ECA Staffing Solutions, IncJacksonville
Role: Support the financial management and operations of the maintenance of accounting records and reports. Perform accounting duties of moderate complexity in accordance with standard procedures and under limited supervision.
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O'Reilly Auto PartsMiddleburg
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Jackson Therapy PartnersJacksonville
We're seeking a full time Physical Therapist to provide expert physical therapy to patients with injuries or illnesses to help them improve movement, manage pain, and/or prevent the loss of mobility.Learn more about a career as a traveling PT.Bachelor's, Master's or Doctoral Degree in Physical Thera...
Core Medical GroupJacksonville
Client in FL seeking Physical Therapist (PT) to work 08:00 - 16:30 .Florida stretches more than 400 miles from its state line with Georgia to the Florida Keys.It's famous for its coastline, its Everglades, and its colorful coral reefs, but there are lesser known wonders as well.For instance, did y...
W. GardnerJacksonville
We are looking for an Off-Road Truck Driver/ Roller Operator to join our team.You must have at least one year of underground utility construction experience.Our ideal candidate proficiently drives a truck with more than three tons capacity to transport and dump materials such as soil, sand, gravel, ...
Ryder SystemJacksonville
transportation network advanced required
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Lutheran Services FloridaJacksonville
in financial management and budgeting preferred. Previous Head Start/Early Head Start experience preferred. Bilingual preferred: English/Spanish or English and other languages present in the local area.
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Accounts Receivable
Visium Resources, Inc. | Jacksonville | search6.smartsearchonline.com |
Introduction
Visium Resources has been asked to identify qualified candidates for this Accounts Receivable position. This position is a direct full-time opportunity which is expected to be Hybrid in Jacksonville, FL
32218.
Accounting Processor - A/R
Position Summary:
Works under the direction of the Finance Manager with moderate to limited supervision. Has primary responsibility for the completion of the accounts receivable functions in accordance with Company policies and procedures. May have the opportunity to cross-train between responsibilities as well as between different businesses and ERP systems within the company. Duties include but are not limited to the following:
Key Responsibilities: Accounts Receivable
• Processes cash receipts from lockbox deposits, ACH, and wire transfers.
• Reconciles daily cash receipts to receipts posted to the ledger.
• Generates invoices for distribution to customers.
• Prepares various manual invoices and performs input into ERP system.
• Receives and processes progress billings that require different treatment than standard payments.
• Follows up with customers on outstanding balances.
• Researches and resolves issues such as short payments, overpayments and payments without remittance instructions.
• Prepares accounts receivable aging and other reports for both internal and external use.
• Performs other accounts receivable functions such as processing credit memos.
• Maintains proper internal controls and procedures related to cash receipts and invoicing processes.
Visium Resources has been asked to identify qualified candidates for this Accounts Receivable position. This position is a direct full-time opportunity which is expected to be Hybrid in Jacksonville, FL
32218.
Accounting Processor - A/R
Position Summary:
Works under the direction of the Finance Manager with moderate to limited supervision. Has primary responsibility for the completion of the accounts receivable functions in accordance with Company policies and procedures. May have the opportunity to cross-train between responsibilities as well as between different businesses and ERP systems within the company. Duties include but are not limited to the following:
Key Responsibilities: Accounts Receivable
• Processes cash receipts from lockbox deposits, ACH, and wire transfers.
• Reconciles daily cash receipts to receipts posted to the ledger.
• Generates invoices for distribution to customers.
• Prepares various manual invoices and performs input into ERP system.
• Receives and processes progress billings that require different treatment than standard payments.
• Follows up with customers on outstanding balances.
• Researches and resolves issues such as short payments, overpayments and payments without remittance instructions.
• Prepares accounts receivable aging and other reports for both internal and external use.
• Performs other accounts receivable functions such as processing credit memos.
• Maintains proper internal controls and procedures related to cash receipts and invoicing processes.
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