Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

$24 - $25 per hour

Aston Carter

Accounts Receivable Specialist

The Accounts Receivable/Collections Specialist plays a key role in managing the organization's receivables by coordinating customer billing, collections outreach, and account reconciliation. This position partners closely with customers, agents, and internal teams to ensure timely payment, accurate invoicing, and positive customer relationships.

Responsibilities

  • Maintain and update customer accounts with newly issued invoices.
  • Distribute invoices electronically through EDI and other approved methods.
  • Review and verify billing data within the Nexsure system to ensure statement accuracy.
  • Respond to customer inquiries and resolve billing questions or disputes professionally.
  • Produce and send paper invoices and statements when requested.
  • Communicate monthly account status updates to insurance agents and customer service representatives.
  • Monitor aged receivables reports and take appropriate follow-up action.
  • Conduct daily courtesy reminder and collections calls to insured customers.
  • Issue follow-up statements when collection attempts are unsuccessful.
  • Support producers and CSRs with questions related to billing, payments, and processes.
  • Prepare premium finance agreements for insureds as needed.
  • Reconcile outstanding balances to confirm proper application of payments and credits.
  • Generate cancellation notices in accordance with established guidelines.
  • Work directly with customers to understand payment delays and reach resolution.
  • Compile and deliver reporting on financed premiums for leadership review.
  • Document all customer interactions thoroughly to ensure accurate follow-up tracking.
  • Validate customer contact details, including phone numbers and mailing addresses.
  • Perform all duties in alignment with company policies, procedures, and compliance standards.

Essential Skills

  • Two to four years of relevant experience, or an equivalent combination of education and experience.
  • At least two years of experience in Accounts Receivable or collections.
  • Strong analytical and problem-solving abilities.
  • Excellent interpersonal and communication skills, both written and verbal.
  • Highly organized with strong attention to detail.
  • Intermediate proficiency with Microsoft Office, particularly Excel and Word.
  • Ability to manage multiple priorities and perform effectively in a fast-paced environment.

Additional Skills & Qualifications

  • Associate degree in Accounting, Business or a related field preferred.
  • Experience with Nexsure is beneficial.
  • Prior experience within the insurance industry is a plus.

Work Environment

The position is based in an open office environment in Miami, FL. Employees work Monday through Friday with flexible hours between 8:00 am and 6:00 pm, ensuring a 40-hour work week. Once permanent, employees are required to work four days in the office. Parking is provided, and the company offers great benefits, including a 401k match up to 6%, three weeks of vacation, 75% health insurance coverage, and an employee reward program. The company provides necessary equipment such as laptops, headsets, and accessories.

Job Type & Location

This is a Contract to Hire position based out of Miami, FL.

Pay and Benefits

The pay range for this position is $24.00 - $25.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type

This is a hybrid position in Miami,FL.

Application Deadline

This position is anticipated to close on Sep 16, 2026.

About Aston Carter

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing Platinum Award winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email View email address on click.appcast.io for other accommodation options.

San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Aston Carter
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Miami, FL vacancy
  •  .... Position Summary As an AP / AR Specialist, you will keep the day-to-day flow of money...  ...records. You will report to the Accounting Manager and work closely with the broader...  ...W-9s and banking details Accounts Receivable Generate and issue customer invoices... 
    Suggested
    Full time

    Moove

    Miami, FL
    10 hours ago
  • $55k - $65k

     ...Accounts Receivable SpecialistWe are looking for an experienced accounting professional to support customer receivables and related financial activities in a busy product distribution environment.This position is responsible for recording incoming payments, monitoring... 
    Suggested

    PrideStaff Financial

    Miami, FL
    1 day ago
  •  ...mission forward.JOB SUMMARYThe HCV Finance Specialist is responsible for performing all...  ...Choice Voucher (HCV) program and general accounting. Provides excellent service to program's...  ...and sets up direct deposit for owners to receive HAP payments electronically.Examines, reviews... 
    Suggested
    Contract work

    Quadel

    Miami, FL
    1 day ago
  •  ...firm focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR Specialist will support the administration of collection activities for assigned clients, practice... 
    Suggested
    Full time
    Work at office

    Denovo Review

    Miami, FL
    16 days ago
  •  ...Job Description Job Description POSITION PURPOSE AND OBJECTIVES The position of Accounts Receivable Specialist is to collect payments from clients based on Invoices issued by Stellar Public Adjusting Services. ESSENTIAL JOB FUNCTIONS Contact clients with... 
    Suggested
    Work at office

    Stellar Human Resource Services LLC

    Miami, FL
    6 days ago
  •  ...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... 
    Permanent employment
    Full time
    Work at office
    Remote work
    Work from home
    Flexible hours

    GrabJobs

    Miami, FL
    3 days ago
  •  ...responsible for the accurate reviewing, balancing and posting of all direct billings, credit card charges and payments; balancing accounts receivable daily; preparation of daily invoices on all city ledger accounts; and preparation, organization and filing of all reports in... 
    Full time
    Contract work
    Work at office
    Shift work
    Night shift

    Biltmore Hotel

    Miami, FL
    18 hours ago
  • $45k - $55k

     ...Accounts Receivable AssociateLocation: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per weekResponsibilities:Coordinate the collection, processing, and disbursement of Housing Assistance Payments... 
    For contractors
    Zero hours contract

    System One Holdings, LLC

    Miami, FL
    3 days ago
  • HHM Hotels - - Responsibilities: Verify, obtain approvals and pay invoices; Prepare cash discrepancy reports; Maintain house bank and conduct transactions; Process petty cash receipts and reimbursements; Monitor guest ledger and related ledgers to ensure proper internal...

    HHM Hotels

    Miami, FL
    4 days ago
  • $28 - $30 per hour

     ...Group , one of the best automotive groups in the country, is seeking a highly organized and detail-oriented Automotive Accounts Payable Specialist to join our growing team at our Brickell Campus. This is an exciting opportunity to work with a dedicated and dynamic team... 
    Full time
    Work at office

    Murgado Automotive Group

    Miami, FL
    18 hours ago
  •  ...Overview: The Miami office of Kubicki Draper is in search of an Accounts Payable Clerk with three or more years of experience. Qualified...  ...vendors by scheduling pay checks and ensuring payment is received. Respond to all vendor inquiries. Review account statements... 
    Full time
    Work at office

    Kubicki Draper

    Miami, FL
    18 hours ago
  •  ...Accounting AssistantWe're looking for a detail-driven and reliable Accounting Assistant to support our daily financial operations. This role is perfect for someone who enjoys working with numbers, staying organized, and handling high-volume data with accuracy. If you'... 
    Full time
    Work at office
    Local area
    Immediate start
    Relocation package

    My VA Support

    Miami, FL
    18 hours ago
  •  ...Job Description Job Description Accounts Receivable Specialist Position Summary The Accounts Receivable Specialist is responsible for managing customer invoices and ensuring the timely and accurate submission of invoices through customer-specific billing portals... 
    Work at office

    Kelly Tractor - Florida

    Miami, FL
    9 days ago
  •  ...Job Description Job Description Lifeline Pharmaceuticals LLC Accounts Receivable Specialist Lifeline Pharmaceuticals Accounts Receivable Department is responsible for keeping the unpaid balances of its customers under proportional limits and aging intervals,... 
    Day shift

    Lifeline Pharmaceuticals

    Miami, FL
    24 days ago
  •  ...Base Plan for our employees! ~401K Plan (Profit Sharing) 25% UNLIMITED MATCH! Responsibilities: Perform basic and routine accounting functions Submit all warranties and aftermarkets Handle all warranty and aftermarket cancellations Maintain and... 

    Toyota of North Miami

    Miami, FL
    18 hours ago
  •  ...Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent Regional Accountant... 
    Full time
    Part time
    Weekend work

    Hersha Hospitality Management

    Miami, FL
    8 hours ago
  •  ...Accounting Clerk We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. A successful... 
    Daily paid

    Larkin Community Hospital

    Miami, FL
    8 hours ago
  • $15 - $17 per hour

     ...Plan for our employees! * 401K Plan (Profit Sharing) - 25% UNLIMITED MATCH! RESPONSIBILITIES: * Perform basic and routine accounting functions * Submit all warranties and aftermarkets * Handle all warranty and aftermarket cancellations * Maintain and reconcile... 
    Full time

    Toyota of North Miami

    Miami, FL
    16 days ago
  • (Hiring) Accountants Payable and Receivable Specialist Our company is currently seeking an Accounts Payable Accounts Receivable Specialists to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities:... 

    Viper Staffing Services L.L.C.

    Miami, FL
    18 hours ago
  • $19 - $21 per hour

     ...Job Description Job Description Corporate Billing & Accounts Receivable Specialist Miami, FL 33142 | 100% On-Site Monday–Friday | 8:00 AM–4:30 PM Pay: $19–$21/hr DOE About the Opportunity We are seeking a Corporate Billing & Accounts Receivable... 
    Monday to Friday

    M&M Staffing

    Miami, FL
    3 days ago
  •  ...Accounting And Administrative Position Position Description: Performs responsible accounting and administrative work involving the...  ...appropriate methods and timing for completing assignments. Supervision Received: Works under the general guidance and direction of the... 
    Full time
    Part time
    Work at office
    Flexible hours

    GovernmentJobs.com

    Miami, FL
    1 day ago
  •  ...Accounts Payable AssociateBanesco USA is seeking an Accounts Payable Associate for our Accounting Business Unit.Primary Job Duties:Responsible for processing invoices for the bank in Banktel System (Ascend).Responsible for processing the accounts payable checks, ACH &... 
    Contract work
    Work at office
    Remote work
    Worldwide

    Banesco USA

    Miami, FL
    2 days ago
  •  ...reporting, and AP reconciliations. Review and process Expense reports Reconcile vendor statements to ensure all outstanding invoices are accounted for. Work closely with Operations and Store Support teams to validate expenses and allocate costs appropriately to store-level P&... 

    Synergy Business Consulting

    Coral Gables, FL
    18 hours ago
  • $60,000 - $65,000 per week

     ...Accounts Payable SpecialistA large commercial real estate development company in Miami/Coral Gables with over 100 properties in the...  ...role is onsite. No remote applicants please.Accounts Payable Specialist (Property):Will handle accounts payable for property (Asset) division... 
    Remote work

    HR Exchange

    Miami, FL
    18 hours ago
  •  ...The ideal candidate will have law firm accounts payable experience. Strong organizational skills and an ability to accurately plan,...  ...Similar Titles Accounts Payable Coordinator Accounts Payable Specialist Accounts Payable Assistant If you are interested in learning more... 
    Work at office

    Legal Search Solutions

    Coral Gables, FL
    4 days ago
  •  ...Accounts Payables SpecialistSpanish Broadcasting System is seeking a detail-oriented Accounts Payables Specialist to join our team for the efficient maintenance and processing of accounts payable transactions. The ideal candidate will have a background in Accounts Payable... 
    Work at office

    Spanish Broadcasting System

    Miami, FL
    18 hours ago
  •  ...Minimum Qualifications High school diploma or GED. One year of bookkeeping experience; OR completion of six semester credits in Accounting is required. Completion of college coursework may substitute for the required work experience on a year-for-year basis.... 
    Full time
    Temporary work
    Part time
    Work experience placement
    Work at office

    Miami Dade County

    Miami, FL
    4 days ago
  •  ...to work independently and prioritize tasks. Candidates must have good communication skills to work well with other members of the accounting team and to communicate effectively with customers and vendors. A high school diploma or equivalent is required. No... 
    Work at office

    21 AIR LLC

    Miami, FL
    1 day ago
  • $60k - $65k

     ...Accounts Payable Specialist Location: Coral Gables, FL (Hybrid Role) Compensation: $60,000 $65,000 USD plus annual bonus About the Company and Accounts Payable Specialist Role Stable, growing property management company with a friendly team Offers tuition... 

    Creative Financial Staffing

    Miami, FL
    2 days ago
  •  ...AP Specialist Riviera Dining Group is redefining hospitality through elevated dining, vibrant nightlife, and immersive design. From...  ...all daily duties, responsibilities, and needs of the Finance / Accounting Department. He/she will administer and carry out daily, weekly... 

    Riviera Dining Group

    Miami, FL
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!