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Accounts Receivables Associate Jobs in Florida (NOW HIRING)

Accounts Receivable Associate

Miami, FL ยท On-site

$45K - $55K/yr

Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities * Coordinate ...

Accounts Receivable Associate

Miami, FL ยท On-site

$45K - $55K/yr

Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities * Coordinate ...

Accounts Receivable Associate

Miami, FL ยท On-site

$45K - $55K/yr

Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities * Coordinate ...

Accounts Receivable Associate

Miami, FL ยท On-site

$45K - $55K/yr

Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities * Coordinate ...

Accounts Receivable Associate

Miami, FL ยท On-site

$45K - $55K/yr

Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities * Coordinate ...

Accounts Receivable Associate

Miami, FL ยท On-site

$45K - $55K/yr

Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities * Coordinate ...

Accounts Receivable Associate

Miami, FL ยท On-site

$45K - $55K/yr

Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities * Coordinate ...

Accounts Receivable Associate

Greenwood, FL

$17.25 - $22.25/hr

Accounts Receivable Associate Location: Lake Mary, FL Duration: 12 Months 100% Onsite Summary: Main Responsibilities * Execute daily collections tasks including follow-up on unpaid claims and ...

Accounts Receivable Associate

Miami, FL ยท On-site

$45K - $55K/yr

Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities * Coordinate ...

Accounts Receivable Associate

Miami, FL ยท On-site

$45K - $55K/yr

Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities * Coordinate ...

Accounts Receivable Associate

Miami, FL ยท On-site

$45K - $55K/yr

Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities * Coordinate ...

Accounts Receivable Associate

Greenwood, FL ยท On-site

$17.25 - $22.25/hr

Accounts Receivable Associate Location: Lake Mary, FL Duration: 12 Months 100% Onsite Summary: Main Responsibilities * Execute daily collections tasks including follow-up on unpaid claims and ...

Accounts Receivable

West Palm Beach, FL ยท On-site

$28 - $32/hr

Accounts Receivable Specialist (Construction) About the Role: We are seeking a detail-oriented ... Associate degree in Accounting/Finance preferred. Company Description Great Opportunity

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AP / AR Associate

Orlando, FL ยท On-site

$45K - $55K/yr

As an AP / AR Associate, you will be responsible for managing financial transactions of our ... Prepare and monitor accounts receivable aging reports and take appropriate actions to address past ...

Showing results 21-40

Accounts Receivables Associate information

What are the key skills and qualifications needed to thrive as an accounts receivables associate?

To thrive as an Accounts Receivables Associate, you need a solid understanding of accounting principles, attention to detail, and proficiency in managing invoices and payments, typically supported by a degree in finance or accounting. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and knowledge of spreadsheet applications such as Microsoft Excel are commonly required. Strong organizational skills, effective communication, and problem-solving abilities help in managing client relationships and resolving discrepancies. These skills ensure accurate financial records, timely collections, and contribute to the organization's overall cash flow and financial stability.

Is accounts receivables associate a good entry-level job?

An accounts receivables associate role is often suitable for entry-level candidates, as it typically requires basic accounting skills, attention to detail, and proficiency with accounting software. It provides foundational experience in finance and billing processes, which can lead to advancement in accounting or finance careers.

What is the difference between Accounts Receivables Associate vs Accounts Payable Clerk?

AspectAccounts Receivables AssociateAccounts Payable Clerk
Primary RoleManage incoming payments, invoice processing, and collectionsHandle outgoing payments, invoice processing, and vendor payments
Skills & CertificationsBasic accounting, attention to detail, familiarity with accounting softwareBasic accounting, vendor management, attention to detail
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Industry UsageCommon in finance, retail, healthcare, and service industriesCommon in finance, retail, healthcare, and service industries

While both roles involve accounting tasks, the Accounts Receivables Associate focuses on managing incoming payments and collections, whereas the Accounts Payable Clerk handles outgoing payments to vendors. Both positions require similar skills and often work within the same industry environments, but their primary responsibilities differ in the direction of cash flow management.

What does an accounts receivables associate do?

An Accounts Receivables Associate is responsible for managing and tracking incoming payments owed to a company. Their duties include processing invoices, posting payments, following up on overdue accounts, and reconciling accounts to ensure accurate financial records. They often communicate with customers to resolve payment issues and support the finance team in maintaining healthy cash flow. Attention to detail and strong organizational skills are essential for this role.

What are some common challenges accounts receivables associates face, and how can they be addressed?

Accounts Receivables Associates often encounter challenges such as delayed payments from clients, discrepancies in invoices, and maintaining accurate records. Proactively communicating with clients, regularly reconciling accounts, and collaborating closely with sales and customer service teams can help address these issues. Utilizing accounting software and adhering to standardized processes also streamlines workflows and reduces errors, making it easier to manage a high volume of transactions efficiently.
What are the most commonly searched types of Accounts Receivables jobs in Florida? The most popular types of Accounts Receivables jobs in Florida are:
What cities in Florida are hiring for Accounts Receivables Associate jobs? Cities in Florida with the most Accounts Receivables Associate job openings:

Accounts Receivable Associate

System One

Miami, FL โ€ข On-site

$45K - $55K/yr

Contractor

Medical, Dental, Vision, Life, Retirement

Re-posted 24 days ago


Job description

Job Title: Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week

Responsibilities

  • Coordinate the collection, processing, and disbursement of Housing Assistance Payments (HAP) and Utility Assistance Payments (UAP), ensuring accuracy, timeliness, and proper documentation.
  • Perform payment reconciliations and review financial reports to validate the accuracy and completeness of transactions.
  • Serve as a point of contact for landlords, tenants, and internal stakeholders regarding payment inquiries, discrepancies, and resolution of issues.
  • Review, monitor, and process portability billing, including associated administrative fees and payment obligations.
  • Monitor program cash flow, funding allocations, leasing activity, and payment trends to support effective financial management.
  • Conduct detailed file reviews to identify duplicate payments, validate ownership information, and detect potential fraud or irregularities.
  • Maintain financial data integrity by reviewing, reconciling, and monitoring financial transactions, journal entries, and related records.
  • Examine and analyze documentation supporting the disbursement, tracking, and reconciliation of program funds.
  • Coordinate monthly and supplemental check runs, including the preparation and submission of positive pay files to financial institutions.
  • Compile, organize, and prepare financial, statistical, and management reports for leadership and regulatory requirements.
  • Ensure compliance with applicable HUD regulations, agency policies, and established financial controls.

Qualifications

  • Minimum of two (2) years of recent experience in fiscal management, accounting, financial operations, or a related field with an operation comparable in complexity to the Housing Choice Voucher (HCV) program; an equivalent combination of education and relevant experience may be considered.
  • Ability to obtain all required certifications within established timeframes.
  • Advanced proficiency in Microsoft Excel and experience utilizing specialized Public Housing Authority (PHA) software systems.
  • Strong knowledge of accounting principles, practices, and systems, including general ledger maintenance, journal entries, accounts payable, accounts receivable, reconciliations, and financial reporting.
  • Demonstrated ability to analyze financial information, identify discrepancies, solve complex problems, and maintain accurate financial records.
  • Experience preparing, compiling, and presenting financial, statistical, and management reports.
  • Working knowledge of financial management systems, data processing applications, and automated reporting tools.
  • Strong analytical and organizational skills with the ability to manage multiple priorities, meet deadlines, and maintain attention to detail.
  • Excellent verbal and written communication skills, with the ability to effectively communicate financial and business information to management, staff, landlords, tenants, and external stakeholders.
  • Proficiency in written and spoken English required.
  • Professional working proficiency in Spanish and/or Haitian Creole preferred.

System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

Ref: #562-Joule Staffing - Edison