Accounts Receivable Specialist
Castle Group
Overview The Accounts Receivable Specialist has a strong background in Accounts Receivable legal processes, exceptional attention to detail and ability to manage complex inquiries. The Accounts Receivable Legal Coordinator will play a crucial role in ensuring accuracy, efficiency, and compliance in collection processes.
The Accounts Receivables Specialist also provides exemplary service in a manner consistent with the values and mission of the Castle Group. He or she performs all responsibilities while demonstrating outstanding customer service skills representative of Castle Royal Service as it relates to this function. This includes working interdepartmentally, as well as, with our external customers.
Responsibilities
Education and Experience
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
Castle is an equal opportunity employer and prohibits discrimination and harassment of any kind. All employment decisions are based on qualifications, merit, and business needs, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or any other protected status under federal, state, or local laws.
DISCLAIMER
This job description is intended to convey information essential to understanding the scope of the position and is not exhaustive. Duties, responsibilities, and activities may change or be supplemented at any time based on organizational needs. In addition, management has the right to change any portion of this job description at any time and for any reason.
The Accounts Receivables Specialist also provides exemplary service in a manner consistent with the values and mission of the Castle Group. He or she performs all responsibilities while demonstrating outstanding customer service skills representative of Castle Royal Service as it relates to this function. This includes working interdepartmentally, as well as, with our external customers.
Responsibilities
- Manage the company ATTY reporting process and submissions.
- Submit resident files to the associations' attorney to initiate the collection process.
- Flag accounts sent to collection, as required, to prevent additional mail from being sent.
- Remove flags from accounts that need to be updated or reinstated.
- Post legal admin fees to ledgers and send copies of NOLA and ledgers to the attorney.
- Post checks received from the Attorney.
- Maintain a working relationship with the association's attorney.
- Research and resolve payment discrepancies and adjust accounts as needed.
- Support site team by answering general Accounts Receivable inquiries via the ticket system, emails and phone calls.
- Performs other duties as assigned.
Education and Experience
- High school diploma required.
- Associate degree with a concentration in business and/or accounting preferred.
- Minimum of 2 years related accounting experience or equivalent combination of education and experience.
- General knowledge of accounting principles and understanding of the general ledger accounts is preferred.
- Attention to detail and accurate data entry skills is a must.
- Strong verbal and written communication skills creating effective customer-focused relationships with all levels within the organization.
- Able to work under tight deadlines and use time effectively based on key priorities.
- Intermediate command of computer hardware/software is required; specifically, proficient in the knowledge of Microsoft Office suite including but not limited to; Word, Excel, Power Point and Outlook.
- English is required. Multiple language fluency is desirable.
- Ability to act with integrity, professionalism, and confidentiality.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
- Able to work under pressure, maintain composure and utilize good judgment during emergency/difficult and stressful situations.
- Ability to
- lift up to 5 lbs.;
- work in a sitting position for long periods of time, may fluctuate.
- reach with hands and arms, communicate, receive, and exchange ideas and information.
- easily navigate the building as required to meet the job functions; complete all required forms.
- Ability to work extended hours and weekends on an as-needed basis.
- May be occasionally required to travel to multiple locations in the state on an as needed basis.
- Manual dexterity to input data into the computer.
Castle is an equal opportunity employer and prohibits discrimination and harassment of any kind. All employment decisions are based on qualifications, merit, and business needs, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or any other protected status under federal, state, or local laws.
DISCLAIMER
This job description is intended to convey information essential to understanding the scope of the position and is not exhaustive. Duties, responsibilities, and activities may change or be supplemented at any time based on organizational needs. In addition, management has the right to change any portion of this job description at any time and for any reason.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Fort Lauderdale, FL vacancy
- ...distribution hubs that carry thousands of products from the industry’s leading brands. Job Summary MES is seeking an Accounts Receivable Collections Specialist to manage an assigned portfolio of customer accounts and support the company’s cash-collection objectives. This...SuggestedWork at office
$2,000 per month
...you to apply so we can start the conversation for upcoming openings. We are looking for a reliable and driven Accounts Receivable Specialist to join our accounting team and support the financial operations of a growing organization. Reporting to the Assistant...SuggestedLong term contractFull timeFor contractors- ...aviation services and we are looking for enthusiastic individuals with the same passion. We are seeking an experienced Accounts Receivable Specialist to come join our Award-Winning Team! Position is Monday-Friday (8:30am-5pm) and reports to the Accounting Supervisor...SuggestedDaily paidContract workMonday to Friday
$25 - $27 per hour
...Accounts Payable & Receivable Specialist PrideStaff on behalf of a client located in Sunrise is seeking an Accounts Payable & Receivable Specialist who will be responsible for managing the full lifecycle of financial transactions. By balancing both outgoing vendor...SuggestedWeekly pay- ...better outcomes for healthcare providers and their clients receiving care. Our culture evolves with us on our scale-up... ...bring their best selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM Department, responsible...SuggestedPermanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
- ...The Senior Accounts Receivable Specialist is responsible for supporting the department manager in managing incoming payments, maintaining accurate customer account records, resolving billing issues and supporting the company’s cash flow health. This role ensures timely...
$45k - $55k
...Accounts Receivable Specialist Location: Plantation, Florida Fully In Office Salary Range: $45,000 -55,000 About the Company and Accounts Receivable Opportunity: Join a dynamic and well-established organization whose products are recognized in leading retail...Work at office$23 - $26 per hour
...poster from TBG | The Bachrach Group Position: District Director Accounting and Finance Responsibilities: Approve and send orders to the... ...via email and mail as needed. Enter data into accounts receivable ledger. Scan and code documents monthly. Identify, track, and...Contract workWork at office- ...9 West Hallandale Beach Boulevard - Responsibilities: Process accounts and incoming payments in compliance with financial policies and... ...bills, invoices and bank deposits; Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...
$24 - $26 per hour
...Accounts Receivable Specialist Needed In Miramar FLThis position involves computing, classifying, and recording numerical data to maintain complete financial records. The role includes routine calculating, posting, and verifying duties to obtain primary financial data...Contract workTemporary workWork at office$45k - $55k
...Positive culture and upbeat team Lots of room for career growth Stable company with low turnover Job Responsibilities Of The Accounts Receivable Clerk Maintaining up-to-date collections Calling and emailing Keeping track of collections Updating and owning spreadsheet records...- ...Job Description Job Description Land Development Company is seeking an Accounts Receivable Specialist who is extremely knowledgeable in construction accounting. Clerical Skills: # Foundations Software knowledge # QuickBooks knowledge # Microsoft Office Suite...Work at officeMonday to Friday
$24 - $26 per hour
...Job Title: Accounts Receivable Specialist needed in Miramar FL! Job Description This position involves computing, classifying, and recording numerical data to maintain complete financial records. The role includes routine calculating, posting, and verifying...Contract workTemporary workWork at office- ...a wide variety of more complex and specialized financial and accounting duties in support of an assigned area of the City. Provides accurate... ...in complex accounting activity such as payroll, payables, receivables, billing, etc. Work is subject to verification by a variety...Contract workWork experience placementLocal areaImmediate startShift work
$2,000 per month
...Position Summary We are looking for a dependable and detail‑driven Receiving / Accounting Clerk to join our team and support the smooth flow of purchasing and accounting operations. In this role, you will play a key part in ensuring purchase orders, packing slips, and...Full timeFor contractors$20 - $24 per hour
...Accounting ClerkPrideStaff on behalf of a client located in Fort Lauderdale is seeking an experienced and professional Accounting Clerk... ...Responsibilities:AP/AR: Process, code, and reconcile accounts payable and receivable.Support: Assist with month-end closing, inventory counts, and...- ...Summary We are seeking a detail-oriented and organized Staff Accountant to join our Accounting team. The ideal candidate will possess... ...accounting function within the organization. Duties Manage accounts receivable, ensuring timely invoicing and collection of payments. Perform...
- ...payoffs and submit to financial institutions -Scan and Upload documents to Biller, Controller and Office Manager Daily. -General Accounting Knowledge -Knowledge of Google Sheets, Docs. Drive -Understand deadlines and be able to apply the appropriate sense of...Hourly payWork at officeMonday to Friday
$42k - $48k
...APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections,...Work at officeRemote workMonday to FridayFlexible hours- ...Telesis, our core business is integrated aviation solutions, and our mission is customer success. GA Telesis is seeking an Accounts Receivable Administrator for our global headquarters in Fort Lauderdale, FL. Responsible for collecting and processing full-cycle AR...Full timeWork at officeWorldwideFlexible hours
- ...Accounting Assistant This is a Monday - Friday, in-office position in Fort Lauderdale, FL We're Xendoo, Inc., a FinTech company providing cloud-based bookkeeping, accounting, and tax services specifically for small business owners. We offer financial peace of mind...Casual workWork at officeMonday to Friday
- ...Xendoo in Fort Lauderdale, FL is seeking an Accounting Assistant to support our Shared Services Team. This entry-level role assists accountants and senior accountants with daily bookkeeping tasks, data entry, and client communications, providing a strong stepping stone...
$20 - $22 per hour
...PrideStaff on behalf of our client is seeking an Accounting Assistant to become an integral part of their team! The accountant assistant... ...to process business transactions, handle accounts payable and receivable, expense reports, receipts, and other financial matters....Work at office- Job Title Location 409 West Hallandale Beach Blvd, Suite 206, Hallandale, FL, 33009, United States Job Category Salary Relocation Expense Covered No Employee Type Exempt Manage Others No Texas License TX - DPS - C16560 Metro One SecurityRelocation
$20 - $26 per hour
...background in AP Clerk, Cash Application Specialist, Claims Payment Specialist, or AP/AR... ...world, apply today!) Job Title: Junior Accounting Clerk (AP/AR) Location: South Florida... ...); perform 3-way matching with POs and receiving receipts; prepare weekly check runs and...Hourly payPermanent employmentFull timeTemporary workWork experience placementShift work$20 - $22 per hour
...Accounting Clerk Pridestaff Financial is needing an experienced Accounting Clerk to assist a great company located in Fort Lauderdale... ...: Investigate and resolve any discrepancies with accounts receivables or payables Keep track of all payments, PO's, invoices,...- ...policies and procedures.2. Acts as liaison with other departments, divisions, or organizations.3. Operates computers programmed with accounting software to record, store, and analyze information.4. Operates 10-key calculators and copy machines to perform calculations and...Temporary workNight shiftWeekend work
- ...Position Summary The Accounts Payable (AP) Specialist plays a critical role in managing the company’s outgoing financial transactions, maintaining... ...Perform 3-way matching (invoices, purchase orders, and receiving documents) to verify accuracy; resolve discrepancies with...Weekly pay
$60k - $65k
...-term stability Work alongside a collaborative and supportive accounting team Opportunity for internal growth and future career advancement... ...Execute three-way matching of invoices, purchase orders, and receiving documentation Manage purchasing card transactions and related...- ...The Westin Fort Lauderdale is seeking a detail-oriented Accounts Payable Specialist to support accurate, timely invoice processing and vendor payments. This role partners closely with hotel leaders and vendors to verify documentation, secure approvals, maintain organized...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
Related searches
- accounts receivable specialist Fort Lauderdale, FL
- accounts receivable clerk Fort Lauderdale, FL
- accounts receivable associate Fort Lauderdale, FL
- accounts receivable assistant Fort Lauderdale, FL
- accounts receivable cash application specialist Fort Lauderdale, FL
- senior accounts receivable Fort Lauderdale, FL
- senior accounts receivable analyst Fort Lauderdale, FL
- accounts receivable Fort Lauderdale, FL
- remote accounts payable Fort Lauderdale, FL
- accounts receivable new Fort Lauderdale, FL



