Accounts Receivable Clerk Jobs in Florida

98 jobs

RESPONSIBILITIES: Kforce has a client seeking an A/R Clerk to join their team in the South Tampa, Florida (FL) area. Summary: The client operates in professional services and is currently expanding its A/R department. The A/R Clerk will be responsible for reconciling invoices, doing data entry, posting payments, and working with internal / external clients to research and resolve discrepancies....

Our client is looking for a TEMPORARY Accounts Receivable Clerk with proficiency in JONAS! Job responsibilities include: Processes credit card payments Processes invoices and miscellaneous credit memos daily Audits invoices for accuracy on a daily basis Updates, prints, and mails invoices and credit memos daily Soft collections Provides back-up assistance to the Credit Manager as needed Se...

Accounts Receivable Clerk Amerikooleris currently seeking an experiencedAccounts Receivable Clerkto join our team in our Hialeah, FL location. About Us: Join a growing company! AmeriKooler is a family owned business with a superior track record of success in all 50 states and over 30 countries as one of the world's foremost manufacturers of commercial refrigeration equipment, walk-in coolers, w...

ACCOUNTS RECEIVABLE CLERK MUST HAVE PHARMA REQUIREMENT #15-00982 RECRUITER: ANITA JORDAN JOB LOCATION: WESTON, FL JULY 14, 2015 *** CANDIDATES MUST BE ABLE TO WORK ON OUR PAYROLL AS A W-2 *** Project Description: Qualified candidate is able to analyze and resolves issues communicated by customers to collectors, cash posting, sales staff, or management which are preventing the resolution of a...

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General Purpose To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. Main Job Tasks and Responsibilities · maintain up-to-date billing system · generate and send out invoices · follow up on, collect and allocate payments · carry out billing, collection and reporting activities according to specific d...

Accounts Receivable Clerk for large company located in the Brandon area with previousl high volume experience. Must be proficient in Excel and have high data entry scores. some of the duties of this position are: Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions Updates receivables by totaling unpaid invoices. ...

Responsibilities and Duties include: o Must be able to make 30+ phone calls per day to collect outstanding business to business receivables o Updates receivables via notes in computer system o Verifies validity of account discrepancies by obtaining information from sales, customer service and customers. o Posts customer payments in computer system Applicant should have 1-2 years of collection...

Palm Beach Show Group is currently looking for an Accounts Receivable professional. The Accounts Receivable specialist will support the Accounting and Sales Department by creating Sales Contracts, Invoices, Payments, Aged Reports, and database postings and other Accounts Receivable and Sales Team support functions. Job Description: Create sales contracts on a daily basis. Create invoices and pr...

Utilizes computerized accounting software programs ( Excel, Word) to perform duties and responsibilities. Generates accounting statements and reports. Researches cash receipts, coding and posting of receipts. Prepares daily bank deposit. Researches and applies unallocated cash. Oversees accounts receivable write-offs and payment reversals. Develops automated spreadsheets. Operates office eq...

HVAC and Refrigeration Service Company Seeks full time Billing Coordinator for our office in Largo. Responsibilities • Gathers and sorts documentation • Complies amount to bill by reviewing customer contracts, quotes, technician notes and purchase orders • Transmits and confirms final invoices according to customer requirements • Records cash receipts • Collects on past due accounts. •...

Under close supervision of the Accounts Receivable Supervisor responsible for performing tasks requiring quick resolution of issues; includes providing account reconciliation, collecting past due balance, performing payment research and negotiating payment plans for all assigned accounts. Identifies payment discrepancies and initiates collections or disputes resolution process; performs follow up...

Under close supervision of the Accounts Receivable Supervisor responsible for posting cash and performing tasks requiring quick resolution of issues; includes providing account reconciliation performing payment research and negotiating payment plans for all assigned accounts. Responsible for posting cash receipts to open accounts receivable. Identifies payment discrepancies and initiates collect...

Excellent Opportunity! Duties include: • Prepare and post cash receipts • Research discrepancies and debit memos • Maintain all records and files and backup documentation related to accounts receivable • Complete collection calls for delinquent accounts on a daily basis. • Ensure company adherence to policies and procedures for consistent handling of accounts receivable and collection matter...

Position Summary: Applicant is responsible for performing a variety of accounting duties according to established policies and procedures. Primary responsibilities include the implementation and adherence to the company credit/collection policies, practices and procedures across one or multiple of our business units. This position will recommend decisions regarding adjustments to customer account...

With a local environment described as: Local mid-sized company with pleasant working environment-Recruit GAAP Staffing is searching for a full time Accounts Receivable Clerk for a company located in Jacksonville, FL. The right candidate will be able to successfully perform the primary roles and responsibilities of: Entering orders to create customer credit memos, Cash application, Sorting and mail...

Description Under close supervision of the Accounts Receivable Supervisor responsible for performing tasks requiring quick resolution of issues; includes providing account reconciliation, collecting past due balance, performing payment research and negotiating payment plans for all assigned accounts. Identifies payment discrepancies and initiates collections or disputes resolution process; perfo...

Accounts Receivable Clerk II - 000019YD Description Under close supervision of the Accounts Receivable Supervisor responsible for performing tasks requiring quick resolution of issues; includes providing account reconciliation, collecting past due balance, performing payment research and negotiating payment plans for all assigned accounts. Identifies payment discrepancies and initiates collecti...

Black Knight is the premier provider of integrated technology, services, data and analytics that lenders and servicers look to first to help successfully manage the entire loan life cycle. Our deep understanding of regulatory and compliance issues complements the knowledge, technology and solutions we offer to help our clients achieve their business goals. Black Knight offers leading software syst...

Accounts Receivable Clerk II - 000019WS Description Under close supervision of the Accounts Receivable Supervisor responsible for posting cash and performing tasks requiring quick resolution of issues; includes providing account reconciliation performing payment research and negotiating payment plans for all assigned accounts. Responsible for posting cash receipts to open accounts receivable. ...