Top 18 Accounts receivable clerk Jobs in Riverview, Fl

B2B Collections Clerk
Choice Legal —Tampa, FL
- $22 - $25 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Basic math
Quick Apply
Accounts Receivable Clerk
ReEmployAbility, Inc —Brandon, FL
- $22 - $25 an hour
- Full-time
- Office
- Ability to sit for extended periods
- 2 years
- On-the-job training
3d
Accounts Receivable Clerk
ReEmployAbility —Brandon, FL
- Full-time
- Office
- Entry level
- On-the-job training
3d
Accounting Clerk
Armature Works —Tampa, FL
- $48,000 - $52,000 a year
- Full-time
- Mid-level
- Office
- High school diploma or GED
Quick Apply
12h
Special Billing Administrator
DEX Imaging —Tampa, FL
- Full-time
- Basic math
- Office
- High school diploma or GED
- Paid training
- Paid holidays
Quick Apply
Accounts Receivable Clerk / Collections
Poseidon Marine —Ruskin, FL
- $35,000 - $65,000 a year
- Full-time
- Customer service
- Office
- Finance
- Profit sharing
- 401(k)
Quick Apply
12h
Accounting Clerk
Xpress Distributors Inc. —Tampa, FL
- $35,000 - $42,000 a year
- Full-time
- Spanish
- English
- Office
- Paid time off
- Opportunities for advancement
Quick Apply
Accounting Clerk - Unanet
Cervello Global Corporation —Safety Harbor, FL
- Part-time
- Office
- Entry level
Quick Apply
Clerk 3, Accounting
Hillsborough County Public Schools —Tampa, FL
- Full-time
- Background check
- Management
- Computer literacy
FISCAL ASSISTANT I - 64003407
The State of Florida —Saint Petersburg, FL
- $34,760 a year
- Background check
- Microsoft Outlook
- Inventory management
- Paid holidays
- Dental insurance
10d
Student Accounts Representative
University of Tampa —Tampa, FL
- Weekends as needed
- Office
- High school diploma or GED
- University
Accounts Receivable Clerk
SALVATION ARMY —Saint Petersburg, FL
- $20 an hour
- Full-time
- Office
- High school diploma or GED
- 2 years
Quick Apply
Accounts Payable Clerk
Granite Communications and Security LLC —Lutz, FL
- $28 an hour
- Full-time
- Microsoft Word
- Background check
- Microsoft Excel
- Health insurance
- Dental insurance
Quick Apply
Automotive Accounting Clerk
Schumacher Auto Group Inc —Palm, FL
- 8 hour shift
- Background check
- Dealership
- Mid-level
- Health savings account
- Disability insurance
Quick Apply
Night Auditor
Homewood Suites by Hilton Tampa-Brandon —Tampa, FL
- Part-time
- Hotel
- High school diploma or GED
- Front desk
- Wellness program
- Commuter assistance
Assistant Field Office Manager (Tampa, FL) - Austin Commercial
Austin Commercial —Tampa, FL
- Construction site
- Mid-level
- Office
- Disability insurance
- Health insurance
Weekend Relief Overnight Night Auditor/Front Desk
Schulte Companies —Wesley Chapel, FL
- $16 - $18 an hour
- Weekends as needed
- Background check
- Writing skills
- Basic math
- Paid parental leave
- Paid holidays
Quick Apply
7d

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Xforia —Columbus, OH
High school diploma or GED required; Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred.
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Accounting Clerk
Mid Ohio Regional Planning Commission —Columbus, OH
Accounts payable, accounts receivable, and payroll administration; knowledge of financial systems, general ledger processes, and standard office technologies (…
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14d

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accounts receivable clerk jobs near riverview, fl

B2B Collections Clerk

Choice Legal -
Tampa, FL

Quick Apply

Job Details

Full-time
$22 - $25 an hour

Qualifications

Customer communication
Confidential information handling
Microsoft Excel
Microsoft Outlook
Basic math
High school diploma or GED
B2B business model
Accounting data entry
Financial record maintenance
B2B
Collections account management

Full Job Description

Choice Legal is seeking an experienced Collections Clerk with a strong Business-to-Business (B2B) background to join our team onsite in Tampa, FL. This role focuses on managing and collecting outstanding balances from corporate and professional clients, ensuring timely payment while maintaining positive, long-term business relationships. All collection activities must align with company policies as well as state and federal regulations.

The schedule is Monday to Friday 8:30am-5:00pm. This is an onsite role.

ESSENTIAL JOB FUNCTIONS

Conduct systematic review of all aging accounts over 30 days and contact clients regarding the collection of outstanding accounts.
Print and mail current and/or past due invoices as needed.
Contact clients to resolve any invoice problems or discrepancies and if necessary, make additional contact with clients for the collection of outstanding invoices.
Research and respond to inquiries from clients regarding payment issues, and invoice inquiries.
Maintain files on all pertinent billing and accounting information.
When necessary, report any unresolved disputes with customers to the Accounting Manager for resolution.
Prepare and provide various information as requested for audit.
Ensure the confidentiality and security of all financial files.
Perform a variety of clerical duties including, but not limited to, answering telephone inquiries, taking messages, filing, scanning and photocopying.
Abide by all rules of the company such as safety, confidentiality and organizational directives.
Performs other duties as assigned by management.

Education and/or Experience

High school diploma or equivalent required.
Must have B2B collections experience.
A minimum of two years of experience in accounts receivable and/or collections required.

QUALIFICATIONS

Must be able to add, subtract, multiply, and divide in all units of measure, using whole numbers, decimals, fractions, hours & minutes, and possess the ability to compute rates and percentages.
Must be knowledgeable in multiple software programs, including, but not limited to, Great Plains, Microsoft Word, Outlook, Excel, and the Internet.
Ability to follow instructions and respond to managements’ directions accurately.
Must demonstrate a high level of accuracy in preparing and entering financial information and look for ways to improve and promote quality and monitors own work to ensure quality is met.
Must demonstrate exceptional communication skills by conveying necessary information accurately, listening effectively and asking questions where clarification is needed.
Must be able to work independently, prioritize work activities and use time efficiently.
Must be able to maintain confidentiality.
Must be able to stay focused and concentrate under normal or heavy distractions and be able to work well under pressure and or strict deadlines.
Must be able to demonstrate and promote a positive team -oriented environment.
Ability to manage change, delays, or unexpected events appropriately.
Ability to follow all company policies and procedures in effect at time of hire and as they may change or be added from time to time..

Choice Legal is an Equal Opportunity Employer and affords equal opportunity to all qualified applicants for all positions without regard to protected veteran status, qualified individuals with disabilities and all individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or any other status protected under local, state or federal laws.

Equal Opportunity Employer - Minorities/Females/Disabled/Veterans

#LI-MB1

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Refine Your Search

accounts receivable clerk jobs in riverview, fl

B2B Collections Clerk

Accounts Receivable Clerk

Accounts Receivable Clerk

Accounting Clerk

Special Billing Administrator

Accounts Receivable Clerk / Collections

Accounting Clerk

Accounting Clerk - Unanet

Clerk 3, Accounting

FISCAL ASSISTANT I - 64003407

Student Accounts Representative

Accounts Receivable Clerk

Accounts Payable Clerk

Automotive Accounting Clerk

Night Auditor

Assistant Field Office Manager (Tampa, FL) - Austin Commercial

Weekend Relief Overnight Night Auditor/Front Desk

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