Accounts Receivable Clerk Salary at Citadelcarecenters BETA

Job Description Job Description Accounts Payable Manager, NetSuite, Full cycle AP, 1 direct report, reply to https://jobot.com/apply/accounts-payable-lead/860925979?utm_source=ZipRecruiter This Jobot Consulting Job is hosted by: David Hyon Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $30 - $40 per hour A bit about us: We are a construction Company in Orlando, FL Why join us? hybrid to remote work once trained great leadership growing company consolidated financials exposure NetSuite exposure Job Details Job Details: Our company is seeking a dynamic and experienced Accounts Payable Lead to join our Accounting and Finance team. This is a key role where you will be responsible for managing the entire accounts payable process, from purchase order to payment. You will be the point of contact for all vendor and internal queries related to accounts payable. Your role will also involve ensuring the accuracy and efficiency of operations, pr

Job Description Job Description Accounts Receivable Job Summary To work in Accounts Receivable, you must possess various skills in the financial, clerical, and administrative arenas. We are seeking experienced professionals to provide these services with a high degree of accuracy in a dynamic business environment. Accounts Receivable Duties and Responsibilities · Accurate processing of accounts and incoming payments · Maintaining compliance with financial policies and procedures · Consistently performing all day-to-day financial transactions, including reliably and accurately verifying, sorting, calculating, posting and recording the department's data · Written and computer skills, including those needed to prepare bills, invoices, and bank deposits · Detail-oriented computation and organization skills to ensure reconciliation of the accounts receivable ledger, verifying that all payments are accounted for accurately and properly posted · Ability to process and scrutinize data to verif

Why is Access Management an Employer of Choice? We believe in fostering a positive and supportive work environment that values our employees' well-being. If you're excited about the prospect of joining our team and experiencing these benefits firsthand, we invite you to apply today! Comprehensive Benefits Package: Medical/Dental/Vision insurance-Percentage of premium covered by Access Management for all full time positions Pet Plan 9 paid days off 40 hours PTO available after 90 days of employment 40 hours PTO available after 6 months of employment Matching 401k plan $15,000 Employer paid life insurance available for all fulltime positions with option to purchase additional coverage Professional development opportunity Short and long term disability available Accidental Death and Dismemberment Plan Hospitalization Plan The next step you take in your career is to check out our job description and submit your application-let's explore the possibilities together. The Company Do you believ

Accounts Payable Accountant/ Senior Accountant | Lake Mary, FL Job Description Responsible for month-end close journal entries associated with general accruals, cash transfers, AP reclasses, and prepaids. Preparation of monthly balance sheet reconciliations. Preparation of key internal reports such as AP aging and outstanding checks listing. Preparation of monthly and quarterly analytical reporting including commentary on balance sheet and P&L variances. Ad hoc projects as required. Perform other such duties as may be required. Qualifications + Bachelor's degree in Accounting or Finance + Account reconciliation experience + Accruals experience + Experience in SAP and Microsoft Excel highly preferred Work Environment Training will be 100% in office, and then option to be hybrid role with 3 days in office and 2 remote based on performance. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting,

Job Description Job Description Job Title: Accounts Payable/Accounts Receivable Specialist Location: Orlando Salary: Starting at $50,000 per year Job Type: Full-time Monday - Friday Position Overview: The Accounts Payable/Accounts Receivable Specialist will be responsible for managing and processing accounts payable and receivable transactions, ensuring accuracy and timely completion of financial operations. This role is crucial in maintaining the financial health of the company and ensuring compliance with accounting policies and procedures. -REQUIRED!! Bachelor’s degree in accounting, Finance, or a related field. - Minimum of 1-2 years of experience in accounts payable and/or accounts receivable is a MUST!!! - Bilingual is a plus. Key Responsibilities: **Accounts Payable: - Process and review invoices, ensuring accuracy and compliance with company policies. - Prepare and execute payment runs, including checks and electronic payments. - Reconcile vendor statements and resolve discrepa

Job Description Job Description Job Overview: We offer a full-time position with benefits in Orlando, FL. This role in the construction industry and requires a detail-oriented individual to handle high-volume payable transactions. In order for you to be successful in this role, you will need to be proficient in Microsoft Office applications, particularly in Excel. An ideal candidate must have a good understanding of payments and the accounting process. Experience in Buildertrend and QuickBooks is a plus. This is an in-person position. We do not offer a remote position at this time. Key Responsibilities: Receive and process vendor and supplier invoices for payment according to company guidelines Streamline invoice approval and manage discrepancies Schedule, organize and prepare payments in a timely manner via checks, ACH or electronic transfer for vendors and suppliers Assist in resolving discrepancies in purchase orders and invoices Performing internal vendor reconciliation when requir

Job Description Job Description Picerne Real Estate Group has been building and managing properties on a continuing basis since 1925. With 3 generations of Picerne leadership providing continued growth on a national stage, pride of ownership is very important to our company. We are a national real estate & property management company with expertise in residential apartment communities. We are currently seeking a Staff Accountant for our corporate office in Altamonte Springs, FL. The ideal candidate will possess a positive attitude, strong communication skills, critical thinking skills for problem solving, detail-oriented, and able to multitask through a variety of assignments and responsibilities, all of which are the foundation for success in this position. Minimum of 2-4 years of experience in bookkeeping and/or accounting is required. Microsoft Office proficiency required. Qualifying candidates must have a Bachelor’s Degree in Accounting or business related field. Fluent in Spanish

Overview: Staff Accountant role gains extensive exposure to diverse aspects of AssuredPartners business. The role contributes to the success of the company by providing accurate monthly general accounting services, preparing monthly financial statements, reviewing department budgets and developing process efficiencies. The role also assists in the preparation and maintenance of month-end and quarterly supporting schedules, quarterly financial statement preparation, provides direct assistance to external auditors and performs other special projects as needed. The Ideal Candidate As a member of our finance team, quality and teamwork are two very important traits for our work and you consider them to be your strengths You have strong financial technical skills, and are able to communicate across organizations with less technical team members You have a customer service mindset If this sounds like you, we invite you to keep reading and apply! What You'll Do: Perform the processing of month