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CE
City Electric Supply
ACCOUNTS RECEIVABLE CLERK (44971)
Career Insights for Accounts Payable / Receivable Clerk
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Based on Florida data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,286 / year median in Florida
+1% projected growth
Job Description
ACCOUNTS RECEIVABLE CLERK
(44971) Maitland Offices - Maitland, FL 32751 Apply Apply Description Looking to start an exciting new career? City Electric Supply offers excellent career opportunities for people who are friendly, motivated, and passionate about providing incredible customer service. About City Electric Supply CES is a family-owned electrical wholesaler with the benefits of a worldwide service network and the personal service of a neighborhood store. Our "customer service first" core value has allowed us to grow continually for over 65 years while keeping our founding principle of empowering people to make local business decisions. CES now employs more than 7,400 people at over 1,000 branches world-wide of which there are over 500 branches across North America. Our vision is to add 30-35 branches a year, while staying true to our Company values. Summary Imagine joining a dynamic team where your contributions directly impact our success. As an Accounts Receivable Clerk, you'll play a crucial role in keeping our financial operations running smoothly. You'll balance accounts, solve payment discrepancies, and prepare insightful reports—all while collaborating with a diverse group of professionals who value teamwork and positivity. Every day presents a new challenge, whether it's ensuring customer payments are processed accurately or assisting with month-end closing processes. You'll not only develop your financial expertise but also build lasting relationships with customers and colleagues. If you thrive in a fast-paced environment and enjoy multi-tasking, this is the perfect opportunity for you! Essential Job Functions- Assists corporate financial officers and branch personnel, as necessary.
- Balances accounts receivables in EPS vs IMS.
- Assists with bank reconciliation and balancing.
- Assists with month-end closing processes.
- Prepares analysis of accounts, as required.
- Applies customer payments.
- Researches and solves payment discrepancies.
- Processes credit card payments and credits.
- Makes adjustments to accounts as needed.
- Prepares weekly manual deposits.
- Prepares weekly reports for management.
- Prepares notices to customers.
- Performs filing and copying.
- Develops and maintains positive relations with customers, coworkers, and supervisors. Qualifications Education/Experience
- 1-2 years of accounts receivable experience
- High school diploma or equivalent.
- Knowledgeable in Excel applications. Competencies
- Problem Solving/Analysis
- Customer/Client Focus
- Results driven
Flexibility Benefits Offered:
- Competitive hourly pay
- Medical, Dental, Vision Insurance.
- 401(k) company match program.
- Telehealth.
- Short-term and Long-term disability insurance.
- Basic and AD&D Life Insurance paid for by the company.
- Critical Illness, Hospital Confinement, Accident Insurance, Supplemental Life Insurance.
- Employee Assistance Program.
- Mental, physical, financial wellness.
- Auto and Home Insurance discount.
- Paid Time Off and 7 paid Holidays.
- Paid Pregnancy, Parental, and Adoption Leave programs.
- Employee Discount Program.
- Training Programs.
- Internal growth opportunities in a fast-growing company.
- In some jurisdictions, state or local laws address sick leave or other leaves of absence.