B2B Accounts Receivable / Collections Specialist

B2B Accounts Receivable / Collections Specialist Experience: Mid Level Salary: $20 - $25 per hour What You’ll Do Manage a portfolio of commercial (B2B) accounts and drive collections on past‑due balances Perform outbound calls/emails to secure payment and resolve delinquencies Research and resolve short pays, deductions, and billing discrepancies Collaborate with Sales & Operations to clear holds and resolve invoicing issues Maintain accurate collection notes, follow‑ups, and aging updates Support AR reporting, cash application, and account reconciliation Assist with credit‑related activities including account reviews and payment terms What We’re Looking For 5+ years of B2B AR / Commercial Collections experience Background in high‑volume invoicing environments Strong reconciliation and dispute resolution skills Comfortable working cross‑functionally with internal teams ERP experience + solid Excel skills (INFOR or Navision a HUGE PLUS) A bit about us: We are a well‑established, multi‑location B2B organization operating in a fast‑paced, solutions‑driven environment supporting commercial clients across multiple industries. Our team delivers a blend of material flow and client delivery operations, project support, and customer‑focused services, partnering with businesses to keep their operations running efficiently. With a reputation for reliability and long‑standing customer relationships, we offer employees the opportunity to work in a stable, growth‑oriented environment with strong operational backing. Why join us? Established company with strong financial stability and consistent workflow. Exposure to large, complex B2B accounts across the USA. Collaborative, team‑oriented culture. Clear path into Senior AR, Credit, or Accounting roles. Competitive compensation + full benefits. Location: Tampa, FL, USA Job ID: 6812883 #J-18808-Ljbffr