Accounts Receivable Coordinator

JOB OVERVIEW: The Accounts Receivable Coordinator, Revenue Accounting, is responsible for ensuring funds are received for restaurant transactions closed to Accounts Receivable, that associated costs are properly accrued for and expensed, and that past-due items are researched and resolved timely. This person is also directly responsible for handling lockbox...

Job DescriptionJob DescriptionRehmann is searching for a Collections & Accounts Receivable Coordinator for our client, Howard FertilizerAbout Howard Fertilizer Howard Fertilizer & Chemical has evolved from a 1932 small fertilizer operation in downtown Orlando, FL serving the Central Florida citrus growers to the multi-site fertilizer and chemical...

Job DescriptionJob DescriptionDescription:The Accounts Receivables Specialist will handle such duties relating to merchant billing, collections, and refunds. In addition, they will assist the Accounts Receivables Manager with month-end reporting.Key Responsibilities & ObjectivesMaintain billing for all recurring revenue to include setting up net new billings...

Overview An Accounts Receivable Specialist is responsible for performing specialized clerical and accounting work involving compilation, maintenance, and verification of diverse statistical, fiscal, and bookkeeping records and accounts. Work detail varies considerably according to the section assigned. Specific routines must be learned on the job through...

Entertainment Technology Partners, LLC is the parent to a collection of exceptional brands in the live event, broadcast and entertainment technology services industry. A dynamic collection of like-minded businesses with a global reach, ETP is focused on building strong relationships and delivering high-quality experiences through technology, customer service...

Job DescriptionJob DescriptionCalloway Roofing is a Roofing Company that serves all central Florida and surrounding areas. We primarily deal with insurance claims on behalf of our customers. We are now hiring for a seasoned Accounts Receivable Specialist for our Orlando office.Duties and responsibilities:Communicating with customers to request and arrange...

Job DescriptionJob DescriptionCalloway Roofing is a Roofing Company that serves all central Florida and surrounding areas. We primarily deal with insurance claims on behalf of our customers. We are now hiring for a seasoned Accounts Receivable Specialist for our Orlando office.Duties and responsibilities:Communicating with customers to request and arrange...

Classification: Hourly/Non-ExemptReports to: ControllerDepartment: AccountingIntroduction:The role of the Accounts Payable Coordinator is to collect, report and process all Vendor invoices and pay applications from subcontractors. He/she is to assure accountability, accuracy, and confidentiality of any and all payables related information and to track pay...

Job DescriptionJob DescriptionLedgent is currently seeking an AR Admin for a company in Orlando! This is an immediate temp to hire opportunity! Duties include:Manage the receivables for 50 locationsReach out to tennantsPrint checksAssist in Accounts Payable managementHandle office management duties (order supplies, organize happy hours etc.)Partner and...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Payable/Receivable Analyst to join our team! You will be responsible for controlling payables and receivables for our company.Responsibilities:Maintaining records according to generally accepted accounting principles including general ledger entries, accounts payable, accounts...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Payable/Receivable Analyst to join our team! You will be responsible for controlling payables and receivables for our company.Responsibilities:Maintaining records according to generally accepted accounting principles including general ledger entries, accounts payable, accounts...

Accounting Coordinator - iBuy AP 1000 Darden Center Dr, Orlando FL 32837 Job Description JOB OVERVIEW: The Accounts Payable Coordinator, iBuy Processing, supports the iBuy RSC Invoice Processing team by managing procedural and administrative tasks which ensure timely processing of invoices and compliance with generally accepted standard accounting...

Job DescriptionJob DescriptionWe are a residential new construction contractor looking for experienced accounting professional primarily for AP and AR.  Job DutiesProcess and pay subcontractor invoices.Process back-charges and retainages for subcontractorsReconcile weekly statements.Help with other admin duties if ever necessary.Reports to the accounting...

Receives, reconciles, and processes vendor invoices Prepares customer invoices and credit batches Prepares accounts payable checks and posts all open items in accounts payable on a daily basis Reconciles statement and ledger and ensures payments are Accounts Payable, Automotive, Clerk, Accounting, Skills

Receives, reconciles, and processes vendor invoices Prepares customer invoices and credit batches Prepares accounts payable checks and posts all open items in accounts payable on a daily basis Reconciles statement and ledger and ensures payments are Accounts Payable, Clerk, Accounting, Automotive, Skills

The Account Coordinator position is responsible for providing quality customer service through the trackingand tracing of loads, accurate completion of required documentation, and timely responses to customerrequests. You will support the office with various tasks and get comfortable in the transportation industry.Responsibilities• Monitor loads via a TMS...

Job DescriptionJob DescriptionOur client is looking to hire an accountant who will be responsible for proper and timely recording of financial transactions in accordance with generally accepted accounting principles. Major Responsibilities Process monthly tenant billingProcess monthly property services billingMaintain A/R AgingPrepare CAM...

The Accounts Payable Coordinator is responsible for, but not limited to: * Review purchase orders, invoices, credit card bills, and other expense claims for accuracy and completeness * Manage vendor accounts by supporting in profile set up, inquiries, and verification and processing of all invoices * Manage all invoices: ensure payment schedule is created...

The essential functions include, but are not limited to the following: - Coordinate inventory, setup drawings - Manage storage (storing compactly and safely) and regulate storage space for billing purposes - Maintain an equipment structure and level to accomplish the Warehouse and Receiving mission in a safe, effective manner - Provide appropriate equipment...

Job DescriptionJob DescriptionAccount Collections CoordinatorStark Exterminators is looking to hire a full-time Account Collections Coordinator to provide uncompromised service support and administration to internal and external Service Center customers. This role is responsible for helping to meet the revenue goals by processing daily deposits, payment...