Top 1 Receivable clerk Jobs in Daytona Beach Fl

Accounts Payable / Accounts Receivable (AP/AR) Clerk
RideNow Powersports —Daytona Beach, FL
- Background check
- Mid-level
- Finance
- Disability insurance
- Dental insurance
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Accounts Payable / Accounts Receivable (AP/AR) Clerk
RideNow Powersports —Daytona Beach, FL
Cash & Bank Funding Receipts: Review and enter daily bank funding notices and payment remittances to ensure cash flow, transactions, and electronic fundings are…
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Greenway Automotive - Accounts Payable/Receivable Clerk
GREENWAY AUTOMOTIVE —Orlando, FL
Prepare customer invoices and credit batches. Reconcile statements and ledgers to ensure timely payments. Receive, reconcile, and process vendor invoices.
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Accounting Clerk
Associated Graphics (AGI) —Dublin, OH
Manage incoming mail and apply cash receipts (checks and credit cards). Perform accurate cash application for all receivables.
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Transportation Clerk
Staffmark —Groveport, OH
Proficient in Microsoft Office and data entry. Familiarity with business software, office equipment, and data entry systems is considered an asset.
$21.50 an hour
12d

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Accounts Payable / Accounts Receivable (AP/AR) Clerk

RideNow Powersports -
Daytona Beach, FL

Quick Apply

Job Details

Benefits

Disability insurance
Dental insurance
Vision insurance
Employee discount

Qualifications

Communication with suppliers
Accounts receivable management
Spreadsheets
High school diploma or GED
Technical Proficiency
Quality data entry
Excel data analysis

Full Job Description

RideNow Powersports, with over 50 locations nationwide, is looking for a meticulous and reliable Accounting Clerk to support our growing operations.

Job Summary:

We are seeking a detail-oriented and organized AP/AR Accounting Clerk to join our centralized accounting team. In this role, you will provide critical financial and administrative support by managing payables, receivables, and inventory cost tracking across multiple high-volume retail locations.

The ideal candidate has strong foundational accounting knowledge, excels at vendor statement reconciliations, thrives in a multi-location environment, and communicates clearly with managers and team members alike.

Key Responsibilities:

Accounts Payable & Vendor Relations: Process, review, and reconcile monthly vendor parts statements and manufacturer invoices. Verify packing slips, ensure credit memos for returns are accurately posted, and resolve any statement discrepancies directly with vendors.
Inventory Cost Accounting: Account for and enter the final landing costs of major inventory units (both new and used vehicles) based on manufacturer invoices and purchasing documentation. Update internal systems to reflect received inventory and proper sales categorization.
Invoice Processing & GL Coding: Post all incoming vendor invoices, debits, and credits accurately. Apply proper General Ledger (GL) coding across multiple business entities to ensure pristine financial reporting.
Cash & Bank Funding Receipts: Review and enter daily bank funding notices and payment remittances to ensure cash flow, transactions, and electronic fundings are captured in the system daily.
Intercompany Clearing: Audit and process intercompany transactions, including inter-store parts transfers, inventory trades, and internal work orders, ensuring intercompany balances are matched and cleared monthly.
Team Collaboration: Maintain open lines of communication with the Accounting Manager. Proactively flag missing documentation, posting discrepancies, or process bottlenecks as they arise.

Requirements:

Qualifications & Skills:

Experience: 2+ years of experience in transactional accounting (specifically combined AP and AR duties). Experience in a multi-location retail, automotive dealership, or equipment dealership environment is a massive plus.
Education: High school diploma required; Associate's degree in Accounting, Finance, or Business Administration preferred.
Technical Skills: Proficiency with accounting software/ERPs and strong intermediate Excel skills (data entry, sorting, basic formulas).
Attention to Detail: High level of accuracy in alphanumeric data entry and General Ledger (GL) account coding.
Communication: Strong verbal and written communication skills for interfacing with location managers and external vendors.

What We Offer:

Medical, dental, and vision insurance
Employer paid life and short-term disability insurance
Employee discounts

Note: All applicants must pass pre-employment screening including background check

IND03

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receivable clerk jobs in daytona beach fl

Accounts Payable / Accounts Receivable (AP/AR) Clerk

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