Accounts Receivable Specialist
Udt
UDT is a leading technology enabler, dedicated to empowering businesses across major industries with innovative solutions. We specialize in evaluating, architecting, securing, and managing technology—whether it's on the go, in the rack, or in the cloud. Our comprehensive offerings include technical, professional, cybersecurity, and managed services, ensuring that our clients are equipped with the tools and expertise needed to thrive in today's fast-paced digital landscape. Location: Miramar, Florida Accounts Receivable Specialist The AR Cash Application Specialist is responsible for accurately and efficiently processing incoming payments, applying them to the appropriate customer accounts, and ensuring that all transactions are recorded in a timely manner. This role requires strong diligence, excellent organizational skills, and the ability to work collaboratively with other departments to resolve any discrepancies. Accountabilities and Responsibilities Process and apply incoming payments (checks, ACH, wire transfers and credit cards) to customer accounts. Reconcile daily cash receipts and ensure accurate posting. Investigate and resolve payment discrepancies and unapplied payments. Collaborate with the collections team to address any issues related to customer payments. Maintain accurate records of all cash application activities and provide regular reports to management. Assist and prepare the necessary documentation for audits. Access vendor portals to review and identify payment received for Marketing and Rebates. Qualifications Associate or bachelor’s degree in accounting, finance, or related field preferred. Minimum of three years of experience in accounts receivable or cash application. Proficiency in Microsoft Office Suite, with intermediate to advanced Excel skills. Experience with accounting software and ERP systems (e.g., Dynamics 365 and Channel Online ) is a plus. Strong analytical and critical thinking skills. Excellent communication and people skills. Ability to work independently and as part of a team. Specific Qualifications Experience with cash application processes and procedures. Familiarity with credit application processes and customer account setup. Ability to manage high volumes of transactions and maintain accuracy under pressure. Strong sense of urgency and responsibility. Preferred Skills Strong organizational and time management skills. Ability to multitask and prioritize work effectively. Detail-oriented with a high level of accuracy. Experience with automated cash application tools and technologies. Knowledge of industry best practices in cash application and accounts receivable. Ability to work in a demanding environment and meet deadlines. Strong customer service skills and the ability to build positive relationships with internal and external stakeholders. What UDT offers you Join us and be part of an inclusive, energizing, and collaborative environment. UDT is an Equal Opportunity Employer who is committed to workforce diversity. Qualified applicants will receive consideration without regard to age, race, color, religion, sex, sexual orientation, disability, or national origin. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Employment is contingent upon successful completion of background and pre-employment drug screen. UDT is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status. #J-18808-Ljbffr
$58.24k - $64.48k
...on your skills and experience — talk with your recruiter to learn more. Base Pay Range $58,240.00/yr - $64,480.00/yr Accounts Receivable (AR) Specialist—Behavioral Health Exact Billing Solutions (EBS), Lauderdale Lakes, FL Who We Are Exact Billing Solutions is a unique...SuggestedFull timeFlexible hours- ...A financial services firm is seeking a detail-oriented individual for managing delinquent accounts. Responsibilities include contacting clients via various channels to solicit payments, generating invoices, and maintaining comprehensive customer records. The ideal candidate...SuggestedFull time
$25 - $31 per hour
...Sr Associate, Recruiting at Vaco by Highspring Vaco is hiring for Accounts Receivable Specialist Location: Miami, FL Compensation: $25-$31/hour This position is responsible for heavy account reconciliations, resolving customer deductions/disputes, along with collections...SuggestedWork at officeLocal area- ...guidance, and a partner in celebrating the life and legacy of the person who has passed. The Impact You Will Make The Accounts Receivable Specialist will play a crucial role in enhancing our accounts receivable (AR) processes across over 400 locations nationwide. This...SuggestedFull timeTemporary workWork at officeLocal area
- ...Established company is currently seeking an Accounts Receivable Specialist. This is a full time opportunity Monday through Friday. The company provides some flexibility in the scheduling with start times anywhere from 7:00 a.m. until 9:00 a.m. Full benefits are offered...SuggestedFull timeMonday to Friday
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Sweetwater, FL, US About King Ocean Services King Ocean Services is a family-owned ocean freight transportation company...Contract work
- ...Accounts Receivable (AR) Specialist – Behavioral Health – Exact Billing Solutions (EBS) – Lauderdale Lakes, FL Are you an experienced behavioral health collections professional ready to take your career to the next level with a growing, fast-moving company? You could be...Flexible hours
- ...We are seeking a detail-oriented and results-driven B2B Accounts Receivable Specialist with full-cycle AR experience. This role is responsible for managing the entire accounts receivable process—from invoicing through collections and cash application—while maintaining...
- ...another, and helping keep our operations running smoothly. Job Summary Bajío Sunglasses is looking for a full‑time, onsite Accounts Receivable Specialist to support the day‑to‑day accounts receivable process. This role helps ensure customer payments are processed...Full timeWork at office
- ...Position Summary FAAC International, Inc. is seeking a detail-oriented and highly organized Accounts Receivable Specialist to support daily accounts receivable operations within a warehouse and distribution environment. This role is responsible for cash application, account...Work at office
- ...ready to play a meaningful role in bringing life-changing treatments to the patients who need them most. K2 is seeking Accounts Receivable Specialists to support our corporate finance department out of Orlando, FL. In this role, you will be the primary point of contact...Full timeContract workInternshipImmediate startMonday to ThursdayShift workWeekend work
- ...Billing & Accounts Receivable Specialist Riviera Beach, FL (Fully Onsite) A growing distribution company is seeking a Billing & Accounts Receivable Specialist to join its accounting team. This role is ideal for someone with strong billing and high-volume AR experience...
- ...money slipping through the cracks. We’re done with that. Kauffman Insurance Group is looking for a sharp, detail-obsessed Accounts Receivable Specialist who treats every unpaid balance like it’s their own money on the line. This is not a “sit back and answer emails” role....Full time
$68k - $125k
Accounts Payable and Receivable Specialist At Tenney's Siding & Seamless Eavestroughing Co., we take pride in delivering quality exterior solutions backed by dependable service. We're looking for a detail-oriented Accounts Payable & Accounts Receivable Specialist to keep...Full timeLocal area- Accounts Payable & Receivable Specialist (AP/AR) Position Overview Our client is seeking a detail-oriented and accountable Accounts Payable & Receivable Specialist to support daily financial operations and maintain accurate financial records. This hands‑on role is responsible...
- Frey Consulting Group is seeking a detail-oriented Accounts Payable and Receivable Specialist to maintain accurate financial operations and ensure timely payments. You'll process vendor and customer invoices, monitor accounts, and assist with month-end closing and audit...
- Accounts Receivable Specialist - (Hybrid) Cruise Planners is the largest franchisor of home-based travel agencies across the country that independently book cruises, tours, and land vacations. Cruise Planners has achieved Top Producer status with virtually every cruise...Local areaRemote workWork from homeHome officeWork visaMonday to Friday
- Bajío Sunglasses is seeking a full-time Accounts Receivable Specialist in New Smyrna Beach, Florida. The ideal candidate will support the accounts receivable process, ensuring accurate payment processing and maintaining customer records. This onsite role demands strong...Full time
$30 - $32 per hour
AKAM Living Services, Inc. is looking for an Accounts Receivable Specialist in Dania Beach, FL. The role involves performing collections, resolving A/R issues, and generating invoices. Ideal candidates will possess a Bachelor's degree in accounting and have 3-5 years of...Hourly pay- A financial services firm is seeking an Accounts Receivable Processor to support operations through customer communication and administrative activities. The role demands at least 2-3 years of related experience and involves tasks like updating customer information and...Contract workWork at office
$15 - $16 per hour
...recruiting firm in New York is looking for a candidate for billing and accounting tasks. Responsibilities include preparing adjustments, collecting payments, and following up on accounts receivable. The ideal candidate should have at least 2 years of experience in accounting...Hourly pay$15 - $16 per hour
A leading healthcare staffing agency is seeking an experienced accountant for their office in New York. The ideal candidate will have over 2 years of accounting or financial reporting experience, with skills in A/P invoicing and bookkeeping. Responsibilities include preparing...Hourly payWork at office$18.5 - $42.35 per hour
Position Summary The Accounts Receivable Specialist prepares accounting and financial records and reports, including general ledger and management reports. This person compiles data necessary to complete reports and maintains relevant records. What you will do Enter...Hourly payFull timeTemporary workLocal areaMonday to Friday- Job Summary Locate and notify customers of delinquent accounts by mail (electronic and postal as needed), telephone, or personal visit to solicit payment. Duties include receiving payment and posting amount to customer's account, preparing statements to credit department...Work at office
- Empire Electric Maintenance and Service in New York is looking for an Accounts Receivable Representative to manage full cycle account receivables and maximize cash collections. The role involves daily customer interactions and the review of aging reports, along with a strong...Work at office
- ADG | Artisan Design Group is looking for an Accounts Receivable Clerk to manage assigned accounts and billing. This role requires attention to detail and accuracy, playing a key part in our financial success. Responsibilities include creating invoices, resolving discrepancies...
- ...Description Accounts Receivable Collections Specialist Job type: Full-time About All Florida Paper All Florida Paper is a leading privately held distributor in the United States, which supplies over 8,000 products throughout 25 countries and across 10 key market sectors...Full timeTemporary work
$18.5 - $42.35 per hour
The Hispanic Alliance for Career Enhancement is looking for an Accounts Receivable Specialist to manage financial records and reports. Responsibilities include entering invoices, processing deposits, and maintaining accounting records. Applicants should have experience...Hourly pay- ...future for ZimVie — we hope you’ll consider being a part of it! Job Summary An Accounts Receivable (AR) & Collections Team Leadthat leads daily AR/collections operations, leads a team of specialists, ensures timely payments, resolves complex issues, drives process...Work experience placementLocal areaVisa sponsorshipWork visaFlexible hours
- ...Job Title: Accounts Receivable Associate Location: Lake Mary, FL (on-site) Contract Duration: Contract until 07/02/2027 Working hours: 8:30 AM - 5:00 PM Total hours: 40 Main Responsibilities Execute daily collections tasks including follow-up on unpaid claims and resolution...Contract work
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