accounts receivable clerk jobs

Ace Endico Corp —Brewster, NY3.3

Process Credit reports upon driver arrival on Excel. Handle and collect variety of invoices, devices, return sheets from drivers. Be able to oversee money.

Tedford's Building Materials & Hardware Inc. —Ipswich, MA

Accounts payable functions, including but not limited to, vendor maintenance, matching invoices to purchase orders, coding invoices to correct G/L accounts…

The Earle Companies —Township of Wall, NJ4.2

Perform daily customer collection procedures on delinquent accounts which includes placing calls to existing customers to reduce AR balances.

Tortilla King Inc —Moundridge, KS2.4

Process accounts and incoming payments in compliance with financial policies and procedures. Data entry skills along with a knack for numbers.

Anthem Community Council, Inc. —Anthem, AZ

Performs all aspects of accounts payable (distribute electronic invoices, verify coding of incoming invoices, enter invoices in Caliber, schedule and process…

BOOTH RANCHES LLC —Tulare County, CA3.4

Bachelor’s Degree in Accounting or Finance preferred; minimum 2 years’ experience in accounting or related field required; Paid time off and holidays.

Confidential —Naples, FL

Will be responsible for processing orders, create invoices, receive payments etc. Ensuring that the company receives payments for goods sold.

SUPERB INDUSTRIES INC —Sugarcreek, OH

This position reports to the Controller and will assist the Controller in managing the day to day functions in the accounting department including, but not…

TTLC, Inc. —Plainfield, IL3.2

Answer and direct phone calls. Write and distribute email, correspondence memos, letters, faxes and forms. 401k and 401k matching benefits.

We-Design / Plymouth Industries LLC —Plymouth, NE

Perform general administrative duties such as filing, data entry, and answering phone calls. Reconcile bank statements and credit card transactions.

Premier Performance LLC —United States3.7

Requires use of email, writing letters or memos, as well as contact with others (face to face, telephone, or otherwise). 1—2 years’ work-related experience.

MIDWEST SPRING & STAMPING —Mentone, IN4.3

Handle data entry and general clerical tasks. The AR Specialist also sends daily invoices to customers and follows up on missing invoices, payments and other AR…

GTG Automation —Andrews, TX

Review service tickets submitted by field technicians to verify accuracy of prices and materials. Prior experience in data entry, particularly in financial or…

Charles A Klein and Sons, Inc. —Sykesville, MD

Benefits include matching 401K plan, health, dental and vision insurance. Accounts receivable: 1 year (Preferred). 40-50 hour work weeks.

Confidential —North Bend, OR

This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Must be proficient in Excel.

Lexus of Woodland Hills —Woodland Hills, CA4.8

Analyzes payments to vendors and customers, researches unapplied cash, duplicate billings, and adjustments to correctly bill and clear open invoices.

Richdale Apartments —Omaha, NE3.2

Record daily collection of cash receipts and deposits to appropriate account. Process credit card refunds and ensure credit card processing accuracy.

The Eye Center of Central PA —Mifflinburg, PA3.2

Processing of incoming patient charges, payments, and insurance payments. Insurance claim preparation, filing, maintaining follow up and collection of all…

Botanic Tonics LLC —Remote2.4

Process incoming payments from DSD customers, email customers when invoice links are needed. Reconciliation of cash accounts related to DSD transactions.