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

Accounting Clerk - A/R

The Accounts Receivable Clerk is responsible for ensuring the integrity of suppl...

Location

Canada , Oakville

Salary:

Not provided

Randstad

Expiration Date

June 27, 2026

Requirements

1–2 years of relevant experience in a billing or accounts receivable role
High proficiency in Microsoft Excel is mandatory for data analysis and reporting
Solid background in accounting principles and financial analysis
Proven ability to work effectively within a team while remaining a self-initiated worker who can manage tasks independently
Familiarity with GAAP guidelines and legal accounting requirements

Job Responsibility

Book supplier invoices accurately according to GAAP guidelines and legal requirements
Act as the first point of contact for the buying organization and vendors
proactively contact suppliers to clarify questions
Identify and resolve discrepancies internally and externally with vendors, suppliers, and expediters
Open accounts, follow up on the clearance of liabilities, and release payments as assigned by management
Produce formal statements of accounts in line with established accounting guidelines
Provide essential support for month-end and year-end closing (Balance Sheet and P&L)
Cooperate closely with the purchasing organization and banking partners on defined subject matters

What we offer

Professional Growth: Gain hands-on experience with GAAP compliance and full-cycle AR processes within a reputable organization
Strategic Exposure: Contribute directly to Balance Sheet and P&L closing activities, providing a high-level view of corporate finance
Convenient Location: Join a team based in the heart of Oakville, easily accessible for local professionals
Collaborative Environment: Work in a culture that values self-initiation and rewards teamwork

Fulltime

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Accounting Clerk

We are seeking a detail-oriented Accounting Clerk for a non-profit institution w...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1–3+ years of accounting experience with A/P and A/R exposure
Experience with any ERP software (e.g., QuickBooks, NetSuite, SAP, or similar)
Proficiency in Excel (pivot tables and VLOOKUPs a plus)
High attention to detail and strong organizational skills
Excellent communication and problem-solving abilities

Job Responsibility

Support essential A/P and A/R functions while helping a nonprofit further its community initiatives
ensure accurate financial records
work cross-functionally

What we offer

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

Accounts Receivable Clerk

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

Location

United States , Falcon Heights

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

AA or BS/BA in Accounting or related
3+ years of Accounts Receivable processing
Strong Microsoft Excel skills
Strong organizational and communication skills
Ability to work in a team environment and handle multiple tasks
Ability to easily learn new systems

Job Responsibility

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
Daily cash application to be processed 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
Work closely with credit/collection

What we offer

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

Fulltime

Accounts Receivable Clerk

Randstad has partnered with a leading organization in the Manufacturing industry...

Location

Canada , North York

Salary:

27.00 - 30.00 CAD / Hour

Randstad

Expiration Date

June 28, 2026

Requirements

2+ years of experience in Accounts Payable
Proficiency in SAP
Availability to start immediately

Job Responsibility

Enter, post and reconcile batches
Research and resolve customer A/R issues
Prepare aging reports
Maintain cash receipts journal
Update and reconcile sub-ledger to G/L
Carry out general accounting tasks in accordance with standard procedures
Respond to requests for information from vendors and various other stakeholders
Work with clients to solve payment issues
set up payment plans as needed
Handle payments and compile segments of monthly closings and annual reports in compliance with guidelines

What we offer

Udemy - unlimited free access to Udemy online courses through Randstad
Competitive hourly rate of $27 to $30, based on previous experience
Easily accessible by car and transit
Starting of as a contract role with potential to extend, based on performance

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

Accounting Clerk

Are you looking to expand your career path as an Accounting Clerk at an organiza...

Location

United States , New Brighton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Matching invoices to purchase orders/vouchers
Data entry
Assisting with Accounts Payable (A/P) and Accounts Receivable (A/R)
AA or BS/BA in Accounting preferred
Ability to multitask and meet deadlines
Entry-level applicants considered
Data entry, document management, file creation and previous records experience required
Solid understanding of account analysis
Strong familiarity with compliance
Microsoft Excel experience

Job Responsibility

Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes
Resolve discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts
prepare correction documents as required
Produce statements and reports that require utilization of a variety of sources
Support Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
Submit financial figures to journals and ledgers
Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects

What we offer

Medical
Vision
Dental
Life and disability insurance
Company 401(k) plan

Fulltime

Accounts Receivable Clerk

We are seeking a detail‑oriented Accounts Receivable Clerk to support the accoun...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1–3+ years of accounts receivable or general accounting experience
Strong knowledge of invoicing, cash application, and collections
Proficient in Excel and accounting/ERP systems (NetSuite, SAP, Oracle, QuickBooks, etc.)
High attention to detail with strong organizational skills
Ability to manage multiple deadlines in a fast‑paced environment
Clear communication skills and professional customer service approach

Job Responsibility

Generate and distribute customer invoices accurately and timely
Apply customer payments (checks, ACH, wire, credit cards) to accounts
Perform account reconciliations and resolve billing discrepancies
Follow up with customers on past‑due balances
assist with collections
Maintain and update A/R aging reports
Research and resolve unapplied cash, short pays, and chargebacks
Coordinate with sales, customer service, and accounting teams as needed
Assist with month‑end close and audit requests
Maintain organized and accurate records in accordance with company policies

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan
Free online training

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

Education: Bachelor’s degree in Accounting or a related field preferred
relevant years of experience will be considered in lieu of a degree. Experience: 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.
Skilled in delivering outstanding customer service with a focus on guest satisfaction and relationship building.

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

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A/R Clerk

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