ACCOUNTS RECEIVABLE SPECIALIST
Milner Document Products
Accounts Receivable SpecialistThe 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 escalate 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.
- ...position is responsible for maintaining all aspects of client accounts including AR aging & billing, business submission and account... ...High School Diploma, some college preferred 1-3 years accounts receivable and general accounting experience Knowledge and Skills Knowledge...SuggestedWork experience placementWork at officeAfternoon shift
- ...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...SuggestedContract workWork at office
- ...Accounts Receivable & Billing Specialist About the Role We’re looking for a detail-oriented and proactive Accounts Receivable Specialist to manage the full lifecycle of client accounts. This role plays a critical part in ensuring accurate billing, timely collections,...SuggestedWork at officeMonday to FridayAfternoon shift
$23 - $24 per hour
...Job Description Job Description Accounts Receivable / Commissions Specialist Location: Boca Raton, FL (Onsite) Schedule: Full-Time, Contract-to-Hire Pay Rate: $23-$24/hour Our client is seeking an experienced Accounts Receivable / Commissions Specialist...SuggestedHourly payFull timeContract workTemporary workLocal area- ...NSD NEWCO is seeking an Accounts Receivable/Billing Specialist to maintain client accounts, manage AR aging, and handle billing processes in Boca Raton, FL. The role demands accuracy, strong teamwork, and a proactive approach to collections. Responsibilities include overseeing...Suggested
- ...Accounts Receivable Specialist Basic Fun! is a dynamic global designer and marketer of classic, innovative children's entertainment products that bring smiles to people of all ages. Our iconic brands and innovative product portfolio are sold by leading retailers and...Full timeRemote workMonday to Thursday
$18.69 - $26.71 per hour
...Corporate Accounts Receivable Specialist Responsible for performing a variety of functions within the Accounts Receivable area of Revenue Cycle related to insurance and patient payment processing and data entry. Responsible for working daily download of bank statements...Work experience placement$18.69 - $26.71 per hour
Corporate Accounts Receivable Specialist, Bethesda East, FT, 8A-4:30P Baptist Health is the region's largest not-for-profit healthcare organization, with 12 hospitals, over 29,000 employees, 4,500 physicians and 200 outpatient centers, urgent care facilities and physician...Full timeWork experience placement- Basic Fun! is seeking an Accounts Receivable Specialist for our Boca Raton headquarters. This full-time, on-site role includes a Friday optional remote day, with focus on collecting payments and maintaining client relationships. You will monitor accounts, investigate delinquencies...Remote jobFull time
- Basic Fun! is seeking an Accounts Receivable Specialist to join our Boca Raton headquarters. The role focuses on collecting outstanding payments while maintaining customer relationships and ensuring timely cash flow. Responsibilities include daily account monitoring, debt...
- ...and ownership make a measurable impact. As part of H2 Health’s Revenue Cycle Management (RCM) team, you’ll manage complex accounts receivable involving Workers’ Compensation, Auto/Personal Injury, and Legal/Attorney claims. This role is designed for an experienced medical...Full timeRemote workMonday to Friday
- ...SBA Communications Corporation in Boca Raton, FL seeks an Accounts Receivable/Collections professional to research discrepancies, manage assigned accounts, and reduce delinquency. This role requires bilingual ability (Portuguese preferred; Spanish as a secondary language...
$20 - $22 per hour
...with numbers, and looking for a stable accounting role where your work directly impacts the... ...We are looking for a Cash Application Specialist to join our growing Finance team! In... ...experience is preferred) Basic Accounts Receivable (1 year of experience is preferred)...Hourly payPermanent employmentTemporary workWork experience placement- ...Cash Application Specialist Are you detail-oriented, great with numbers, and looking for a stable accounting role where your work directly impacts the team's success? We are looking for a Cash Application Specialist to join our growing Finance team! In this role, you...
- ...dynamic team that is on the cutting edge. ENT and Allergy Associates of Florida is currently seeking a Medical Billing Accounts Receivable Specialist for a full-time, Monday - Friday 8:30-5:00, position at our Boca Raton office. Our practice provides comprehensive...Full timeWork at officeImmediate startMonday to Friday
- ...is proud to partner with a reputable, fast-paced business in the Pompano Beach, FL area to recruit a sharp, detail-oriented Accounts Receivable Clerk. This is a great opportunity for a finance professional who thrives in a high-volume enviro Accounts Receivable, Clerk,...
- ...Job Description Job Description Experienced candidate will have at least 5 years of accounting experience and appropriate degrees in all aspects of office accounting. Computer literate in all applications and accurate typing a must. Understanding financial statements...Work at office
$20 per hour
...Job Title: Accounting and Operations Support Specialist Job Description This role provides critical support to accounting, operations, and supply... ...support accurate and timely invoice payment processing. Receive, review, and enter goods receipts and raw material...Contract workTemporary work- ...Description: The accounting clerk is responsible for the accurate and timely completion of payroll and accounts payable functions. ESSENTIAL JOB FUNCTIONS/RESPONSIBILITIES 1. Accurately enters employee and payroll data, including timesheet information, into...
$13 - $15 per hour
...established South Florida wholesaler has an immediate opening for an Accounting Clerk . The ideal candidate must be organized, detailed... ...maintained daily and all vendors are paid for products or services received in a timely manner. Monitors and records daily cash flow and...Full timeWork at officeImmediate start- ...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
$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- ...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...Full timeLocal areaWorldwide
- ...Accounting AssistantCoral Springs, FLFinanceFull Time426000MEDEX Culture believes in enjoying 7 days in a week vs your weekend. Our team environment allows people to enjoy their daily functions allowing them to hit their goals and objectives.MEDEX Analytic Services is...Weekend work
- ...Accounting AssistantJFS at Home, a trusted nonprofit provider of private-duty home care services, is seeking a detail-oriented and motivated... ...tracking, and revenue cycle management.Reconcile payments received and investigate billing and payment discrepancies.Collaborate...Hourly payContract workWork at officeWork from home
- ...Remote Our mission is to secure the digital landscape of our clients, and we are looking for a dedicated and experienced Accounts Receivable Specialist to join our dynamic team. This individual will play a critical role in ensuring that our company operates in full...Remote work
- ...Job Description Job Description We are looking for an Accounting Clerk to join a team in Florida in a Contract to permanent capacity... ..., and preparing items for payment. • Assist with accounts receivable functions, including billing, payment tracking, and follow-up...Permanent employmentContract work
- ...Job Description Job Description We are looking for an Accounting Clerk to join our team in Boca Raton, Florida on a contract basis... ...manner.• Previous experience in accounting support, accounts receivable, accounts payable, billing, or a similar financial operations...Permanent employmentContract workWork at office
- ...Position Summary: We are seeking an experienced, highly organized accounting clerk who can step in quickly and take ownership of the day-to... ...Desktop and a proven ability to manage accounts payable and receivable transactions efficiently and accurately while keeping bank...Temporary workImmediate start
$60k - $65k
...avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Qualifications Bachelor's degree in Accounting or related field 1–2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable...Full timeWork at office
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