Accounts Receivable Representative
Dormont Manufacturing Company
THE POSITION IN A NUTSHELL SciensBuilding Solutionsis seekingan Accounts ReceivableRepresentative. We’re looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills, andis driven to achievecashcollection targets. This positionwill work closely withthe sales,operationsand finance departments to maximize resultsand is responsible for achieving cash collection targets by working with internal teams and externally with project and customer service clients. This is a fast-paced, collaborative environment, working with a supportive and successful team. Thisperson performs his/her duties in alignment with established corporate and internal standard operating policies and procedures. WHAT YOU’LL BE DOING (and doing well!) Manage full cycle accounts receivable,includingreconciling payments, outstanding A/R, and resolving discrepancies formonth-end close. Responsible fordaily interaction withinternal and externalcustomers. Review aging reportsandprioritizecollections of past due invoices. Handle all customer payment deposits via check, credit card, and EFT; properly record all in accounting system; direct correspondence as needed. Review and evaluateweeklyA/Rreports; send past due payment notices, hold notifications, and statements to customers. Manage and organize emails and company files efficiently. Maintain historical records by electronically filing documents and managing storage process. Create new files/systems as needed or required. Act as occasional back-up for office admin position and assist with general inquiries. Complete special department projects as directed. Adhere to all company policies and protocols. WHAT WE LIKE ABOUT YOU Two (2) to five (5)years ofyears ofcash collectionsexperience in a professional office environment. Solidunderstanding ofbasic accounting principles. Bachelor’s degree in Accounting, Business Administration, or other related field, preferred (or equivalent combination of experience and education). High level of proficiency in Microsoft Word,Excel,and Outlook. Strong math, typing, and computer skills. Experience with[ERP]accounting. Excellent & professional written and verbal communication. Exceptional critical thinking. Strong attention to detail and adherence to accuracy. Must be very organized and able to prioritize to meet deadlines in a fast-paced, dynamic environment. Self-directed and independent. Maintains excellent attendance and punctuality. Motivated, positive, flexible, resourceful, professional, and dedicated. Must have the maturity to use discretion and diplomacy in all aspects of the job. WHAT WE’RE BRINGING TO THE TABLE Competitive salary based on qualifications. Paid time off plan and holidays. 401(k) matching. Short term and long-term disability. Medical, dental, and vision plans with options. Life insurance. Company cell phone, and tablet Professional career development opportunities. Tuition reimbursement. #J-18808-Ljbffr
- ...Job Description As a Credit Representative with the Swatch Group, you will support both accounts receivable and accounts payable functions, including collections, customer account management, invoice processing, vendor payments, reconciliations, and credit-related administrative...Accounts payable
- ...and cost-benefit calculations Support the transition of new accounts through customer introductions, information transfer, and... ...necessary customer paperwork. When needed, support AR (accounts receivable) collection. Attend training & development sessions to continue...Accounts payableWork at officeLocal areaFlexible hours
- ...and cost-benefit calculations Support the transition of new accounts through customer introductions, information transfer, and... ...necessary customer paperwork. When needed, support AR (accounts receivable) collection. Attend training & development sessions to continue...Accounts payableWork at officeLocal areaFlexible hours
$27 - $30 per hour
...Accounting Specialist – Medley, FL Location: Medley, FL (33166) – 100% On-Site Type: Contract-to-Permanent | Pay: $27.00 - $30.00 per... ...clean files for our outside CPA. AR Collections: Review accounts receivable aging logs, conduct daily commercial collection calls, and...Accounts payableHourly payWeekly payPermanent employmentContract workTemporary workWork experience placementWork at officeLocal area$45k - $51k
...administrative and sales support tasks. This involves assisting the Sales Account Executive team in customer service, processing sales orders,... ...to take on from the existing team. Assist in account receivables/collection activity where support is required to ensure prompt...Accounts payableWork at office- ...Stearns Weaver Miller, a full-service commercial law firm with five offices across Florida; is seeking a full time Accounts Payable Coordinator to work from their Downtown Miami office. To learn more about us please visit us at stearnsweaver.com. Responsibilities Review...Accounts payableWeekly payFull timeWork at officeLocal area
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- ...urgency. Resolves customer claims with functional departments (Accounting, Quality Assurance, etc.), Credit & Rebill, RMA process,... ...recommend and implement corrective actions, support Account Receivables with cash collection. Maintain Pipeline health on part usage/...Accounts payableContract workWork experience placement
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- ...Fast-growing national distributor of hospitality electronics and equipment is seeking a strong Accounts Receivable Specialist to manage high-volume collections and credit risk. This is not a basic AR role. The company extends lines of credit to customers, so you’ll be...Accounts payable
- ...Position Summary Position Summary The Accounts Receivable Specialist manages complex AR functions and financial analysis. Responsible for ensuring invoicing accuracy, resolving payment discrepancies, and supporting the organization’s overall financial health through proactive...Accounts payableContract work
$80k - $90k
...Legal Staff Accountant + Billing + WIP + AR/AP + Trust Accounting | Law Firm Finance | Financial Reporting & Operations This Jobot Job... ...timeliness Monitor and analyze Work-in-Progress (WIP), Accounts Receivable, trust balances, client costs, and third-party expenses to...Accounts payableLocal area- ...Liberty Mission Critical Services, LLC is seeking a detail-oriented and organized Accounts Receivable & Accounts Payable Specialist to join our team. The ideal candidate will be responsible for managing incoming and outgoing payments, maintaining accurate financial records...Accounts payable
$60k - $65k
...Overview We are looking for a detail-oriented and motivated Accounts Payable / Accounts Receivable Specialist to join a growing construction company in Miami, FL. This role is ideal for someone who enjoys working in a fast-paced, hands‑on environment, managing financial...Accounts payableFor subcontractor- ...promptly and appropriately to requests to code or review coded accounts for accuracy. Initiates queries with physicians to obtain or... ...of coding. Supports meeting organizational goal for Accounts Receivables (AR) associated with uncoded accounts. Maintains coding timeframes...Accounts payableApprenticeshipWork at office
- ...Accounts Receivable / Invoicing Specialist Doral, FL We are seeking a high-performing Accounts Receivable / Invoicing Specialist to join a fast-paced, growing organization in the distribution/manufacturing space . This is an excellent opportunity for someone experienced...Accounts payable
- ...motivated and enthusiastic candidate to join our team! Our ideal candidate is organized and detail oriented. The position is a full-time Accounts Payable Specialist at our Coral Gables/Miami location. Gonzalez and Associates offers competitive compensation, health benefits...Accounts payableFull timeWork at office
- ...detail-oriented and proactive Collector to support delinquent account resolution across multiple aging buckets (1–120+ days), including... ...and progress reports by aging bucket Analyze aging accounts receivable and monitor for non-payment trends Offer and manage payment...Accounts payable
$55k - $65k
...Collections Specialist Job Summary A Collections Specialist is responsible for monitoring accounts receivable, contacting customers to collect overdue payments, and resolving billing issues. This role requires strong communication, negotiation, and problem‑solving skills...Accounts payableWork at office- ...We are seeking a professional, detail-oriented Accounts Receivable & Collections Accountant to join the Business Office of a respected educational institution. This role is ideal for someone with strong hands‑on experience in accounts receivable, billing, collections,...Accounts payableWork at office
$23 - $28 per hour
...ACCOUNTS RECEIVABLE SPECIALIST PrideStaff Financial is composed of proven winners, overachievers, cheerleaders, fist-bumpers and high-fivers. We love working together to bring out the very best in every client, associate and internal relationship! As an example of our...Accounts payableHourly payImmediate start$45k - $65k
...maintain financial records. The bookkeeper works closely with the accounting team to create and analyze financial reports, ensure legal requirements compliance, process accounts payable and receivable, process payroll and manage invoices and tax payments. Apply directly...Accounts payableWork at officeLocal area- ...ACCOUNTS RECEIVABLE SPECIALIST Classification: Non-Exempt Department: Accounting Reports To: Accounting Manager Objective Process and oversee the complete billing cycle for all projects, in addition to manage customer payments and maintain accurate records in the accounting...Accounts payableFull timeWork experience placementWork at officeMonday to FridayAfternoon shift
- ...reporting activities according to specific deadlines. Perform account reconciliations. Monitor customer account details for non‑payments... .... Review AR aging to ensure compliance. Maintain accounts receivable customer files and records. Process credit card payments. Investigate...Accounts payableWork experience placementFlexible hoursNight shift
$40k - $70k
...Staff Accountant Position Title: Staff Accountant Location: Miami, FL (Near Tamiami Airport) – On-Site Full-Time Reports To: Controller... ...preparation and variance analysis. Support accounts payable, accounts receivable, and cash management functions. Perform inventory and cost...Accounts payableFull time- ...services billing. This role partners with project managers, project accountants, finance and operations leadership. Primary Duties and... ...finance leadership Train and mentor staff on collections and receivables best practices to increase proficiencies for contracting and...Accounts payableContract workWork from home
- ...Bayside Marketplace and the MiaMarina for over 60 years Job Description Island Queen Cruises is looking to employ a full-time Account Receivables person . Under general direction from the Controller and Management team the accountant's main responsibility is to assist...Accounts payableFull timeWork at office
$127.7k - $269.3k
...Responsibilities Oversee multiple client service teams, managing projects effectively and efficiently, including billing and accounts receivable responsibilities. Provide specialized consulting, analysis, and research on estate, gift, and trust planning matters, ensuring...Accounts payableLocal areaRemote work- ...Lumesse is seeking a Credit Representative to manage accounts receivable and collections in Miami, Florida. You will collaborate with internal teams and external partners to ensure financial accuracy and deliver excellent customer service. Candidates should have an associate...Accounts payableWork at office
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