Accounts Receivable Clerk Salary at Toro Pest BETA

Accounts Receivable Clerk ABOUT THE COMPANY Well-respected, medical transportation solutions company is looking to hire an Accounts Receivable Clerk. This position is open to due internal growth and is a great opportunity for anyone with commercial collections experience. Why Join the Company: Positive culture Upbeat team Flexible hybrid schedule- work from home on Fridays! Lots of room for career growth Full benefits Base pay + negotiable commission structure Job Responsibilities of the Accounts Receivable Clerk Maintaining up-to- date commercial collections Calling and emailing Keeping track of collections Updating and owning spreadsheet records Customer service needs Adhoc projects Requirements for the Accounts Receivable Clerk 2+ years commercial collections experience Proficient in Excel Bachelor's Degree #LI-EA3 #ZRCFS #LI-ONSITE

Accounts Receivable Clerk Secures revenue by verifying and posting receipts; resolving discrepancies. Job Duties: Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling unpaid invoices. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves valid or authorized deductions by entering adjusting entries. Resolves invalid or unauthorized deductions by following pending deductions procedures. Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; prep

SUMMARY: The Accounting Clerk is responsible for keeping financial records updated, processing invoices to internal customers in a timely manner, and adhering to billing and invoicing terms per account contracts. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers, and receipts. A successful accounting assistant should be familiar with all accounting procedures. KEY RESPONSIBILITIES: Provide accounting and clerical support to the accounting department Prepare and maintain accounting documents and records Process invoices to customers in a timely manner Reconcile accounts in a timely manner Distribute revenue to company general ledger, commissioned salespeople, & contracted owner-operators Complete data entry of financial transactions in company software Research, track, and restore accounting or documentation problems and discrepancies Function in accordance with established standards, pr

Job Description Job Description At Home Title Lock, we provide protection and peace of mind for homeowners. We are looking to add several Full-Time Accounts Receivable Representatives to our growing team. The successful candidates will be responsible for ensuring that Home Title Lock receives all necessary payments from debtors. Their duties include monitoring accounts payable statements to identify debts owed to their company, contacting customers or business partners to notify them of overdue payments and documenting debts collected. Must be proficient in written and verbal communication. Must be willing to undergo a background check. Responsibilities: Monitor the companies accounts receivable and identify overdue accounts. Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any paym

Job Description Job Description At Home Title Lock, we provide protection and peace of mind for homeowners. We are looking to add several Full-Time Accounts Receivable Representatives to our growing team. The successful candidates will be responsible for ensuring that Home Title Lock receives all necessary payments from debtors. Their duties include monitoring accounts payable statements to identify debts owed to their company, contacting customers or business partners to notify them of overdue payments and documenting debts collected. Must be proficient in written and verbal communication. Must be willing to undergo a background check. Responsibilities: Monitor the companies accounts receivable and identify overdue accounts. Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any paym

Job Description Job Description At Home Title Lock, we provide protection and peace of mind for homeowners. We are looking to add several Full-Time Accounts Receivable Representatives to our growing team. The successful candidates will be responsible for ensuring that Home Title Lock receives all necessary payments from debtors. Their duties include monitoring accounts payable statements to identify debts owed to their company, contacting customers or business partners to notify them of overdue payments and documenting debts collected. Must be proficient in written and verbal communication. Must be willing to undergo a background check. Responsibilities: Monitor the companies accounts receivable and identify overdue accounts. Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any paym

Job Description Job Description Job Overview Express Employment Professionals, Broward County South, is seeking a detail-oriented and proactive Bilingual Accounts Receivable Clerk to join the finance team of a reputable aviation company located in Hollywood, FL. This role is essential in managing the company's financial transactions and ensuring timely collection of payments. The ideal candidate will possess strong analytical skills and a customer service mindset, enabling them to effectively communicate with clients while maintaining accurate financial records. Responsibilities Process and manage accounts receivable transactions, ensuring accuracy and compliance with company policies. Analyze customer accounts to identify discrepancies and resolve billing issues promptly. Maintain detailed records of all financial transactions related to accounts receivable. Prepare and send invoices, statements, and payment reminders to clients. Provide exceptional customer service through effective

Job Description Job Description Benefits/Perks Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the payments on their accounts Qualifications