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 10 out of 29 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Tampa, FL
Education Affiliates provides educational programs that deliver reallife career skills in high demand occupations that lead to employment upon graduation and ...
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Accounts Payable Clerk needed for a growing client. Must be able to handle all aspects of full cycle payables matching, batching, coding Purchase Orders to ...
Vaco is currently looking for an Accounts Payable Specialist to help out a great company in Tampa. This person will be responsible for ensuring the accurate ...
Metro Development Group Job Description Accounts Payable/Executive Administrator Summary: Perform the daily Accounts Payable, assist with other accounting duties, ...
ACCOUNTS PAYABLE/CASH APPLICATIONS ASSOCIATE wanted for a TempPerm position in Tampa, FL. Due to expansion, this is a great time to join our team! DUTIES: ...
AP Clerk position available ASAP for a Clearwater Healthcare company. Responsibilities will include: Auditing expenses Processing into AS400 Prepping documents ...
Manufacturing company seeks an organized and detail oriented Contract AR Specialist with good Oracle experience to join our accounting team. An ability to prioritize, ...
For your reference, we have included the original job posting below.
Accounts Receivable Coordinator
Job Number:
42899491
Company Name:
Roth Staffing Companies, L. P.
Job Location:
Tampa, FL US
Job Category:
Accounting & Finance
Accounts Receivable Coordinator
Local company seeking an Accounts Receivable Coordinator. Summary: Responsible for basic accounting functions including collections, accounts receivable and preparing invoices in an automated accounting system. Post incoming payments Creating monthly invoices Assist in preparing, reviewing, processing, and maintaining accounting documents, records, and files. Research transaction discrepancies Monitor customer account details for non-payments, delayed payments and other irregularities Provide a ...