account receivable clerk

Hilton

<div><p>Accounts Receivable Clerk | Waldorf Astoria Dubai Palm Jumeirah</p><p>
An Accounts Receivable Clerk with Waldorf Astoria Hotels and Resorts is responsible for managing and monitoring the hotel&rsquo;s receivables, ensuring timely billing, accurate record-keeping and prompt collection of outstanding balances in a timely manner. This role plays a critical part in maintaining strong guest relationships, ensuring accurate financial reporting and supporting the overall financial health of the property.</p><p><br>
<br>
<b>What will I be doing</b></p><p>
The Accounts Receivable Clerk is responsible for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:</p><ul><li>
Prepare and issue accurate invoices for all hotel services including rooms, events, banquets and other outlets.</li><li>
Ensure that all charges are properly recorded and supported by appropriate documentation and in line with contracts, packages, and agreed rates.</li><li>
Monitor accounts receivable aging reports and follow up with guests, corporate clients, and travel agents for timely payment.</li><li>
Coordinate with Front Office, Spa, F&amp;B, Sales and Events teams to validate all billable services. Liaise with teams to resolve billing queries and disputes.</li><li>
Evaluate and review credit applications from corporate clients and travel agencies, ensuring adherence to hotel credit policies.</li><li>
Reconcile daily revenue reports and ensure proper recording in the general ledger.</li><li>
Conduct regular audits of accounts receivable ledgers, investigating any discrepancies.</li><li>
Prepare monthly accounts receivable reports and analysis for the Finance Manager.</li><li>
Respond to guest inquiries regarding billing promptly and professionally.</li><li>
Maintain clear, courteous, and professional communication with clients to foster strong relationships.</li><li>
Ensure all billing and collection activities comply with the hotel&rsquo;s internal controls, financial policies, and relevant regulations.</li><li>
Maintain organized records and documentation to support audits and financial reviews.</li><li>
Ensure compliance with hotel policies, accounting standards, and local regulations.</li><li>
Support the finance team with general accounting tasks as needed.</li></ul><p><b>
What are we looking for</b></p>
<ul><li>Diploma or Degree in Accounting, Finance, or related field.</li>
<li>Minimum of 2-3 years&rsquo; experience in a similar role within a luxury hotel or hospitality environment.</li>
<li>Strong understanding of hotel operations and financial processes (including Opera, Micros, or similar hotel PMS systems).</li>
<li>Excellent organizational, analytical, and problem-solving skills.</li>
<li>Exceptional attention to detail and high level of accuracy.</li>
<li>Strong communication skills, with fluency in English (additional languages are a plus).</li>
<li>Financial acumen with a proactive approach to collections.</li>
<li>Customer service orientation when dealing with guests and corporate clients.</li>
<li>Ability to prioritize tasks and meet deadlines in a fast-paced environment.</li>
<li>Integrity, discretion, and professionalism when handling confidential financial information</li>
</ul><p><b>What will it be like to work for Hilton</b></p>
<p>Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</p></div>

Accounts Receivable Clerk | Waldorf Astoria Dubai Palm Jumeirah

Group 1 Automotive

<div>Overview:<p></p><p><br>
6161 Rothway Street</p><div>
Houston, Texas 77040</div><h1 class="jobSectionHeader"><b>
Position: Accounts Receivable Clerk, BSC</b></h1><p></p><p><b><br>
Group</b> <b>1</b> <b>Automotive,</b> <b>Inc.</b> is a Fortune 250 company with over $19 billion in annual revenues in 2024. The company owns and operates 200+ automotive dealerships, 267+ franchises, and 46+ collision centers in the United States and the United Kingdom that offer 34 brands of automobiles.</p><p></p><p><br>
In addition to competitive pay, we offer our associates the following benefits:</p><ul><li>
Health, Dental, Vision, Life, and Disability insurance</li><li>
401(k) plan with company match</li><li>
Paid vacation and sick time</li><li>
Employee Stock Purchase Plan</li><li>
Employee Vehicle Purchase Program</li><li>
Professional work environment with job training and advancement opportunities</li></ul><p><b>
Responsibilities</b></p><ul><li>
Perform Daily Reconciliation and correcting entries for each car dealership&rsquo;s daily deposits.</li><li>
Maintain credit card receivable schedules and cash clearing schedules.</li><li>
Post daily banking activity relating to credit card deposits, NSF, and daily deposits.</li><li>
Maintain communication with the stores regarding deposits, outstanding balances, and schedules.</li><li>
Process credit override requests.</li><li>
Other projects or duties, as assigned.</li></ul><h1 class="jobSectionHeader"><b>
 &#490;ualifications</b></h1><ul><li>
High School diploma or equivalent required.</li><li>
Prior Accounting and CDK experience required.</li><li>
Automotive experience is a plus.</li><li>
Proficient in Microsoft Word, Microsoft Outlook, and Microsoft Excel.</li><li>
Must be able to demonstrate work process judgment and prioritize in a multi-task environment.</li><li>
Prior accounts receivable experience a plus.</li><li>
Ability to prioritize, multi-task and meet deadlines.</li><li>
Strong communication, verbal, written and organization skills.</li><li>
Time management with excellent attention to detail.</li></ul><div></div><p><i><br>
*All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment*</i></p><p><i>
Group 1 Automotive is an Equal Employment Opportunity employer and participates in E-Verify</i></p><p></p><p><br>
#LI-ML1</p></div>

Accounts Receivable Clerk

Xquisite Landscaping

<div><div><div><div><div><div><h3 class="jobSectionHeader"><b>Accounts Receivable Specialist</b></h3></div></div></div></div></div><div><div><div><div><br>
</div></div></div></div><div><div><div><div><p><b>We are currently seeking an experienced full-time Accounts Receivable Specialist for a large commercial landscaping company. Candidates should have at least 4+ years in accounts receivable experience.</b></p><p><b>
KEY RESPONSIBILITIES</b></p><ul><li>All accounts receivable related tasks</li><li>Progress billing entries in Sage 100 Contractor</li><li>AIA requisition entries in several online platforms</li><li>Reviewing Client accounts aging and contacting for payment status</li><li>Contacting vendors for necessary lien waiver documents</li><li>Spreadsheet creations and data entry</li><li>Obtain and Maintain all Certificates of Insurance for our projects</li><li>Record and Post incoming payments</li><li>Processing Bank Deposits</li><li>Scanning of all documents for a paperless system</li><li>Contact with Project Managers as needed</li><li>Daily communication with Accounts Payable and Account Director</li><li>Schedule Reporting</li><li>Other miscellaneous tasks will also be included in this position.</li></ul><p></p>
</div>
</div></div></div><div><div><div><div><p><b>QUALIFICATIONS</b></p><ul><li>Knowledge in requisitions and AIA billing</li><li>Knowledge in Lien waiver processing</li><li>Ability to learn several online platforms such as Textura, ProCore, GCPay etc.</li><li>Experience in Accounts Receivable billing</li><li>Excellent communication, interpersonal and organizational skills</li><li>Accurate data entry skills with attention to detail</li><li>Ability to adapt to learning new software and procedures as company grows</li><li>High motivation and proactiveness to prioritize as well as ability to follow direction</li><li>The ability to multi-task and manage interruptions in a fast-paced environment</li><li>The ability to be flexible in assisting other areas as needed</li><li>Knowledge of Microsoft program is a must</li><li>Knowledge in Sage 100 Contractor Software is preferable</li><li>Technological ability to manage and keep organized a paperless system</li></ul><p></p>
</div>
</div></div></div><div><div><div><div><p><b>BENEFITS:</b></p><p>
401(k), Dental insurance, Health insurance, PTO, holiday pay</p><p><b>
Schedule:</b></p><p>
8 hour shift, Monday to Friday</p><p><b>
EXPERIENCE:</b></p><p>
Human Resource Support Experience: 4 years (Preferred)</p><p></p><p><b>
Work Location:</b> Onsite, North Easton, MA</p><p><b>
Job Type: </b>Full Time</p><p><b>
SALARY: </b>$26 to $29 per hour depending on experience and training requirements</p><p>
Our company is continuously growing and we are looking for someone to stay and grow with us as a team member.</p><p></p>
</div>
</div></div></div><div><div><div><div>Apply Today!</div></div></div></div></div>

Accounts Receivable Specialist

NowPay

<div>
 <ul>
  <li>
   Maintaining the billing system, generating invoices, E-invoice and account statements.
   <br/>
  </li>
  <li>
   Performing account reconciliations and resolve clients billing issues.
   <br/>
  </li>
  <li>
   Maintaining accounts receivable files and records.
   <br/>
  </li>
  <li>
   Issuing customer account statements and communicating with them to ensure consistency and conformity.
   <br/>
  </li>
  <li>
   Facilitate payment of invoices due by sending bill reminders and contacting clients.
   <br/>
  </li>
  <li>
   Document sales contracts, Invoices.
   <br/>
  </li>
  <li>
   Performing day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts data.
   <br/>
  </li>
  <li>
   Maintains historical records by scanning and filing documents.
   <br/>
  </li>
  <li>
   Perform other related duties as requested by the company.
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Requirements
 <br/>
 <br/>
 <ul>
  <li>
   4 years of experience in accounting.
   <br/>
  </li>
  <li>
   Bachelor&rsquo;s degree in accounting or Finance.
   <br/>
  </li>
  <li>
   Good command of English.
   <br/>
  </li>
  <li>
   Familiar with taxes.
   <br/>
  </li>
  <li>
   Ability to reflect on one's own work as well as the wider consequences of financial decisions.
   <br/>
  </li>
  <li>
   Organizational skills and ability to manage deadlines.
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Benefits
 <br/>
 <br/>
 <ul>
  <li>
   Medical insurance.
   <br/>
  </li>
  <li>
   Social insurance.
   <br/>
  </li>
  <li>
   Salary advance.
   <br/>
  </li>
 </ul>
</div>


Accounts Receivable Accountant

NICE ONE

<div><p>Niceone is an industry-leading, fast-growing e-commerce retailer dedicated to operational excellence, diversity, and innovation. We are seeking a detail-oriented, motivated professional to join our finance team as an Accountant - Receivable. This role is vital for maintaining accuracy and efficiency in our receivables process, helping to ensure exceptional customer experience and business stability in a dynamic, high-performance environment. If you are eager to build your career in retail accounting and work alongside collaborative teams, Niceone offers the platform for your success.</p><h2 class="jobSectionHeader"><b>
Key Responsibilities &ndash; Accounts Receivable and Financial Operations</b></h2><ul>
<li><b>Invoice Management:</b> Prepare, issue, and track customer invoices, ensuring accuracy and timely delivery in accordance with company policy and e-commerce standards.</li>
<li><b>Payment Processing:</b> Monitor incoming payments, record transactions in the accounting system, and reconcile accounts receivable data with bank statements and internal records.</li>
<li><b>Account Reconciliation:</b> Perform regular reconciliations of customer accounts, identifying discrepancies and working proactively to resolve outstanding balances.</li>
<li><b>Process Improvement:</b> Identify opportunities to optimize receivable workflows, enhance reporting, and streamline documentation for maximum efficiency.</li>
<li><b>Customer and Internal Collaboration:</b> Act as a point of contact for customer billing inquiries and collaborate closely with sales, customer service, and finance teams to address payment questions quickly and professionally.</li>
<li><b>Reporting and Documentation:</b> Generate regular accounts receivable reports, assist with month-end closing, and maintain up-to-date and audit-ready documentation.</li>
<li><b>Compliance and Best Practices:</b> Ensure all receivable activities comply with company guidelines and applicable financial regulations, upholding accuracy, confidentiality, and integrity in every task.</li>
</ul><h3 class="jobSectionHeader"><b>Skills and Requirements &ndash; Essential Qualifications for Accounts Receivable Careers</b></h3><ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li>
<li>Minimum of 2 years&rsquo; experience in an accounts receivable, accounting, or finance role&mdash;e-commerce or retail experience is a plus.</li>
<li>Proficiency with accounting software (such as SAP, Oracle, QuickBooks, or equivalent) and advanced Excel skills.</li>
<li>Strong analytical and numerical skills with high attention to detail and accuracy.</li>
<li>Effective communication and interpersonal abilities for interacting with customers and cross-functional teams within a diverse environment.</li>
<li>Proven problem-solving aptitude and results-driven mindset with the ability to meet deadlines in a fast-paced setting.</li>
<li>Commitment to teamwork, accountability, and ongoing professional growth.</li>
</ul><h4 class="jobSectionHeader"><b>Personal Qualities &ndash; Advancing as an Accountant &ndash; Receivable at Niceone</b></h4><ul>
<li>Organized, proactive, and adaptable to evolving business needs and priorities.</li>
<li>Passionate about financial accuracy, operational excellence, and continuous improvement.</li>
<li>Trustworthy and respectful of confidentiality in handling financial and customer information.</li>
<li>Collaborative spirit with a positive, inclusive approach to problem-solving and team success.</li>
<li>Resilient under pressure and driven to exceed performance expectations.</li>
</ul><h5 class="jobSectionHeader"><b>Benefits of Joining Niceone as an Accounts Receivable Professional</b></h5><ul>
<li>Supportive, inclusive work culture that values your growth and contributions.</li>
<li>Clear progression pathways and opportunities to broaden your financial skillset in a leading digital retail company.</li>
<li>Competitive compensation, comprehensive benefits, and performance incentives.</li>
<li>Flexible work policies to help you achieve work-life balance.</li>
<li>Employee discounts and engagement in regular company initiatives and wellness activities.</li>
</ul><h6 class="jobSectionHeader"><b>How to Apply &ndash; Start Your Accounting Career at Niceone</b></h6><p>
If you are a skilled, motivated individual excited to contribute to Niceone&rsquo;s financial excellence, submit your application online referencing the &quot;Accountant - Receivable&quot; opportunity. Niceone welcomes applications from all genders, backgrounds, and experiences, and is committed to creating an equitable and empowering workplace. Join us to make a meaningful impact&mdash;apply now and grow with Niceone!</p></div>

Accountant - Receivable

Kraft Heinz

<p></p><div><div><div><div><div><div><div><div><div><ul><div><b>All Posting Locations:</b> Besiktas, Istanbul, TR
</div><div><b>Job Functions:</b> Uncategorized</div>
<div><b>Date Published:</b> September 30, 2025</div>
<div><b>Ref#:</b> R-96911</div></ul><div></div><div><br>
</div></div></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div>ABOUT THE ROLE</div></div><div><div>
Job Description</div>
<p><b>About the Position</b><br>
We have an excellent opportunity available for an Account Receivable Specialist to make a difference at Kraft Heinz Turkey. The Account Receivable Specialist lies within finance team based in our Akmerkez Office. You&rsquo;ll be reporting into Accounting &amp; Reporting Manager. You&rsquo;ll be working in a high performing team, alongside peers always trying to reach the next level.</p>
<p><b>Required Skills, Qualifications, And Experience</b></p>
<ul><li><p>Managing customer credit limits</p>
</li><li><p>Booking credit card, checks &amp; direct debit system collections</p>
</li><li><p>Own/Assist with ongoing transformation of business and efficiency projects that relate to the AR</p>
</li><li><p>Communicate customers/commercial team to bring resolution to unpaid accounts</p>
</li><li><p>Review sales order and perform customer reconciliation per quarter.</p>
</li><li><p>Participating actively in system development.</p><br>
</li></ul><p><b>What You Bring</b></p>
<ul><li><p>Bachelor&rsquo;s degree in Economics, Business Administration, Finance or related fields</p>
</li><li><p>New graduate or 1-2 years&rsquo; experience in treasury &amp; account receivable</p>
</li><li><p>Know financial instruments of customers like credit card, direct debit system, cheque etc.</p>
</li><li><p>SAP experience is a plus</p>
</li><li><p>Strong computer skills, especially Excel</p>
</li><li><p>Detail oriented</p>
</li><li><p>English with an ability to understand and communicate clearly and effectively</p>
</li><li><p>Strong communication skills</p>
</li></ul><ul><li>This role will be a fixed-term contract.</li></ul>
<p><b>About Us</b></p>
<p>The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. We&rsquo;re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.</p>
<p>No matter the brand, we&rsquo;re united under one vision To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 39,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we&rsquo;re transforming the food industry with bold thinking and unprecedented results. If you share our passion &ndash; and are ready to create the future, build a legacy, and lead as a global citizen &ndash; there&rsquo;s only one thing to do join our table and let&rsquo;s make life delicious!</p>
<p>Our Culture of Ownership, Meritocracy &amp; Collaboration</p>
<p>We're not afraid to think differently. Embrace new ideas. Dream big. We empower our people at every level &ndash; from entry-level intern to senior leader &ndash; to own their work. We share a responsibility to think like Owners &ndash; to be mindful of the collective and sustained success of Kraft Heinz &ndash; which we apply to every situation, every day. As part of Kraft Heinz, you're supported to grow and achieve. You&rsquo;re expected to bring your authentic self to work every day, to lead with humility, and drive outstanding performance at every level &ndash; and you&rsquo;ll be rewarded. You&rsquo;re given opportunities to leave a mark and build a legacy. But you won&rsquo;t do it alone. You&rsquo;re supported by passionate teammates along the way, and our collective, collaborative spirit fuels our incredible progress.</p>
<p>Employee Candidate Privacy Notice https //www.heinz.eu/turkey-candidate-privacy-policy</p>
<div>Location(s)</div>
<p>Istanbul Branch</p><p><br>
</p><p><b>Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes</b><b>.</b></p></div></div></div></div></div></div>

Account Receivable Specialist (Dönemsel)

Vector Security

<p></p><div><p><b>At Vector Security We Think Big, Do the Right Thing, and Make a Difference Every Day! If this is how you like to work, we&rsquo;d like to invite you to join our team as our Accounts Receivable Specialist!</b></p>
<p>
We offer great benefits, a competitive salary, and growth opportunities. We think you&rsquo;ll find what you want here because what we do matters - to us, our customers, and most of all, our team members.</p>
<p><b>
Location: Nashville, TN (Hybrid)</b></p>
<p><b>
Summary:</b></p>
<p>
As an<b> Accounts Receivable Specialist</b>, you'll be tasked with handling questions received from branches, corporate and customers. Job responsibilities for this position include contract review for commission payout, accepting mail and lockbox payments, processing electronic payments, answer billing questions, credits, unapplied cash and account reconciliation. General office duties and other projects as assigned.</p>
<p><b>
What You'll Do:</b></p>
<ul>
<li>Process and reconcile payments received via Mail and Lockbox</li>
<li>Work with branches, Shared Services and Customer Advocacy departments on AR related questions</li>
<li>Process credit card and ACH payments</li>
<li>Contract review and approval within the commission and Sedona programs</li>
<li>Process Credit Memos</li>
<li>Review unapplied cash, generated check request is applicable</li>
</ul><ul><li>General office duties which include printing and scanning documents</li>
<li>Other projects as assigned by the AR Manager</li>
</ul>
<p><b>What You'll Need:</b></p>
<ul>
<li>High school or GED Equivalent</li>
<li>Intermediate PC skills including Microsoft products, Office, Excel, Word and Outlook</li>
<li>Understanding of billing and general accounting</li>
<li>Regular and reliable attendance consistent with the policy set forth in the company handbook</li>
<li>Effectively manage work time</li>
<li>Possess a valid driver&rsquo;s license</li>
<li>Must be able to read and write in English</li>
<li>Sedona knowledge, preferred</li>
<li>Other duties as assigned</li>
</ul>
<p><b>What You&rsquo;ll Get:</b></p>
<p>
We offer a <b>&ldquo;Total Rewards&rdquo;</b> package including:</p>
<ul>
<li>Competitive compensation with incentive eligibility</li>
<li>Medical, dental, and vision coverage</li>
<li>HSA/FSA programs</li>
<li>Company paid life and AD&amp;D insurance</li>
<li>Company paid short- and long-term disability</li>
<li>Voluntary benefit products</li>
<li>401k retirement savings plan after just 60 days</li>
<li>7 Company Holidays, plus 2 Floating holidays of your choice</li>
<li>Paid Time Off</li>
<li>Tuition reimbursement</li>
<li>Employee Assistance Program (EAP)</li>
</ul>
<p><b>About Us:</b></p>
<p>
We are one of the largest security integrators in the country and have proudly been installing innovative security and smart automation solutions in homes and businesses for more than 50 years. Our purpose is to make our world more secure, connected and empowered, one customer at a time.</p>
<p><b>
Our Values:</b></p>
<ul>
<li>Win as a team.</li>
<li>Do the right thing.</li>
<li>Make a difference every day.</li>
<li>Get it done.</li>
<li>Think big.</li>
</ul>
<p> If you share these ideals, we'd love to hear from you!</p>
<p><b>
Vector Security is a Drug-Free Workplace</b></p>
<p><b>
Vector Security is an Equal Opportunity Employer</b></p>
<p>
All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, transgender, national origin, veteran, or disability status.</p><p></p><p>
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities<br>
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</p></div>

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6607 account receivable clerk jobs NEAR_ME

Accounts Receivable Clerk | Waldorf Astoria Dubai Palm Jumeirah

Accounts Receivable Clerk

Accounts Receivable Specialist

Accounts Receivable Accountant

Accountant - Receivable

Account Receivable Specialist (Dönemsel)

Accounts Receivable Specialist