CrawlJobs Logo

Account Receiveable

Indonesia, Surabaya · Job Posted May 10, 2026
Apply Position
Job Link Share

Job Responsibility

  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
  • Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
  • Record, store, access, and/or analyze computerized financial information
  • Maintain accurate electronic spreadsheets for financial and accounting data
  • Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
  • Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Complete period-end closing procedures and reports as specified
  • Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
  • Follow all company policies and procedures
  • Ensure uniform and personal appearance are clean and professional
  • Maintain confidentiality of proprietary information
  • Protect company assets
  • Protect the privacy and security of guests and coworkers
  • Address guests' service needs in a professional, positive, and timely manner
  • Speak with others using clear and professional language
  • Prepare and review written documents accurately and completely
  • Answer telephones and emails using appropriate etiquette
  • Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance
  • Develop and maintain positive working relationships with others
  • Support team to reach common goals
  • Listen and respond appropriately to the concerns of other employees
  • Perform other reasonable job duties as requested by Supervisors

Requirements

  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Account Receiveable

8 matching positions

New

Supply Chain Clerk

Immediately hiring! Do you enjoy staying organized, managing details, and suppor...
Location
Location
United States , Orlando
Salary
Salary:
18.00 USD / Hour
avisbudgetgroup.com Logo
avis budget group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Valid Driver's License
  • Effective verbal and written communication skills
  • Proficiency with Microsoft Office applications, including Excel and Word
  • Willingness to occasionally work outdoors or near a mechanical shop with moderate noise levels
  • Flexibility to work various shifts
  • Minimum of 1 year of office or clerical experience
  • Must be able to lift up to 50 pounds, continuously stand, bend, reach, walk, sit and kneel frequently, enter, exit and drive vehicles
  • Basic computer skills, including typing and data entry
  • Must be 18 years of age and legally authorized to work in the United States
  • This position requires regular, on-site presence and cannot be performed remotely
Job Responsibility
Job Responsibility
  • Provide clerical and administrative support to vehicle maintenance, auto body damage, and fleet services operations
  • Manage inventory records, process purchase and repair orders, handle invoices, and support accounts payable and receivable activities
  • Order automotive parts, tools, and shop supplies for a fleet of newer vehicles across multiple brands
  • Answer phones, communicate with internal teams and external vendors, and assist with onboarding, training coordination, and general administrative support for on-site leadership
What we offer
What we offer
  • Bi-weekly hourly wage
  • On-the-job training in our vehicle makes and models
  • Paid time off
  • Medical, dental and other insurance
  • Flexible spending account opportunity to contribute up to $270 as a tax-free benefit for public transportation or parking expenses
  • Retirement benefits (401k)
  • Employee discounts, including discounted car rental and discounted prices on the purchase of Avis/Budget cars
  • Fulltime
Read More
Arrow Right

Business Unit Controller

We are looking for a Business Unit Controller to join a growing portfolio compan...
Location
Location
United States , Louisville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Certified Public Accountant (CPA) designation is required
  • Prior experience in a controller or senior finance leadership role supporting a business unit or operating division
  • Strong background in construction accounting, including revenue and job cost principles
  • Hands-on experience with Microsoft Dynamics 365 (D365)
  • Demonstrated ability to manage month-end close and produce reliable financial reporting
  • Knowledge of internal controls, accounting policy compliance, and audit support practices
  • Strong communication skills with the ability to work effectively with leadership, operations, and sales teams
Job Responsibility
Job Responsibility
  • Lead the delivery of accurate and timely financial reporting for the business unit, including ownership of assigned month-end close activities
  • Partner with business unit leaders to translate financial results into meaningful analysis that supports performance goals and operational planning
  • Direct key accounting workflows such as accounts receivable collections oversight and review of recurring payables processing
  • Manage revenue recognition and job cost accounting entries to ensure project-related financial activity is recorded correctly
  • Work closely with corporate finance leadership to apply accounting policies consistently and maintain effective internal controls
  • Contribute to budget development, forecasting activities, and ongoing financial modeling to help the business unit stay aligned with targets
  • Provide financial guidance to commercial teams on project-specific and customer-related matters when support is needed
  • Assist with audit-related requests and documentation to support external review requirements
  • Handle additional financial analysis and special projects as business needs evolve
What we offer
What we offer
  • Medical, vision, dental, life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Residential Child Care Worker

Are you looking for a role that specialises in children’s residential care, can ...
Location
Location
United Kingdom , St Helens
Salary
Salary:
13.13 - 13.94 GBP / Hour
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Highly responsible and accountable when it comes to safeguarding children and young people
  • A desire to pursue child care qualifications and training
  • A nurturing and caring nature
  • Patience and resilience, allowing you to form non-judgmental relationships
  • An active and supportive listener
  • A creative ability towards having fun and learning new skills
  • Excellent verbal and written communication skills
  • Proficient IT skills and experienced in using Microsoft packages
  • A full, valid UK manual driver's licence, (all homes have their own manual vehicles)
Job Responsibility
Job Responsibility
  • You will ensure that our children and young people are cared for in every aspect of their lives, including keeping them safe from harm, supporting education, cooking, cleaning, and participating in fun activities
  • You will support our care teams across several homes in the same area
  • You will receive a full induction, shadow shifts, and in-depth training, including a full introduction to Therapeutic Parenting
  • We will communicate with you regularly regarding your availability for shifts. We require you to cover as many shifts as possible and request that you carry out at least one shift, every four weeks, to remain in the role
What we offer
What we offer
  • Cash-back healthcare plan - Medicash
  • Accrue paid annual leave for every hour worked (Full time equivalent is 28 days)
  • Employee referral scheme of £400 for every successful referral
  • A full in-depth introduction to Therapeutic Parenting
  • A cash back health care plan via Medicash, allows you to claim for dental and optical treatments, discounted gym memberships, 24/7 access to a GP, free access to counselling and much more
  • Blue Light Card – for store discounts
  • Free meals during working hours
  • A collaborative, considerate and progressive culture
  • Annual young people and employee awards ceremony
  • Costs covered for updating your disclosure certificate
  • Parttime
Read More
Arrow Right

Director of Finance

We are looking for an experienced finance leader to oversee daily financial oper...
Location
Location
United States , Columbia
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting, finance, business administration, or a closely related field
  • Seven + years of experience in finance or accounting, to include a substantial experience in governmental accounting strongly preferred
  • Demonstrated background in budget development, month-end close activities, and financial reporting
  • Strong knowledge of generally accepted accounting principles and government financial reporting standards, including applicable federal and state requirements
  • Supervisory experience
  • Familiarity with audit coordination, bank reconciliations, fund accounting, and compliance-driven financial operations
Job Responsibility
Job Responsibility
  • Lead and oversee the daily operations of the finance department, including staff direction, coaching, performance management, and delegation of priorities
  • Direct core financial functions such as accounts payable, accounts receivable, payroll, asset tracking, cash management, and revenue oversight
  • Develop the annual budget, assess departmental funding requests, and advise leadership on budget adjustments, transfers, and appropriations
  • Prepare monthly, quarterly, and annual financial statements while monitoring the overall fiscal position and highlighting key trends or risks
  • Manage accounting and reporting activities for governmental and enterprise funds, including utility operations and other restricted or designated funds
  • Coordinate the annual external audit
  • Administer tax levy and collections reporting and collaborate with internal leadership and county partners to support annual millage calculations and related financial planning
  • Review expenditures, payment requests, journal entries, reconciliations, and supporting documentation to confirm compliance with budget authority, policy, and applicable regulations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right

Director of Finance

We are looking for a strategic finance leader to oversee accounting operations, ...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Certified Public Accountant (CPA) designation required
  • Proven experience leading month-end close and producing accurate financial statements
  • Strong background in audit preparation and coordination with external auditors
  • Demonstrated expertise in financial reporting, budgeting, and analytical review
  • Experience overseeing nonprofit compliance requirements, including Form 990 and related filings, is strongly preferred
  • Proficiency with accounting systems such as QuickBooks and the ability to optimize financial workflows
  • Established success managing and mentoring accounting staff in a leadership capacity
Job Responsibility
Job Responsibility
  • Lead daily accounting activities across payables, receivables, payroll, and account reconciliations to ensure accuracy and consistency
  • Direct month-end and year-end close activities, producing reliable financial statements on schedule
  • Maintain a strong control environment and ensure accounting practices align with organizational policies and nonprofit reporting standards
  • Coordinate annual audit readiness, manage auditor requests, and support a smooth external audit process
  • Oversee preparation of required tax and regulatory filings, including 1099 reporting and annual Form 990 submissions in partnership with outside advisors
  • Guide the annual budgeting cycle with finance leadership and department heads, while supporting forecasting and ongoing budget monitoring
  • Prepare financial analyses, reports, and presentation materials for executive leadership, committees, and the board, highlighting trends, risks, and performance drivers
  • Manage financial systems and reporting workflows, improve accounting procedures, and implement process enhancements that increase efficiency and transparency
  • Supervise and develop accounting team members through goal setting, coaching, and performance feedback while fostering a collaborative work environment
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
  • free online training
Read More
Arrow Right

Junior Accountant

We are looking for a detail-oriented entry level Accountant to join a busy finan...
Location
Location
United States , Willis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in entry-level accounting with exposure to general ledger work and month-end closing support
  • Working knowledge of both accounts payable and accounts receivable processes
  • Hands-on experience completing bank reconciliations and other account reconciliation activities
  • Familiarity with state tax-related accounting responsibilities
  • Advanced Microsoft Excel skills, including VLOOKUPs, pivot tables, and macros
  • Strong problem-solving ability and confidence working independently to resolve issues
  • Ability to stay organized and productive in a fast-paced environment with frequent interruptions
  • Careful judgment and discretion when handling confidential financial information
Job Responsibility
Job Responsibility
  • Support the Finance Manager with month-end close activities, including preparing journal entries and maintaining general ledger accuracy
  • Perform bank account reconciliations and investigate discrepancies to ensure timely resolution
  • Review and reconcile monthly corporate credit card expenses submitted by sales, management, and field service staff
  • Process day-to-day accounts payable tasks, including invoice review, coding, and payment support
  • Assist with accounts receivable activities such as tracking incoming payments and following up on outstanding balances
  • Help manage state tax-related accounting tasks and maintain accurate supporting records
  • Use advanced Microsoft Excel functions, including VLOOKUPs, pivot tables, and macros, to analyze financial data and prepare reports
  • Handle accounting records and financial information with a high degree of confidentiality while working effectively in a deadline-driven setting
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Assistant

We are looking for an Accounting Assistant to support daily financial and admini...
Location
Location
United States , Colorado Springs
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience supporting accounting operations with exposure to accounts payable and accounts receivable processes
  • Ability to code invoices, manage data entry accurately, and follow established payment timelines
  • Familiarity with bank reconciliations and maintaining organized financial records
  • Working knowledge of QuickBooks or similar accounting software
  • Strong organizational skills with the ability to manage documents, filing, and administrative details efficiently
  • Comfortable handling general office coordination tasks in addition to accounting responsibilities
  • Detail-oriented communication skills, including the ability to answer and route calls on a multi-line phone system
Job Responsibility
Job Responsibility
  • Coordinate the flow of vendor invoices by distributing them for review, monitoring approval status, and helping ensure timely payment processing
  • Enter accounting data accurately into company systems and assist with payment-related tasks to keep accounts current and organized
  • Support billing activities by pairing invoice documentation with related billing records and confirming that backup materials are complete
  • Maintain organized filing systems for both accounting and human resources documents to improve record accessibility and compliance
  • Assist with accounts payable and accounts receivable activities, including coding invoices and supporting routine transaction processing
  • Provide general office support by setting up conference rooms for occasional meetings and maintaining orderly shared spaces such as kitchen and supply areas
  • Offer limited assistance with marketing-related tasks when workload permits and priorities align with accounting support needs
  • Answer the phones and direct them appropriately with an average of ~6-8 per hour
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounting Assistant

We are looking for an Accounting Assistant to support day-to-day financial opera...
Location
Location
United States , Spokane Valley
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Process incoming invoices, confirm supporting documentation, and prepare payments in accordance with company procedures
  • Monitor customer accounts, apply incoming payments accurately, and follow up on outstanding balances as needed
  • Reconcile bank activity against internal records and investigate discrepancies to ensure financial accuracy
  • Review invoice coding for accuracy and assign the appropriate account classifications before submission
  • Assist with routine financial reporting and provide organized documentation to support month-end activities
  • Communicate with vendors and internal stakeholders to resolve billing questions, payment issues, and account inconsistencies
  • Hands-on experience supporting both accounts payable and accounts receivable activities
  • Working knowledge of bank reconciliation practices and the ability to identify and resolve variances
  • Experience coding invoices with a strong understanding of accurate account classification
  • Strong attention to detail and the ability to manage multiple accounting tasks with consistency
Job Responsibility
Job Responsibility
  • Process incoming invoices, confirm supporting documentation, and prepare payments in accordance with company procedures
  • Monitor customer accounts, apply incoming payments accurately, and follow up on outstanding balances as needed
  • Reconcile bank activity against internal records and investigate discrepancies to ensure financial accuracy
  • Review invoice coding for accuracy and assign the appropriate account classifications before submission
  • Assist with routine financial reporting and provide organized documentation to support month-end activities
  • Communicate with vendors and internal stakeholders to resolve billing questions, payment issues, and account inconsistencies
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right