34 Results for

Accounts Receivable Clerk Jobs in Pembroke Pines, FL

Jobs

New!

Hollywood, FL3 days ago

$25–$28 Per Hour

Audits vendor payments by verifying entries and comparing system reports to balances; analyzing invoice/expense reports; recording entries; resolving purchase order, contract, invoice, or payment discrepancies; insuring credit receipt; issuing stop-payments or purchase order amendments; reimbursing employee expenses. Voided Check, return check process, stop payments, audit confirmation, email inquiries and other job-related duties as assigned.

New!

Miami, FL3 days ago

$1–$2 Per Hour

We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable Clerk with 1-2 years of experience to join our dynamic commercial real estate team. Qualifications: 1-2 years of experience in accounts payable/accounts receivable roles, preferably within commercial real estate or related industries.

Doral, FL26 days ago

Post broker payments and direct deposit payments (ACH and Wire payments). Review incoming banking transactions and advise credit analyst of payments.

Pompano Beach, FL27 days ago

Full-time

Physical Demands/Requirements consist of standing, sitting, walking, stooping, driving, grasping, moving equipment, pushing, pulling, reading, speaking, hearing, and lifting up to 30 lbs. Vehicles on public roads, inside general offices, customer locations, and areas of a typical industrial laundry facility, Service Center, or depot.

Boca Raton, Florida30+ days ago

$80,000–$90,000

Responsible for and management of teams and workflows to monitor incoming cash, invoicing, accounts receivable and ensuring payments are posted to appropriate accounts or line items and overseeing a business's liquidity. Assigning tasks to the accounts receivable team in agreement with the accounting department's goals.

Doral, FL30+ days ago

Remote

$15–$22.57 Per Hour

Contracts and Billing is responsible for finance related activities such as customer and vendor contract administration customer and vendor pricing, rebates, billing (including drop-ships), processing chargebacks and vendor invoices and developing and negotiating customer and group purchasing contracts. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate’s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.

Coral Springs, FL30+ days ago

Preferred Skills, Experience, and Education: Previous work experience in industries ranging from payment processor collections, bank collections, credit card collections, mortgage collections, medical collections, commercial collections, etc. • Collect via telephone in a call center environment manually or utilizing an automatic telephone dialing system, to contact merchants in regards to their outstanding accounts.

Miramar, FL25 days ago

$22–$22 Per Hour
Contractor

Accounts Payable ClerkMiramar, FL (onsite)4+ Months ContractDescription:Audits vendor payments by verifying entries and comparing system reports to balances; analyzing invoice/expense reports; recording entries; resolving purchase order, contract, invoice, or payment discrepancies; insuring credit receipt; issuing stop-payments or purchase order amendments; reimbursing employee expenses. Candidates who receive an offer will be required to complete a background check and drug test as a condition of employment.

Hialeah, FL10 days ago

This role is ideal for someone who works well with numbers, data entry, and administrative detail, can keep pace in a fast-moving office, and wants to grow within an accounting support role. For the past 30 years, our client has been one of the largest and most respected General Contractors in Florida, specializing in concrete restoration, stucco, waterproofing, interior and exterior painting, and more.

New!

Boca Raton, FL5 days ago

Physical Demands: Coordination, manual, and physical dexterity sufficient to properly and adequately use various items of office equipment as required of the position or directed by the Manager. This is more than a billing role you'll play a key part in ensuring patients receive seamless, uninterrupted care by keeping the revenue cycle running efficiently.

Hialeah19 days ago

This role is responsible for ensuring accurate invoice processing, timely vendor payments, and proper financial recordkeeping across multiple departments. Overview: We are seeking a highly detail-oriented Accounts Payable Clerk to support financial operations within a fast-paced grocery retail organization.

New!

Plantation, Florida3 days ago

This role is located onsite in our Plantation, FL corporate office and provides clerical support for the Accounts Receivable team to fulfill check printing and mail. In addition, they assist the AR agent liaisons with the collection of past due items and the tasking of notices of cancellation.

Miami, Florida30+ days ago

$800–$850

We are a local distribution company that has been in business for over 25 years seeking a Collections/Accounts Receivable Specialist to join our team. We are seeking an enthusiastic, professional, highly motivated individual with excellent analytical skills.

Miami, Florida30+ days ago

$1,100–$1,250

Miami, FL30+ days ago

Resolve discrepancies by cooperating with business partners and vendors, and recognize typical problems and select solutions from established options; this applies to Internal and external suppliers. + Establish and maintain relationships with new and existing vendors; t his includes interdepartmental communication with Procurement, Planning, and logistics to solve any discrepancies while performing transactions within the system.

Doral, FL30+ days ago

$22.30–$32 Per Hour

Contracts and Billing is responsible for finance related activities such as customer and vendor contract administration customer and vendor pricing, rebates, billing (including drop-ships), processing chargebacks and vendor invoices and developing and negotiating customer and group purchasing contracts. The Accounts Receivable Team Lead performs day-to-day AR functions with the goal of ensuring that all policies and procedures related to providing consistent, supervisor customer/patient care are adhered to, and service & production goals are met effectively and efficiently.

Hollywood, FL30+ days ago

$58,240–$64,480

With firsthand knowledge of how inefficiencies in revenue cycle management drain resources from patient care, our founder built a company dedicated to removing obstacles, accelerating cash flow, and delivering peace of mind to clients across specialties. Exact Billing Solutions contributes heavily to the success of the broader ICBD family office ecosystem and benefits from the recognition awarded to other portfolio companies, including: Inc. 5000, 2024 – Top 5 Fastest-Growing Private Companies in America (ABA Centers of America) .

Miami Beach, Florida19 days ago

This iconic beachfront destination is poised to reclaim its place as one of South Beach’s most exciting premium lifestyle hotels—designed for high-impact meetings, incentive travel, lifestyle-driven gatherings, and unforgettable group experiences. Ideally located at the intersection of Collins Avenue and Ocean Drive, the Royal Palm offers direct access to pristine white-sand beaches, the oceanfront boardwalk, and the cultural, dining, and entertainment energy that define Miami Beach—from Lincoln Road to Española Way.

Deerfield Beach, FL30+ days ago

The successful candidate will be responsible for accurately and efficiently processing and reconciling a full cycle of accounts payables. Qualifications: - High school diploma or equivalent; associate or bachelor's degree in accounting, finance, or related field preferred.

Miami Beach, Florida18 days ago

This iconic beachfront destination is poised to reclaim its place as one of South Beach's most exciting premium lifestyle hotels-designed for high-impact meetings, incentive travel, lifestyle-driven gatherings, and unforgettable group experiences. Ideally located at the intersection of Collins Avenue and Ocean Drive, the Royal Palm offers direct access to pristine white-sand beaches, the oceanfront boardwalk, and the cultural, dining, and entertainment energy that define Miami Beach-from Lincoln Road to Española Way.

Deerfield Beach, Florida30+ days ago

Responsibilities include, but are not limited to, the following: Responsibilities: Verify receipt, price and quantity of all products and services received; code and input outstanding invoices into systems (DataStream & SAP) for payment; and verify computer batch reports for input accuracy. The primary function of this position is to Lead the Account Payable Clerk team and assist with processing invoices, prepare checks for payment, and maintain proper control of all areas of the payable group within company guidelines.

DANIA, FL30+ days ago

$17–$18 Per Year

Description: This role will be responsible for handling company financial records, entering data, typing and generating work orders, assisting with budget preparations, and recording financial transactions such as outgoing and incoming checks. Process accounts payable and receivable including: enter and verify bills, invoices, and purchase orders, ensuring compliance with the financial handbook.

Deerfield Beach, Florida30+ days ago

North Miami, FL7 days ago

Associates Degree (two year college or technical school) Preferred, Field of Study: Accounting/Finance, Business Administration or related field. This position is responsible for providing customer refunds for returned merchandise and computing daily Corporate deposit timely and accurately.

New!

Davie, FLToday

The ideal candidate will have prior dealership experience and ability to accurately record sale, profit on sold units, maintain accurate accounting of vehicle inventories and process vendor invoices and payments. Our West Broward location is seeking a highly skilled and experienced Automotive Accounting Clerk to join our dealership accounting team.

Boca Raton, FL30+ days ago

From the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes. Who We Are: GEO provides complementary, turnkey solutions for numerous government partners worldwide across a spectrum of diversified correctional and community reentry services.

FORT LAUDERDALE, FL30+ days ago

Consider including these responsibilities in your accounts receivable clerk job description: Posts customer payments by recording cash, check, and credit card transactions. Job Responsibilities include working on the receiving side of the company s finances, the accounts receivable clerk is responsible for many records and payment-related transactions.

Fort Lauderdale, Florida9 days ago

$24–$28 Per Hour

This role is responsible for managing collections, resolving customer accounts receivable issues, reconciling the A/R sub-ledger to the general ledger, and preparing and issuing invoices. Reconcile accounts receivable and ensure alignment between sub-ledger and general ledger.

Boca Raton, FL30+ days ago

From the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes. Develops and submits required reports relative to all aspects of accounts payable, accounts receivable, checking accounts, employee payroll, inmate payroll, and inmate trust.

Fort Lauderdale, Florida30+ days ago

$25–$30 Per Hour

The ideal candidate brings deep hands-on AR experience, strong Excel skills, and comfort working in fast-paced, data-driven environments. We are seeking an experienced Accounts Receivable Specialist to support high-volume AR operations for a retail and wholesale-focused organization.

Miami, FL10 days ago

Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits.

Miami Beach, FL30+ days ago

Miami, Florida30+ days ago

The role involves overseeing a large portfolio of accounts, monitoring payment activity, resolving discrepancies, and collaborating with internal teams and customers to ensure account balances are accurate and within agreed terms. An Accounts Receivable Specialist is needed to manage and maintain customer accounts, ensuring timely collections and accurate financial records.

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Accounts Receivable Clerk Jobs in Pembroke Pines, FL

Jobs

Accounts Payable ClerkSoftware Galaxy Systems, LLC

Accounts Payable / Accounts Receivable Clerk (Commercial ReaEnvision Staffing Solutions

Accounts Receivable ClerkFuture Force Personnel

Accounts Receivable ClerkAlsco

Accounts Receivable Cash ManagerLeslie Prince

Representative II, Accounts ReceivableCardinal Health

Accounts Receivable RepresentativeFiserv

Accounts Payable ClerkMetasys Technologies, Inc.

Accounts Payable ClerkIntegrorc

Medical Billing Accounts ReceivableENT and Allergy Associates of Florida

Accounts Payable ClerkSedano's

Assistant Accounts Receivable SpecialistBass Underwriters, Inc

Collections / Accounts Receivable Bookkeeper - Full TimeBest Value Food Products

Accounts Receivable/Collections Bookkeeper - Full TimeBest Value Food Products

Accounts Payable ClerkTAD PGS, Inc.

Lead, Accounts ReceivableCardinal Health

Accounts Receivable (AR) SpecialistICBD

Accounting ClerkRoyal Palm South Beach Miami, a Tribute Portfolio Resort

Accounts PayableDeerfield Automotive LLC, Deerfield Luxury Automotive LLC

Accounting ClerkDavidson Hospitality Group

Accounts Payable LeadTitan America

ACCOUNTING CLERKGotWorx Staffing

A/P ClerkTitan America

Accounting ClerkWarren Henry Automotive Group

Automotive Dealership Accounting Clerk - West BrowardWarren Henry Automotive Group

ACCOUNTING CLERKGEO Corrections & De

AR/ AP SPECIALISTGotWorx Staffing

AR SpecialistLeslie Prince

BOOKKEEPERGEO Corrections & De

A/R SpecialistLeslie Prince

Night AuditorAC Miami Wynwood

Night AuditorHotel Rendale Miami Beach

A/R Collections CoordinatorVets Hired

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