- Prepares and posts journal entries to General Ledger.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling
transactions; resolving discrepancies. - Set up new customers and manage accounts receivable customer data in accounting system
- Prepares, verifies and processes invoices to customers for various fees and
reimbursements. - Efficiently communicates with internal business partners to obtain customer-billing
information as required. - Reconciles AR customer accounts
- Research and resolve customer AR issues
- Assist in revenue reconciliation and monthly closing entries.
- Assist in reconciling AR clearing account for various entities.
- Perform and assist with account reconciliations and analysis during month-end close.
- Assist with accurate and timely publication of P&L.
- Assists with completing audit requests from external auditors.
- Required to maintain functions in accordance with finance policies and practices, GAAP, FASB and other internal control standards.
- Keep current any departmental checklist or procedures.
- Bachelor degree in Accounting with two (2) or more years of accounting experience or an equivalent combination of education and/or experience.
Experience in reconciling functions, recording journal entries, reviewing P&Ls and balance sheets, reporting functions
Ability to work within deadlines
A general understanding of generally accepted accounting principles
Intermediate to advance knowledge of major accounting software packages. Infinium and Lawson ERP system knowledge preferred
Intermediate to expert skills with Microsoft Excel - Must possess strong communication and listening skills, excellent speaking, reading and writing.
- Comprehend and use technical or professional language, either written or spoken, to communicate complex ideas.
- Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.
-
Accounts Receivable Specialist
4 days ago
Search Solution Group Fort Lauderdale, United StatesJob Description · Job DescriptionResponsibilities: · Generate and send out accurate and timely invoices to clients or customers. · Monitor accounts receivable aging report and follow up on overdue accounts. · Communicate with clients or customers via phone, email, or mail to reso ...
-
Accounts Receivable Specialist
4 days ago
Demesmin and Dover Fort Lauderdale, United StatesJob Description · Job DescriptionDescription:About us: · Demesmin and Dover PLLC. is a well-established law firm with a strong presence in Florida, known for its exceptional legal services and commitment to both clients and employees. Since our inception in 2020, we have experien ...
-
Accounts Receivable Specialist
3 weeks ago
Puzzle Solutions Holdings LLC Fort Lauderdale, United StatesNow Hiring Full Time Accounts Receivable Specialist · Located in: Fort Lauderdale, Florida · Pay rate: $18.00-$20.00/Hr · Schedule: 9:30AM-6:00PM (Monday - Friday, Weekends as needed) · What's in it for you: · Health/Dental/Vision · Flexible Spending Account (FSA) or Health Savin ...
-
Accounts Receivable Specialist
1 week ago
Hallandale Pharmacy Fort Lauderdale, United StatesJob Description · Job DescriptionOverview · Now Hiring Full Time Accounts Receivable Specialist · Located in: Fort Lauderdale, Florida · Pay rate: $18.00-$20.00/Hr · Schedule: 9:30AM-6:00PM (Monday - Friday, Weekends as needed) · What's in it for you: · Health/Dental/Vision · Fle ...
-
Receiving/Accounting Clerk
3 weeks ago
Advanced Roofing Fort Lauderdale, United StatesJob Description · Looking to take the next step in your accounting career? Interested in working for a company that invests in your growth and development? If you are, Advanced Roofing is the place for YOU · We're looking for a Receiving Clerk to join our team of dedicated and co ...
-
Receiving/Accounting Clerk
1 day ago
Advanced Roofing Fort Lauderdale, United StatesJob description · Looking to take the next step in your accounting career? Interested in working for a company that invests in your growth and development? If you are, Advanced Roofing is the place for YOU · We're looking for a Receiving Clerk to join our team of dedicated and co ...
-
accounts receivable specialist
2 weeks ago
Randstad Fort Lauderdale, United StatesLocation field must contain 'city, state' or a zip code to perform a radius search (e.g., Denver, CO or City and state must be separated by a comma followed by a space (e.g., Houston, TX )Randstad US accounts receivable specialist in fort lauderdale , Florida accounts receivable ...
-
Accounts Receivable Specialist
4 days ago
Aston Carter Fort Lauderdale, United StatesJob Title: Accounts Receivable SpecialistJob Description · The Temporary Cash Specialist will play a pivotal role in the day-to-day operations of cash transactions, focusing on receiving and recording payments. This temporary position demands a high level of proficiency in Excel ...
-
Accounts Receivable Specialist
3 days ago
Ascendo Resources Fort Lauderdale, United StatesSalary: $ per hour + Ascendo Benefits · Reference: FTL A&F/M · Ascendo Resources is looking for a motivated professional who is seeking a rewarding career with a well-established and trusted company · They offer industry-competitive compensation and benefits and are a top lead ...
-
Junior Accounts Receivables Specialist
2 weeks ago
Sixt Fort Lauderdale, United StatesBack to results · Junior Accounts Receivables Specialist (FTL- Hybrid) · Finance & Internal Audit · full-time Fort Lauderdale · Apply now · Apply now · * Intro · * Your role · * What we offer · * What you bring · Join Team Orange, we value customer excitement above all else · The ...
-
Accounts Receivable Billing Administrator
3 weeks ago
Advanced Roofing Fort Lauderdale, United StatesJob description · Looking to take the next step in your Accounting career? Interested in working for a company that invests in your growth and development? Advanced Roofing has what you are looking for · Advanced Roofing is looking for an Accounts Receivable Specialist to join ou ...
-
Accounts Receivable Collection Specialist
3 weeks ago
Goldson Spine Rehabilitation Center Fort Lauderdale, United StatesJob Description · Job DescriptionBenefits:Competitive salary · Employee discounts · Flexible schedule · Goldson Spine Rehabilitation Center (GSRC) is a multi-disciplinary practice that has been in business for over 25 years. Our services include chiropractic, physical therapy, ma ...
-
Accounts Receivable Collection Specialist
3 weeks ago
Goldson Spine Rehabilitation Center Fort Lauderdale, United StatesJob Description · Job Description · Goldson Spine Rehabilitation Center (GSRC) is a multi-disciplinary practice that has been in business for over 25 years. Our services include chiropractic, physical therapy, massage therapy, and psychotherapy with five locations across the so ...
-
Associate Director, Accounts Receivable
3 weeks ago
Teva Pharmaceutical Industries Weston, United StatesWho we are · Together, we're on a mission to make good health more affordable and accessible, to help millions around the world enjoy healthier lives. It's a mission that bonds our people across nearly 60 countries and a rich, diverse variety of nationalities and backgrounds. Wor ...
-
Accounts Receivable Specialist
3 weeks ago
Banyan Air Service Fort Lauderdale, United States"Why Banyan? · Banyan Air Services the largest aviation complex in the southeast locatedin beautiful Fort Lauderdale. We are a full-service aviation company,providing award-winning FBO services, and maintenance, repair and overhaul (MRO)on turbine powered aircraft. Our team has ...
-
Billing and receivables accountant
1 week ago
Randstad Fort Lauderdale, United StatesMy client is experiencing tremendous growth and is looking for an Accountant with billing and invoicing expertise to join their team. If you have a minimum of 3+ years of experience in billing, invoicing, and accounting, this is the opportunity you are looking for. This company o ...
-
Accounts Receivable Supervisor
1 week ago
Not available/ Fort Lauderdale, United StatesImmediate need. ONLY candidates who are able to start immediately. · Contract position. ON SITE. · AR Supervisor for the B2B Division -- you and your team will process invoices, make collections, and apply and reconcile payments. Youll oversee the team of 12 while monitoring al ...
-
EduServe LLC Fort Lauderdale, United StatesJob Description · JOB PURPOSE · To provide ongoing accounting support to Red Apple Services to ensure timely processing of Purchase Orders, invoices, payments, and collections. · ESSENTIAL DUTIES AND RESPONSIBILITIES · The Business Operations Specialist shall: Provide accounting ...
-
Account Receivable
2 weeks ago
GotWorx Staffing Coral Springs, United States Full timeWe are seeking a detail-oriented and proactive Accounts Receivable/Collections to join our Client finance team. The ideal candidate will be responsible for minimizing bad debt expense, ensuring timely collections on business-to-business accounts, performing account reconciliation ...
-
Accounts Receivable Accountant
2 weeks ago
Sapphire Technologies Plantation, FL, United States Freelance**To support our team, we are currently looking for a** · **Accounts Receivable Accountant (m/f/d)** · **Your responsibilities:** · - Posting of bank statements, especially incoming payments; · - Handling of complete accounts receivable management; · - Point of contact for custom ...
receivable accountant i - Fort Lauderdale, United States - Seminole Hard Rock Support Services
Description
Overview:
The Franchise Accountant I position reports to the Manager Hospitality Accounting and will be responsible for accounting duties. Under general supervision the position will gather, maintain, reconcile, and accrue account receivables and revenue information using the companys financial system and variety of other information sources, maintaining the accuracy of the companys ledgers and subsidiary financial systems.
Responsibilities:Duties & Responsibilities:
MINIMUM
LANGUAGE SKILLS
PHYSICAL DEMANDS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee frequently is required to stand and walk. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close, distance, color, and peripheral vision, and depth perception.
#IndeedSHRSS
#LI-Onsite