Accounts receivable clerk [h1.location_city]
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Accounts receivable clerk • clovis ca
[last_updated.last_updated_variable_hours]
Accounts Receivable Specialist.Prepare and send Service invoices to customers.Monitor accounts for overdue payments.Follow up on overdue accounts via phone and email.
Negotiate payment plans as nece...[show_more][last_updated.last_updated_30]
Accounts Receivable & Invoicing Specialist.We are seeking a detail-oriented and reliable Accounts Receivable & Invoicing Specialist to manage customer billing, invoicing, and collections.This role ...[show_more][last_updated.last_updated_variable_days]
Collections / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist, you will : Contact residential / commercial customers by pho...[show_more][last_updated.last_updated_variable_days]
Job Title : Accounts Receivable & Invoicing Specialist.We are seeking a detail-oriented and reliable Accounts Receivable & Invoicing Specialist to manage customer billing, invoicing, and collections...[show_more][last_updated.last_updated_30]
Kings River Packing, LP an 8th generation family-owned grower-packer-shipper, invites you to be part of our dynamic team.
With roots dating back to 1853, we’re integral to the citrus industry, growi...[show_more][last_updated.last_updated_variable_hours]
A company is looking for an Accounts Receivable Clerk to join their Accounting team.Key Responsibilities Prepare customer invoices and assist with collection efforts Communicate with project man...[show_more][last_updated.last_updated_variable_days]
We are seeking a highly motivated and experienced Debt Collector to join our team.The Debt Collector will be responsible for managing and collecting outstanding debts owed to the company.This role ...[show_more][last_updated.last_updated_variable_days]
Paying invoices by verifying transaction information; Scheduling & preparing disbursements; Obtaining authorization of payment.
Obtaining revenue by verifying transaction information; Computing...[show_more][last_updated.last_updated_30]
Job Title : Accounts Receivable & Invoicing Specialist.We are seeking a detail-oriented and reliable Accounts Receivable & Invoicing Specialist to manage customer billing, invoicing, and collections...[show_more][last_updated.last_updated_variable_days]
Accounts Payable Clerk Job Duties : Completes payments and controls expenses by receiving, processing, verif...[show_more][last_updated.last_updated_30]
The Ideal Candidate : Be highly motivated; possess excellent communication skills and works well under pressure while maintaining a positive attitude.
Be dependable, organized and can work with very...[show_more][last_updated.last_updated_30]
Ultimate Staffing Services is actively seeking an experienced Accounts Receivable professional to join their client's team in California.
This role is crucial for managing the accounts receivable pr...[show_more][last_updated.last_updated_variable_days]
Accounts Receivable Assistant / h2pThis is a remote position.WorkBetterNow connects talented professionals in LATAM and the Caribbean with full-time, remote positions at U.
We put our remote professio...[show_more][last_updated.last_updated_30]
Accounts Receivable Professional.Ultimate Staffing Services is actively seeking an experienced Accounts Receivable professional to join their client's dynamic team in California.This role involves ...[show_more][last_updated.last_updated_variable_days]
Accounts Payable Clerks are responsible for processing invoices for payment, maintaining spreadsheets and working with vendors, branch personnel and outside accountants.
Employees in this classifica...[show_more][last_updated.last_updated_30]
All positions are located in Fresno / Clovis CA.Consecutively recognized as a top employer by Forbes, and in 2025 by Newsweek.
Free continuing education and certification.Tuition reimbursement, educat...[show_more][last_updated.last_updated_variable_days]
Monday-Friday 8AM-4 : 30PM .Work closely with the accounting department regarding payroll reconciliation and payroll-related items.
Collect timecards and process payroll for employees.Resolve Pay...[show_more][last_updated.last_updated_variable_days]
Lincoln Property Company does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by Lincoln Property Company to provide candidates for a specified ope...[show_more][last_updated.last_updated_30]
Denham’s client is looking for a detail-oriented Accounts Payable professional to join their close-knit team! This is a great opportunity to be part of a company that truly values its people and pr...[show_more][last_updated.last_updated_30]
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Denham ResourcesFresno, CA, US[job_card.full_time]
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Electrical Power Source FresnoFresno, CA, US[job_card.30_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]
Job Description
Job Description
Accounts Receivable Specialist
Key Responsibilities :
1. Prepare and send Service invoices to customers.
2. Monitor accounts for overdue payments.
3. Follow up on overdue accounts via phone and email.
4. Negotiate payment plans as necessary.
5. Reconcile customer accounts and resolve discrepancies.
6. Maintain organized records of transactions and communications.
7. Generate and analyze accounts receivable reports (Daily).
8. Address customer inquiries regarding invoices and payments.
9. Collaborate with sales and customer service teams to resolve issues.
10. Ensure compliance with company policies and regulations.
Qualifications :
1.Previous experience in accounts receivable or finance roles.
2.Proficient in accounting software QuickBooks.
3. Strong analytical and problem-solving skills.
4. Excellent communication and interpersonal skills.
5. Ability to manage multiple tasks and deadlines effectively.
Skills :
1. Customer-focused mindset.
2. Strong organizational skills.
3. Proactive approach to challenges.
Working Conditions :
1. Office environment
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