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Groundlevel

34 jobs near Columbus, OH

Groundlevel Inc

Bid Processor

Bowling Green, FL

$35K - $49K/yr

Proficient in Microsoft Excel and office products Adaptable to change Apply Now Refer to a Friend Copyright 2026 Groundlevel Inc. All rights reserved. Powered by ApplicantStack Applicant Tracking ...

Groundlevel Inc

CDL Driver

Bowling Green, FL · On-site

Job Summary: The Delivery Driver will move parts, goods, and other merchandise locally from one location to another. Supervisory Responsibilities: * None. Duties/Responsibilities: * Plans and ...

Groundlevel Inc

Generic Template

Bowling Green, FL · On-site

Job Responsibilities: • Work with Sales/Management to gather and document the scope of the bid. • Submit bid material to Sales/Management for review • Organize sub-contractor bid packages and ...

Groundlevel Inc

Accounts Payables

Bowling Green, FL · On-site

$18 - $23/hr

Accounts Payable Associate We are looking for an experienced Accounts Payable associate to ensure that the company processes vendor transactions timely and efficiently. Job Tasks and Responsibilities

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Accounts Receivables

Groundlevel Inc

Bowling Green, FL

$18.25 - $24/hr

Other

Posted 19 days ago

Job description

Job Openings / Ofertas de trabajo >> Accounts Receivables
Accounts Receivables
Summary
Title: Accounts Receivables ID: 1014 Location: Bowling Green, FL Department: Administrative
More about this job >
Description

Accounts Receivable Specialist

Job Tasks and Responsibilities

  • maintain up-to-date billing system
  • create and send out invoices
  • follow up on, collect and assign payments
  • carry out billing, collection and reporting activities according to company deadlines
  • perform account reconciliations
  • Observe customer account details for non-payments, late payments and other

Irregularities

  • research and resolve payment discrepancies
  • review AR aging
  • maintain customer files and records
  • investigate and resolve customer requests
  • communicate with customers via phone, email, mail or personally
  • Balance ALL intercompany AR monthly and provide report to management

Accounts Receivable Clerk Skills and Qualifications:

  • Associates degree in Accounting or Business
  • Data Entry Skills
  • General Math Skills
  • QuickBooks
  • Microsoft Office
  • 3+ years accounts receivable experience
  • Analyzing Information
  • Attention to Detail
  • Reporting Results
  • Verbal Communication
  • Organization
  • Sense of Urgency
  • Customer Service Skills
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