accurate invoices for services rendered parts, labor, and additional charges related to body shop repairs. Review completed repair orders for accuracy before invoicing. Monitor and follow up on overdue accounts Process and send daily deposits to the accounting office. Invoice all repair orders and insurance forms in a timely manner. Assist in ensuring that the body shop's financial records and documentation meet company and industry standards. Work closely with the Body Shop Manager, CSRs, and other team members to ensure accurate billing and timely payment. Input final billing information into the Reynolds and Reynolds system on a daily basis. Prepare payroll information on a weekly basis. Qualifications: Proficiency in Microsoft Word, Excel, and payroll software is required. Knowledge of Reynolds and Reynolds software is a plus. Strong attention to detail and organizational skills. Candidate must successfully complete a background check and drug screening. We look forward to hearing from you! #J-18808-Ljbffr
- ...support to help our entrepreneurs succeed. Support service employees assist entrepreneurs in achieving their dreams through finance, accounting, IT, and other back-office operations. Job Description Position Summary The Accounts Payable Process Specialist is...SuggestedFull timeWork at officeLocal area
$25 - $30 per hour
...Accounts Receivable Specialist - Miamisburg, OH A growing and well-established company in Miamisburg, Ohio is seeking an experienced Accounts Receivable Specialist to join its accounting team. This is an excellent opportunity for a detail-oriented professional who...Suggested- ...Position: Accounts Receivable Specialist Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist to join our team! As an integral part...Suggested
- ...Associate Accounts Receivable Specialist Location: Miamisburg, OH - Corporate Headquarters About Accelevation We build what the future runs on. Accelevation designs, manufactures and installs the physical infrastructure that powers today’s most advanced...SuggestedFull timeFor contractorsWork at office
$38k - $42k
...Accounting Clerk (Part-Time) Dayton, OH | On-site $38k-$42k Position Summary We are seeking a reliable and detail-oriented accounting clerk to support our nonprofit's finance operations. The accounting clerk will handle accounts payable, cash receipts, and...SuggestedPart timeWork at office- ...Accounting ClerkRM Dayton - Miamisburg, OH 45342Level: Entry Position Type: Part Time Job Shift: Day Education Level: High School Travel Percentage: Negligible Category: AccountingDescriptionTo provide entry-level accounting support by assisting with expense processing...Part timeInternshipShift work
- ...Description Martin Automotive Group is seeking an Accounting Clerk to join our team at Dayton Chrysler Dodge Jeep Ram . The Accounting Clerk provides assistance to Controller with sales and expense analyses for all departments. The Accounting Clerk will fairly...Full timeWork at office
- ...Job Description Job Description Description: Purpose: The Accounts Receivable Specialist is responsible for managing the full accounts receivable cycle, including customer invoicing, cash application, collections, account reconciliations, and maintenance of accurate...
- ...and Billing Coordinator Job Description Department: Accounting and Office Administration Reports To: Office Manager Status... ...to answer basic customer questions Office Support Receive and distribute company mail Provide general administrative...Hourly payFull timeWork at officeMonday to Friday
$50k - $70k
...Specialist. This position is responsible for managing resident accounts, overseeing third-party and private pay billing, administering... ...' compensation, and private-pay accounts. Monitor accounts receivable to ensure timely reimbursement and maintain accurate aging...Permanent employmentFull timeWork at office- ...Job Title: Accounting Assistant Type: Full-time About Us: Embark on a rewarding career journey with us!. We are actively seeking... ...financial reports Assist in managing accounts payable and receivable. Play a vital role in month-end and year-end financial...Full time
- Accounting ClerkWe are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. Accounting Clerk responsibilities... ...business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A...
- ...Accounting Clerk We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. Accounting... ...to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful...
$20 per hour
Immediate hire opening for an AP Specialist with national company! This role will be a temp role for up to 9 months and be an office role at the Dayton office hub for this national company. Pay rate will be $20 per hour. Insights into the role: Processing invoices, matching...Hourly payTemporary workWork at officeImmediate start$50k - $60k
...Job Opening: Accounts Payable Specialist We are seeking an experienced Accounts Payable Specialist to join our finance team... ...payment requests Match invoices with purchase orders and receiving documentation Reconcile vendor statements and resolve...Full time- Premier Primary Care and Peds – Clyo is seeking a Medical Center Representative to perform general clerical, receptionist, billing, referrals, and patient registration duties in a medical center's business office. The role handles sensitive medical and financial information...Work at office
- ...Voss Auto Network is looking for a Billing Clerk to join our Network Office team! We are seeking a dependable, organized, and detail... ...is to accurately record new and used vehicle sales deals in the accounting system (Reynolds and Reynolds), verifying that relief of...Full timeWork at office
- ...Job Description Job Description Dayton, Ohio CPA firm seeking staff accountants. Our firm performs traditional tax, accounting & auditing services in addition to complex consulting, fraud & litigation engagments. Send resume directly to ****@*****.***...
- ...COMPANY Ready for the Next Career Move? Join a highly regarded accounting firm and seize the opportunity to advance your career as a... ...various financial transactions, such as accounts payable and receivable, payroll, and general ledger entries. Conducting bank statement...Flexible hours
- ...Accounts Payable Administrator The Accounts Payable Administrator will be responsible for full cycle Accounts Payable. Responsibilities will be but not limited to: Processing all invoices for both general and utility payments Preparing all check runs Preparing...
- Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments...Full timeWork at officeLocal areaShift workDay shift
- ...applications Perform other related duties as assigned Bookkeeping Duties: Maintain and update material test records (MTR’s) Accounts Receivable Invoicing sales Posting customer payments Light collections Accounts Payable Posting vendor invoices...Work at officeMonday to Friday
$55k - $70k
...LHH Recruitment Solutions is partnering with a well-established healthcare services organization to identify a Billing & Accounts Receivable Specialist. This position is responsible for managing resident and payer billing, collections, account reconciliation, and receivable...Full timeWork at office- ...Accounting / Bookkeeper Fairborn, Ohio, United States Our client is dedicated to providing the highest-quality service to clients... ...operations. This position assists with accounts payable, accounts receivable, invoicing, reconciliations, expense tracking, financial...Full timeContract workWork at office
- ...Production Accounting Group Leader This position plans, executes and analyzes the functions of the production accounting group located... ...Group members on all monthly Accounts Payable and Accounts Receivable (AP/AR) open issues. 3. Direct the efforts of the Production...
$29.5 - $33 per hour
...reports to the Billing & Collections Manager and will represent the accounting department and work as a key member of the billing team while... ...opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national...Hourly payFlexible hours- ...Colonial Group in Moraine, OH is seeking a Full-Time Billing Specialist to manage daily account processing, including data entry, third‑party billing, and claim follow‑up. You will review denials, resubmit claims, and communicate with patients and clients to maintain positive...Full timeRemote work
- ...and ensuring the accuracy of the information. Qualified candidate must be able to commit to a six month contract role, with the potential for extension. Must have prior Accounts Payable or Billing experience, solid data entry skills, and longevity with previous roles....Contract work
- ...Colonial Group's Core Lab in Moraine, OH is seeking a Full-Time Billing Clerk to handle daily account processing, cash application, batch processing and adjustments. You will interact with patients, clients and third-party payers to ensure accurate posting and timely refunds...Full timeRemote work
- ...Job Description Accounting / Bookkeeper \n Fairborn, Ohio, United States \n \n Our client is dedicated to providing the highest... .... This position assists with accounts payable, accounts receivable, invoicing, reconciliations, expense tracking, financial reporting...Contract workWork at office
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