ACCOUNTS RECEIVABLE SPECIALIST
Milner Document Products
Description Job Title: Accounts Receivable Specialist Branch: 999 Department: Corp Reports to (Title): Accounts Receivable Manager Date: 07/07/2026 BASIC FUNCTION The Accounts Receivables Specialist is responsible for managing customer accounts, ensuring timely collections, and delivering a high level of customer service across billing, service, and contract-related inquiries. This role plays a critical function in maintaining cash flow, reducing aging receivables, and strengthening customer relationships within a fast-paced copier dealership environment. WORK PERFORMED Accurately apply payments to customer accounts (checks, wires, and credit cards). Manage assigned portfolio of customer accounts to ensure timely payment of invoices. Perform daily outbound collection calls and email follow-ups. Reduce aging balances, specifically targeting 30/60/90+ day accounts. Negotiate payment arrangements and follow through on commitments. Document all collection activity in E-Automate or CRM system. Identify high-risk accounts and elevate as needed. Recommend accounts for credit hold or third-party collections. Deliver a high level of customer service across billing, service, and contacts. Perform other duties as required. EDUCATION REQUIREMENTS Requires high school diploma. EXPERIENCE REQUIREMENTS A minimum of 1 year experience in cash application, customer account management, involving advanced recordkeeping (directly related business school or college courses may be substituted equally for up to one (1) year of experience); OR, any equivalent combination of experience and training that provides the required knowledge, skills and abilities. Experience required in the following areas: Working knowledge of account receivables practices and accepted office procedures. Ability to create Excel spreadsheets. Ability to perform a volume of numerical detail work with speed and accuracy to make difficult mathematical computation with or without mechanical assistance (ability to operate a calculator by touch). Ability to prepare financial and other records in a systematic, neat, legible manner. Ability to establish and maintain effective working relationships with co-workers, a variety of governmental employees and officials and the general public. Additional skills required: May require the ability to type at a speed of at least 40 words per minute with a high degree of accuracy. Excellent verbal and written communication skills. Excellent customer service skills. Ability to manage multiple tasks with frequent interruptions, occasionally in urgent situations. Ability to communicate, interact and work effectively and cooperatively with people from diverse ethnic and educational backgrounds. WORK ENVIRONMENT May prepare summary sheets or other work papers for supervisor’s or auditor’s use in preparing comprehensive financial statements. May perform secretarial functions as needed for assigned staff member(s) SPECIAL REQUIREMENTS Employees must complete the required courses as described by Human Resources for all employees. This description presents the major responsibilities required for this job title. Individual positions may require the performance of additional duties as assigned. #J-18808-Ljbffr
- ...We are currently seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our Corporate Office in Boca Raton, FL . This role supports our accounting team by managing customer billing, processing incoming payments, maintaining accurate account...SuggestedWeekly payWork at office
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- ...Job Title: Accounts Receivable Specialist Branch: 999 Department: Corp Reports to (Title): Accounts Receivable Manager Date: 07/07/2026 BASIC FUNCTION Primary Responsibility: The Accounts Receivables Specialist is responsible for managing...SuggestedContract workWork at office
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- ...Accounts Receivable Clerk Classification: Non-Exempt We are Alsco Uniforms. We've been working hard for our customers since 1889 when we invented the uniform and linen rental industry. Alsco Uniforms has grown into a worldwide leader serving over 350,000 customers in 1...Full timeLocal areaWorldwide
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- ...best companies. Our client is an established corporation with a global presence and is seeking a Cash Application Specialist to join their Accounts Receivable team. This person will oversee all aspects of cash application functions, including but not limited to the...Work from home
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$45k - $55k
...Accounts Receivable Specialist Location: Plantation, Florida Fully In Office Salary Range: $45,000 -55,000 About the Company & Accounts Receivable Opportunity: Join a dynamic and well-established organization whose products are recognized in leading...Work at office- ...Position Type Full Time Job Shift Day Category Accounting Description ACCOUNTS RECEIVABLE WHO WE ARE At Polaris Pharmacy Services, we’re... ...with us. OVERVIEW The Accounts Receivable Specialist is responsible for working in conjunction with the accounting...Full timeTemporary workPart timeShift work
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- ...Accounts Receivable / Billing Specialist Fort Lauderdale, FL Full Time Accounting and Finance Mid Level We have an opening for a highly skilled AR / Project Billing Specialist to join our accounting department. If you are a detail-oriented billing professional...Full timeContract workMonday to Friday
- ...Conditioning, an affiliate of Authority Brands Inc., is seeking an Accounting Assistant for our Pompano Beach office. The Accounting... ...invoices and customer agreements Job costing & data entry Accounts Receivable tasks, reporting and bad debt recovery Processing payments...Work at office
- ...We are seeking an Accounts Payable Specialist who will be responsible for end-to-end accounting related to invoice processing inc luding payment... ...by accounting and other internal departments. ~ Receive, evaluate, and process invoices and statements from...Full timeWork at office
- ...home care services, is seeking a detail-oriented and motivated Accounting Assistant to support the financial, billing, payroll,... ...reimbursement tracking, and revenue cycle management. Reconcile payments received and investigate billing and payment discrepancies. Collaborate...Hourly payContract workWork at office
$25 - $30 per hour
...internal applicant by logging into their existing Workday employee account. Position Summary: The Division of Financial Affairs at... .../equal access institution and all qualified applicants will receive consideration for employment without regard to race, color, religion...Hourly payPermanent employmentFull timeTemporary workPart timeWork at officeLocal areaMonday to Friday$25 - $30 per hour
...Position Summary: The Division of Financial Affairs at Florida Atlantic University is seeking an Accounting Assistant in Boca Raton, FL. The divisions within Financial Affairs are dedicated to providing and maintaining a work and educational environment that encourages...Hourly payPermanent employmentFull timeTemporary workPart timeWork at officeMonday to Friday- ...Health Insurance Vision Insurance Life Insurance Health Savings Account Tuition Reimbursement Employee Discount Reduced Tuition Rates... ...Summary: Under direct supervision, the Accounts Payable Specialist is responsible for reviewing, reconciling, and processing all...Full timeWorldwideFlexible hours
$27 per hour
...HIRING IMMEDIATELY: ACCOUNTS PAYABLE ASSOCIATE IN POMPANO BEACH, FL Accurate Personnel is hiring immediately for an Accounts Payable... ...will possess proven experience in a similar accounts payable/receivable role, knowledge of accounting systems, great communication skills...Local areaImmediate startMonday to Friday$20 - $25 per hour
...Base pay range: $20.00/hr - $25.00/hr Required Skills & Experience Minimum of 2 years of experience in Accounts Payable, specifically in invoice entry. Proficiency with AP and ERP systems; experience with Coupa or similar platforms such as Ariba is ideal. Experience working...Contract workTemporary work- ...We are seeking a detail-oriented Accounts Payable Specialist to join our corporate accounting team. This role is responsible for managing the full accounts payable cycle, including invoice processing, vendor maintenance, payment processing, reconciliations, and audit support...Work experience placement
- ...Join MAPEI Corporation, a global leader in construction chemicals and building materials. As an Accounts Payable Associate, you will play a vital role in maintaining financial accuracy by processing vendor invoices, reconciling accounts, and supporting month-end close...Hourly pay
$60k - $65k
...Job Details Position : Accounts Payable Specialist Location : Boca Raton, FL (Fully Onsite) Employment Type : Full-Time Salary : $60,000 – $65,000 Reference : 1011252 Posted : 16 July 2026 Overview We are seeking an experienced Accounts Payable Specialist to join our Accounting...Full time- ...Overview The Accounts Payable Clerk plays a critical role in maintaining the financial integrity and operational efficiency of the organization... ...to the overall accounting function by assisting with accounts receivable and other accounting tasks as needed. Ultimately, this...
- ## Accounts Payable AssociateApplylocations: Boca Raton, FLtime type: Full timeposted on: Posted Todayjob requisition id: CWR100112## About Coastal Waste & Recycling At Coastal Waste & Recycling, we're building more than a company, we're building a team. As one of the...Work at office
- ...About the Company A client of Insight Global is seeking an Accounts Payable Specialist to join their growing team in Deerfield Beach, FL. This... ...in a collaborative office setting and is comfortable receiving feedback and having work reviewed for quality assurance....Work at office
$60k - $65k
...Job Title Accounts Payable Specialist Location Boca Raton, FL 33487 (100% Onsite) Salary Range $60 to $65K Job Type Full-Time Job Summary Seeking an experienced Accounts Payable Specialist to support invoice processing, vendor management, payment processing, reconciliations...Full time$24 - $30 per hour
...Accounts Payable Specialist Are you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value most? We have a job for you! This position supports the Accounting department by performing full cycle accounts...- ...Crisis24 Accounts Payable Specialist Crisis24, a GardaWorld company, is widely regarded as the leading integrated risk management, crisis response, consulting, and global protective solutions firm, serving the world's most influential people, disruptive brands, and...For contractors
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