A/R Clerk Job at Morrison Healthcare (Pikeville, KY) (Fremont)

Accounts Receivable Clerk

Hospitality Company is looking for an A/R Clerk!

Location

United States , Miami

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Must have A/R experience
Strong knowledge of accounting entries and reconciliation processes
Proficiency in handling cash, credit card, and daily reconciliations
Familiarity with point-of-sale (POS) systems and financial transactions
Excellent attention to detail and ability to maintain accuracy in data entry
Solid organizational skills and the ability to prioritize tasks effectively
Strong communication skills to collaborate with team members and department heads
Must know Excel

Job Responsibility

Reconcile incoming funds, including merchant account credit card transactions, to ensure accurate financial records
Prepare and distribute financial reports to department heads for review and decision-making
Provide administrative and documentation support to the accounting team as needed
Enter financial data into the system with precision and efficiency
Perform daily account reconciliations to identify and resolve discrepancies
Manage cash and credit card reconciliations to maintain accurate tracking of transactions
Ensure the accuracy of point-of-sale (POS) system data during reconciliation processes
Collaborate with internal teams to streamline reconciliation procedures and reporting
Support the accounting department in meeting deadlines and maintaining compliance with financial policies

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

A/R and A/P Clerk

Randstad is now looking for a contract A/R and A/P Clerk for our client in the S...

Location

Canada , Sidney

Salary:

25.00 CAD / Hour

Randstad

Expiration Date

March 08, 2026

Requirements

Strong oral and written communication skills
Minimum of 2-3 years of related experience
Detail oriented, strong problem solving skills and dispute resolution capabilities
Strong internal and external customer service orientation
proven experience building strong relationships with customers
Solid understanding of the entire Sales, Receivables, Receipts cycle and its interrelationship with logistics
Proficient in Microsoft Office (Outlook, Word and Excel)
Experience working with ERP and accounting information systems with the ability to quickly learn specialized software

Job Responsibility

Maintain customer database
Ensure Customer Contract information is accurate and up to date
Create/update customer orders
Perform timely and accurate invoicing
Process customer payments
Contacting customers to collect outstanding balances
Maintain Accounts Receivable Reports
Develop and maintain tracking system for overdue accounts so as to be able to prepare and provide status reports to Management
Suggest and implement process improvements to enhance efficiencies
Perform other duties and responsibilities as assigned

What we offer

Parking available

Fulltime

!

Accounting Clerk

We are building an active talent pipeline for upcoming Accounting Clerk openings...

Location

United States , Bridgewater

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in A/P, A/R, bookkeeping, or general accounting (1+ year preferred
entry-level considered)
Strong attention to detail and accuracy
Proficiency in Excel and accounting software (e.g., QuickBooks, NetSuite, SAP, PeopleSoft)
Strong communication and organizational skills
Ability to work independently and meet deadlines

Job Responsibility

Processing Accounts Payable (A/P) invoices and expense reports
Managing Accounts Receivable (A/R) billing, posting payments, and collections
Reconciling accounts and assisting with month-end close
Data entry of financial transactions into accounting systems
Preparing reports and maintaining organized financial records
Communicating with vendors, customers, or internal departments
Supporting general office and administrative accounting tasks

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

New

Accounts Receivable/Collections Clerk

Are you an AR/collections clerk ready for a new challenge? Our client is seeking...

Location

Canada , Toronto

Salary:

62000.00 - 70000.00 CAD / Year

Randstad

Expiration Date

April 24, 2026

Requirements

Minimum of 3 years of experience as an Accounts Receivable/Collections Clerk
Previous experience in a legal accounting environment is strictly required
Post-secondary education in accounting (Certificate or Diploma) is preferred
Demonstrated experience with e-billing and insurance-related collections
Proven ability to manage a high-volume AR portfolio (multi-million dollar range)
Working knowledge of general accounting procedures and Ontario pay transparency guidelines
Technical proficiency in MS Excel and legal-specific ERP systems

Job Responsibility

Support lawyers and key clients on all collections and Accounts Receivable/Collections Clerk issues
Handle complex account discrepancies and perform detailed reconciliations for legal files
Generate monthly and quarterly A/R reports for distribution to the partnership
Issue formal reminder statements and conduct follow-up calls with a professional, legal-appropriate demeanor
Process e-billing submissions and monitor time metrics to ensure compliance with insurance carrier guidelines
Post cheques, credit card payments, direct deposits, and incoming wires for the general account
Prepare daily general deposits and maintain accurate records of all incoming funds
Collaborate with the finance & accounting team to meet strict month-end and year-end deadlines
Utilize Prolaw and Ziba Works to perform queries and extract financial data for management

What we offer

Competitive salary range of $65,000 - $75,000 based on experience
Hybrid work model: 3 days onsite (Wed-Fri) in downtown Toronto
3 weeks of paid vacation to start
Comprehensive benefits package available after 3 months of employment
RRSP matching program available after 1 year of service

Fulltime

Accounts Receivable Clerk

The primary responsibility of this position is to ensure the accurate and timely...

Location

United States , Captiva

Salary:

Not provided

South Seas

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or a related field preferred
relevant years of experience will be considered in lieu of a degree
Previous experience in Accounts Receivable, HOA billing, or Club A/R is strongly preferred
Proficient in the use of standard computer applications including word processing, data entry, report generation, and related administrative software
Ability to contribute to departmental goals through initiative, accountability, and teamwork
Demonstrated success in collaborating within diverse teams and fostering an inclusive, respectful work environment
Proven ability to manage and maintain accurate records and documentation
Highly organized
able to prioritize tasks, meet deadlines, and maintain attention to detail in a fast-paced environment
Strong verbal and written communication skills, with the ability to adapt communication style to diverse audiences

Job Responsibility

Preparation and distribution of monthly home and condo Owner statements
Work closely with the Owner Relations department and Owners to address any questions regarding their accounts whether via email, phone calls or in person meetings
Process Owner payments and reconcile them each month
Process reporting documents to help analyze Owner activity
Contribute to the efficiency and effectiveness of the unit's service to its customers by offering suggestions and directing or participating as an active member of a team
Demonstrates courteous, cooperative, and professional behavior when interacting with public and staff
acts in a manner that promotes a harmonious and effective workplace environment
Support other accounting staff members as required by Management

What we offer

Medical, Dental, Vision Plans
Paid Life Insurance
Short- and Long-Term Disability
Paid Time Off & Holidays
401(k) with 100% match up to 4 %
Commuter and Company-paid Toll Programs
Complimentary Shift Meal

Fulltime

Accounts Receivable Clerk

An Accounts Receivable Clerk is responsible for ensuring accurate and timely man...

Location

United States , Honolulu

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum 6+ months general accounting or data entry experience
Basic proficiency with Excel and Word
Excellent attention-to-detail
Strong verbal and written communication skills
Reliable
Able to meet deadlines in a fast-paced work environment

Job Responsibility

Data entry into Excel
Setting up accounts
Assist with daily transactions
Customer billing
Recording of payments
Collections
Maintaining customer files
Responding to customer account requests
Assisting A/R Department with special projects

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Administrative Accounting Clerk

We are seeking an Administrative Accounting Clerk to support the financial and o...

Location

United States , Eastern Montgomery County

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior administrative or clerical accounting experience is helpful but not required
A personable, friendly demeanor and the ability to work well with others
Strong reliability—consistent attendance and follow‑through are essential
A team‑first mindset and a family‑oriented approach to workplace culture
Willingness to learn, take direction, and support multiple departments as needed
Valid driver’s license and access to a personal vehicle

Job Responsibility

Enter financial data into accounting software, including A/P, A/R, and journal entries
Maintain organized backup documentation for accounts payable and receivable
Process manual and remote bank deposits for multiple entities
Assist with bank reconciliations
Support collection efforts by monitoring outstanding receivables, following up with tenants/customers, and documenting all activity in the accounting system
Provide assistance to junior and senior team members as needed
Scan, file, and archive invoices, deposit records, and other financial documents
Retrieve archived documents upon request
Prepare and send correspondence to accountants, vendors, and business partners
Perform daily courier tasks, including delivering deposits to banks and picking up lunch orders

What we offer

Paid Time Off: 17 days of PTO annually
Floating Holiday: 1 floating holiday per year
Religious & Federal Holidays: Company‑wide closure on Yom Kippur and all standard federal holidays
Winter Break: One full week off between Christmas and New Year’s
Mileage reimbursement for work‑related travel

Accounts Receivable Clerk

Robert Half is looking for an Accounts Receivable Clerk for our client in Lake E...

Location

United States , Lake Elmo

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

AA or BS/BA in Accounting preferred
Ability to multitask and meet deadlines
Data entry, document management, file creation and previous records experience required
Solid understanding of account analysis
Microsoft Excel experience

Job Responsibility

Processing of various accounts receivable functions which utilize research, reconciling, investigating and problem solving techniques
Apply daily deposits in the system
Perform daily/monthly balancing and provide the necessary documents to General Accounting
Daily scanner deposits and manual deposits as needed
Cash application (i.e. cash, checks, credit cards), clearing A/R refunds, reversing NSF, various other clearings (i.e. credit memo, settlements, reapplication of funds), applying sales amendments, and applying A/R write-off
Tracking NSF and adjustments
Process daily cash application on a timely basis
Accurately review accounts status for balance due and determine past due and/or current balances
Perform account reconciliation (i.e. for collection accounts, dispute, etc.)
Assist in the development, implementation and maintenance of A/R accounting policies and procedures

What we offer

Medical, vision, dental, and life and disability insurance
Eligible to enroll in company 401(k) plan
Access to top jobs, competitive compensation and benefits
Free online training

A/R Clerk

Morrison Healthcare (Pikeville, KY)

Location:
United States , Fremont

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 01, 2026

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A/R Clerk

Morrison Healthcare (Pikeville, KY)

Location:United States , Fremont

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 01, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
United States , Fremont

Category:
Finance

Contract Type:
Not provided

Job Posted:
March 01, 2026