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

Job Description

Job Description

Job Title: Accounts Receivable Specialist Job Description

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 10, 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 ziprecruiter.com 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.

Vacancy posted 3 days 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
    Remote work

    Moove

    Miami, FL
    3 days ago
  • Liberty Mission Critical Services, LLC is searching for an Accounts Receivable & Accounts Payable Specialist in Miami, Florida. The role involves managing incoming and outgoing payments, maintaining accurate financial records, and assisting with day-to-day accounting operations... 
    Suggested

    Liberty Mission Critical Services, LLC

    Miami, FL
    1 day ago
  • $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... 
    Suggested
    For subcontractor

    Roman Health Pharmacy LLC

    Miami, FL
    2 days ago
  •  ...emergency action response team serving clients in domestic and international jurisdictions. Summary: We are seeking an Accounts Receivable Specialist that is responsible for managing daily accounts receivable activities, including monitoring past due balances, updating... 
    Suggested
    Work at office
    Local area
    Flexible hours

    Hamilton Miller & Birthisel

    Miami, FL
    5 days ago
  • 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... 
    Suggested

    HRX Head Hunters

    Miami, FL
    3 days ago
  •  ...01(k) 401(k) matching Competitive salary Dental insurance Health insurance Paid time off Vision insurance Job Title: Accounts Receivable (AR) Specialist Job Summary: The AR Specialist is responsible for managing outstanding customer accounts, collecting overdue payments... 
    Work at office

    EAir LLC

    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... 
    Full time
    Work at office

    Denovo Review

    Miami, FL
    17 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
    12 days ago
  • A financial services company in Miami seeks an Accounts Receivable Specialist to manage the complete billing cycle and customer payments. The ideal candidate should have an Associate's Degree and relevant experience in billing and invoicing. Strong communication skills... 
    Full time
    Work at office
    Monday to Friday

    Golden Sands

    Miami, FL
    2 days ago
  • Hamilton Miller & Birthisel LLP in Miami seeks an Accounts Receivable Specialist to manage daily AR activities, monitor past due balances, update collection statuses, and coordinate appeals for invoice reductions. The role requires communication with clients, timekeepers... 

    Hamilton Miller & Birthisel

    Miami, FL
    5 days ago
  • eAir LLC in Miami, FL seeks an Accounts Receivable Specialist to manage outstanding customer accounts, collect overdue payments, and maintain accurate account records. You will collaborate with sales and accounting to reduce delinquency, apply payments, resolve disputes... 

    eAir LLC

    Miami, FL
    1 day ago
  • A logistics and delivery service company in Miami is seeking an Accounts Receivable Accountant to manage invoicing and collections while enhancing cash flow and customer relations. The ideal candidate will have a Bachelor's degree in Accounting and 3-5 years of relevant... 

    Funxion Whie Glove Service llc

    Miami, FL
    2 days ago
  • Island Queen Cruises is seeking a full-time Account Receivables professional to join their team. This position involves assisting with accounting duties under the general direction of the Controller and Management team. Responsibilities include reconciling customer accounts... 
    Full time
    Work at office

    Island Queen Cruises

    Miami, FL
    4 days ago
  •  ...We are seeking an Accounts Receivable (AR) Collection Specialist to support our Revenue Management team. In this hybrid role, you will be responsible for managing outstanding accounts receivable balances, following up with insurance carriers, resolving claim issues,... 
    Weekly pay
    Temporary work
    Work at office
    Local area
    Immediate start

    Ascendo

    Miami, FL
    1 day ago
  •  ...Accounts Receivable Specialist We're looking for an experienced AR professional to own the full receivables cycle for a growing organization from collections and credit risk to reconciliations and month-end close. This is a contract-to-direct-hire opportunity, with... 
    Permanent employment
    Contract work

    Talon HeadHunters Formerly HRX HEADHUNTERS

    Miami Beach, FL
    14 hours ago
  • Description The Accounts Payable / Accounts Receivable Clerk is responsible for performing hands-on, full-cycle AP and AR functions in a fast-paced mortgage company environment. Working 5 days a week in the office, this role ensures accurate, timely processing of vendor... 
    Weekly pay
    Work at office

    American Bancshares Mortgage, LLC

    Miami, FL
    4 days ago
  •  ...Accounting ClerkVerify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures.Your Growth PathStaff Accountant/Guest Service Agent – Regional Accountant – ControllerYour... 
    Full time
    Part time
    Weekend work

    The Rittenhouse Hotel

    Miami, FL
    2 days ago
  •  ...We are seeking an experienced Accounting Clerk with hotel or hospitality accounting experience to support General Ledger activities,...  ...outstanding balances Process and verify accounts payable, receivables, payments, credits, and adjustments as needed. Maintain accurate... 

    SNI Companies

    Miami, FL
    3 days ago
  • $45k - $55k

     ...Job Title: Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities Coordinate the collection, processing, and disbursement... 
    Full time
    For contractors
    Zero hours contract
    Local area

    System One

    Miami, FL
    a month ago
  • $58k - $63k

    Overview Accounts Receivable Specialist - hybrid (2 days home/3 days in-office) located in Florida 33054. This range is provided by Michael Aaron Staffing, LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay... 
    Full time
    Temporary work
    Work at office

    Michael Aaron Staffing, LLC

    Opa Locka, FL
    1 day ago
  •  ...submissions accepted. Summary: The Accounting Clerk is responsible for the daily...  ...identified, and accounting and billing teams receive support as needed. Supervisory...  ...invoices. Collaborate with Billing Specialists, Accounts Receivable personnel, attorneys... 
    Work at office
    Local area
    Flexible hours

    Hamilton & Miller, PA

    Miami, FL
    4 days 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
    3 days ago
  •  ...Job Description We are seeking a detail-oriented Accounting Assistant to join our dynamic finance team at our Bayfront Park office....  ...functions including invoicing, accounts payable, and accounts receivable. Key Responsibilities • Process and manage invoices with... 
    Work at office

    Insight Global

    Miami, FL
    2 days 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
    4 days ago
  •  ...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
    more than 2 months ago
  •  ...Account’g Assist (Coral Gables, FL) sought by wellness comp. to keep finc’l rec’ds; debit, credit & total accounts; perform calc’ns; match order forms w/ invoices; issue bills, prep invoices; reconcile rec’ds of bnk trnsct’ns, etc. Bach. degree in Account’g or Finance... 

    Skin Beauty by Yami Corp

    Miami, FL
    5 days 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

    Uloop Inc.

    Miami, FL
    2 days ago
  • AC Hotel Miami Wynwood is seeking an Accounting Clerk to verify invoices, collect revenue, and maintain financial records in compliance with accounting policies. The position supports cash handling and assists with credit processing. Ideal candidates should possess a High... 
    Flexible hours

    AC Hotel Miami Wynwood

    Miami, FL
    2 days ago
  • Established maintenance company is currently hiring an Accounting Clerk. This is a full time position Monday through Friday from 8:30 a...  ...Responsibilities The Accounting Clerk is responsible for basic account receivable clerk and account payable clerk tasks. This includes: Prepare... 
    Permanent employment
    Full time
    Contract work
    Currently hiring
    Monday to Friday

    Thrivas Staffing Agency

    Miami, FL
    1 day ago
  • Miamiarch is seeking a part-time Accounting Clerk for its Finance Office in Miami Shores, Florida. The ideal candidate should be detail...  ...finance department, performing clerical tasks related to Accounts Receivable and Accounts Payable. Qualifications include a High School... 
    Part time
    Work at office
    Monday to Friday

    Miamiarch

    Miami, FL
    1 day ago

Do you want to receive more vacancies?

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