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We apologize for the inconvenience but the job you are looking for has been filled or it has been removed by the recruiter. For your reference, the original listing is shown at the bottom of this page.


Listed below are the top 5 out of 5 listings that are in the same industry and location as the job you were looking for. To see more than 5 listings, click here to search similar jobs in Daytona Beach, FL


 
 

Jan 19

Accountemps - Port Orange, FL US

Billing Clerk A well established company is looking for a Billing Clerk. To qualify, you must have experience in utility billing, intermediate computer skills, ...

Feb 1

Superior Group - Deltona, FL US

A company has a part time opening for a skilled Accounting Support Clerk. Duties: Provide support to a high volume billing environment Prepare balance sheet ...

Feb 8

Port Orange FL
need you as the next Accounts Receivable Clerk! The Accounts Receivable Clerk will be matching, batching... cash applications, account reconciliations, and......

Feb 1

Port Orange FL
Full Time Accounts Receivable Clerk The Accounts Receivable Clerk secures revenue by verifying and posting receipts and resolving discrepancies. Job......

Jan 19

Palm Coast FL
an Accounts Receivable Clerk. This position requires basic accounting knowledge, math proficiency, and communication skills. The Accounts Receivable Clerk is......
 

To view more listings click here to search Accounting & Finance Jobs in Daytona Beach, FL


For your reference, we have included the original job posting below.




Accounts Receivable Clerk


Job Number:26842999
Company Name:ROBERT HALF FINANCE & ACCOUNTING
Job Location:Daytona Beach, FL US
Job Category:Accounting & Finance
 

Accounts Receivable Clerk
Accounts Receivable Clerk JobId: 01030-111392 City: Daytona State: FL Zip Code: 32118 Description: Growing Manufacturing company in Daytona is seeking an Accounts Receivable Clerk. Ideal candidate will have 5+ years experience in a Accounts Receivable role. Candidate will be responsible for creating and maintaining credit history files, supporting collections efforts, documenting daily collections, cash postings, account reconciliation and charge backs, researching and resolving issues with customer accounts and assisting with month-end close. Manufacturing knowledge is a PLUS! Must have working knowledge of MS Excel, SAP experience a plus. Applicants will only be considered if they have held this position in a Accounts Receivable role previously. Please send your resume in Word format to Molly Helfer at .


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