Accounts Receivable Clerk jobs

Hardwoods Specialty Products —Houston, TX3.7

Facilitate payment of invoices due by sending payment reminders & contacting clients. Identify when invoices are past due and contact customers to facilitate…

Express Flooring —Phoenix, AZ3.1

Process and apply deposits and COD payments via check, credit card, and ACH daily. Manage In-House Financing clients including entering new clients, posting…

Allegiance Mobile Health —Pflugerville, TX2.2

Responsible for incoming/outgoing phone calls in a courteous and professional manner and appropriately addressing their questions or concerns.

4P Consulting Inc. —Atlanta, GA

This includes entering invoices into the system, Analytical to analyze large amounts of data, understands how to read aging reports, reconcile customer accounts…

Lineage Logistics —Conklin, NY3

Prepares, posts, verifies and records customer payments and transactions related to accounts receivable. Maintain and monitors accounts receivable and cash…

General Wholesale Company —Atlanta, GA2.7

Make any changes to the invoice. Accounts Receivable Associate is responsible for the following;

Container Technologies Industries —Helenwood, TN4

Track all the actions related to the credit collection in a timely manner till the final credit dispute resolution. Reconciliation and booking of payments.

First Independence Bank —Detroit, MI

SUMMARY: *Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Pays invoices by verifying transaction information;…

Golden Entertainment Corporate (Las Vegas, NV) —Las Vegas, NV2.7

Provides outstanding customer service in a timely manner to both guests and fellow employees. Receives non-casino guest service inquiries, resolving issues or…

Evergreen Companies —Fort Worth, TX

Process incoming payments in compliance with financial policies and procedures. Strong technical, analytic and communication skills.

JLR SAN JOSE LLC —San Jose, CA

Cash Clearing - Process payments taken via cash, check, credit cards for Parts and Service Department. File to the state annually. Follow up on aged items.

MULLER —Fort Collins, CO3.2

Accounts Receivable duties are to manage incoming payments on behalf of the company. Maintains financial historical records by filing accounting documents.

APDerm —Acton, MA2.8

Respond to billing phone calls and questions. Daily duties include heavy phone activity and computer use, as well as filing and faxing of customer invoices and…

AutoSavvy —Woods Cross, UT3.8

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Drafts correspondence for standard past-due accounts…

Bochner PLLC —New York, NY5

Perform data entry tasks related to accounts payable and accounts receivable transactions. Minimum of 1-2 years of experience in accounts payable/accounts…

Clark County Historical Society —Springfield, OH

Previous experience in accounting, finance, or related field. Assisting in preparation of accurate federal, state, and local record-keeping requirements and…

Community Works —Medford, OR3.3

Enter incoming A/P invoices and related account distributions. Prepare spreadsheets, such as prepaid expenses and the allocation of "common" expenses, such as…

Abercrombie and Fitch Co. —Columbus, OH3.5

1-3 years experience in accounting or related field. Support Treasury cash flow projections or similar requirements. Merchandise discount on all of our brands.

Gastrointestinal Associates, P.C. —Powell, TN

Monitors self-pay accounts receivable reports and initiate correspondence via telephone and mailing statements. Accounts receivable: 1 year (Required).