Accounts Receivable Salary at Travel + Leisure BETA

Job Description Job Description We are a medium sized local Community Management Company that is currently seeking an Accounts Receivable & Collections Clerk to join our team! You will be responsible for processing checks, estoppels and collections notices for our clients. Responsibilities: Post homeowner checks daily Prepare & issue estoppel letters daily Monitor & maintain collections procedures for each community association Act as a liaison between the association and the collections attorney/agency Provide customer service to owners with collections issues and billing inquiries by phone and through our software (Vantaca) Qualifications: Previous experience in accounts receivable and/or collections Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Plus: Bilingual in Spanish Community Association Management experience Company Description Privately owned, boutique management company focused on customer service and excellence in all we do. C

Job Description Job Description Calloway 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 payments Communicating with insurance carriers to follow up on payment and status’s Recording and tracking payments in our CRM software Updating client accounts based on payment or contact information Strong interpersonal and communication skills as well as the ability to maintain professionalism under pressure Great organizational skills, accuracy and attention to detail Advanced computer skills and proficiency with financial management software Perform account reconciliations in a timely and accurate manner Manage collection efforts and associated functions REQUIREMENTS: Must have insurance claims knowledge and a basic understan

Job Description Job Description Accounts Receivable Clerk Bailey Industries, a leading provider in the construction industry, is seeking a detail-oriented Accounts Receivable Clerk to join our team in Leesburg, FL. This position offers an opportunity to contribute to our company's financial health and client relationships through meticulous attention to detail and effective accounts management. Responsibilities: Generate and send out invoices to clients accurately and on time. Follow up on, collect, and allocate payments. Monitor customer account details for non-payments, delayed payments, and other irregularities. Conduct account reconciliations to ensure accurate billing. Maintain accounts receivable customer files and records. Investigate and resolve any billing discrepancies or misapplied payments. Prepare monthly statements and reports. Prepare and issue notices to owners as required. Build and maintain relationships with clients to ensure timely collection of payments. Read, eval

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

Job Description Job Description This Accounts Payable position is entry-level We are looking for a detail-oriented Accounts Payable Clerk to join our team in an entry-level role. Proficiency in data entry and Excel is required. You will handle payment processing, invoicing, reconciling receipts, and client follow-ups, ensuring timely payments and financial accuracy. Key duties include audits, generating reports, and resolving discrepancies. The ideal candidate should work well independently and collaboratively, adhering to company policies and procedures. Key Responsibilities: Process invoices, purchase orders, vouchers, and account statements. Ensure timely, accurate payments and prepare aging reports. Communicate with vendors and department heads. Maintain organized records and files. Address issues and report to the Administrative Manager. Monitor pricing, GL codes, expenses, tax coding, and chargebacks. Assist with cabinet voucher payments, backorders, and credits. Requirements: Ma

Job Description Job Description Entry-level applicants are welcome to apply. Experienced applicants are highly preferred. Job Description: The Accounts Receivable Associate will need to be hands-on and should be able to efficiently manage the daily operations and strategic objectives of the company's Billing and Accounts Receivable cycle through design, implementation, maintenance, and management of all of the Company’s Accounts Receivable business functions and procedures from billing through the collection process. Duties and Responsibilities: Accurately handle billing activities on specified dates. Properly record and apply cash, checks, and credit card receipts to outstanding invoices and reconcile discrepancies. Support annual financial statement audits by compiling the required audit schedules and providing a reconciled statement of outstanding receivables that reconciles with the ledger balance. Assist with month-end financial statement closings by providing a verified listing o

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 Our 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 receivable, cash management, and reconciliation of bank statements Processing of Accounts Payables – receive and match invoices to purchase orders, review invoices for discrepancies, contact vendors to reconcile Communicate with vendors and internal stakeholders if additional information is necessary Establish and maintain filing systems for vendor and customer invoicing documentation Track project milestone payment schedule and submit invoices to the customers on time Manages collection activities such as sending follow-up inquiries, negotiating with past due accounts, and referring accounts to collection agencies Independently establ