Senior AR Specialist — Cash Collections & Reconciliation
SBA Communications
SBA Communications in Boca Raton is hiring a Senior Accounts Receivable Administrator responsible for resolving payment issues and improving account collections. Candidates should have 3-5 years of experience, knowledge in accounting principles, and proficiency in Microsoft Office. This role requires communication with customers to manage accounts effectively and reduce delinquency. Benefits include a 401(k) plan with company match and a generous Paid Time Off package. #J-18808-Ljbffr SBA Communications
$55k - $65k
...Job Summary The Accounts Receivable Specialist is responsible for identifying, validating... ...Responsibilities Manage Full‑Cycle AR: Oversee timely and accurate invoicing, cash application, and account reconciliation. Credit & Collections: Ensure compliance with corporate...CashCollectionsPermanent employmentFull timeMonday to Friday- Aptara is seeking an AR Specialist to support billing, cash application, account reconciliations, and collections within a fast-paced construction environment. You will handle invoices, apply payments, and maintain customer accounts to ensure healthy cash flow. The role...CashCollections
- ...searching for a Staff Accountant / AP/AR Specialist who will be responsible for working with... ...statements, making bank deposits, account reconciliations, responding to member and vendor inquiries and accounts receivable collection calls. Temple Beth El of Boca Raton...SeniorCollectionsWork at office
- ...Accounts Receivable Specialist Boynton Beach, FL We are working with... ...industrial properties. The AR Specialist role is primarily... ...invoice generation to support cash flow. Key Responsibilities... ...billing delays and support timely collections Qualifications ~35+...CashCollectionsContract work
- ...Position Summary:As AR Commission Collection Manager, you will work closely with staff and company... ...problem-solving skills, strong accounting reconciliations and research skills.This is a new... ...to the total of the statement and the cash receipt.Coordinate with the...CashCollectionsWork experience placementCurrently hiringWork at officeRemote workVisa sponsorship
- ...industry in Boca Raton is looking for an experienced Accounts Receivable professional. You will manage outstanding invoices, perform reconciliations, and collaborate with internal teams. The ideal candidate has accounting experience, particularly in the cannabis sector, and...SeniorCollections
- Your Next Career Opportunity - Senior Accounts Receivable... ...‑payment, short payment, or cash application related to assigned... ...to management regarding the collectability of assigned customers. What... ...adjustments/refunds, and customer reconciliations. Resolve client...CashSeniorCollectionsWork at office
- ...Seeking an AR Specialist to support billing, cash application, account reconciliations, and collections within a fast-paced construction environment. Responsibilities Process invoices, apply payments, maintain accurate customer accounts, and support timely collections...CashCollectionsContract work
- ...to take ownership of our service-based order-to-cash cycle. This role will oversee the full billing cycle... ...capture, invoice/claim preparation, submission, collections follow-up, denial tracking, payment posting coordination, AR aging review, and billing issue resolution. The...CashSeniorCollections
- ...Receivable & Billing Specialist About the Role We’re looking... ...billing, timely collections, and strong client relationships... ...problem-solving, reconciliation, and cross-functional... ...of accounts Monitor AR aging and take... ...accurately apply daily cash receipts Conduct collection...CashCollectionsWork at officeMonday to FridayAfternoon shift
- ...payable (AP) invoices and ensure timely payment. Follow up with customers on collections to ensure timely accounts receivable (AR) management. Perform banking reconciliations and ensure accuracy of cash balances. Process and review employee travel expenses reports. Prepare...CashCollectionsLocal area
- ...maintaining all aspects of client accounts including AR aging & billing, business submission and account reconciliations. Duties and Responsibilities: Oversee all phases of billing and cash collections for assigned accounts Resolve business...CashCollectionsWork experience placementWork at officeAfternoon shift
- ...Accounts Receivable (AR) Specialist—Behavioral Health Exact Billing Solutions (EBS) is a revenue... ...to streamline billing, accelerate cash flow, and improve client outcomes. With... ...Specialist—Behavioral Health, you will manage collections, communicate with payors, and secure...CashCollectionsFlexible hours
- ...means to be energized. Position Overview As the AR Analyst – Collections & Cash Application, you will play a key role in reducing aged... ...Support month-end close activities including AR sub-ledger reconciliation and cash receipt reporting Deductions & Dispute...CashCollectionsOngoing contractFull timeTemporary workWork at office
- ...Responsibilities Process and reconcile AR payments daily, including check... ...discrepancies and unapplied cash promptly Perform daily cash reconciliation and prepare bank deposit documentation... ...Send professional payment reminders, collection letters, and account statements...CashCollectionsContract workWork at office
- Our client is seeking an experienced Senior Director of Accounting with Hotel experience... ...functions, including GL, AP, AR, payroll, fixed assets, and cash management Ensure accurate intercompany accounting and reconciliations Maintain and enhance accounting policies...CashSenior
- ...Referral Program Parental Leave Position Summary The Revenue Cycle Specialist is responsible for performing billing functions that enable and expedite collections. The Revenue Cycle Specialist helps improve cash flow and participates in managing the overall health of the...CashCollectionsContract workLive inLocal areaFlexible hours
- ...reports (income, balance sheet, cash flow, revenue projections) in... ...internal financing. Monthly reconciliation of company accounts Work with... ...Monitor Accounts Receivable collections to improve financial health... ...limited to General Ledger, AP, AR Interface with Surety...CashCollectionsLong term contractFor contractorsWork at office
- ...WHAT YOU WILL DO Oversee the collection, management, and resolution... ...accounts Perform customer account reconciliations and investigate variances in... ...Proactively monitor AR-AP reciprocal balances; identify... ...distribute weekly AR reports to senior leadership Analyze AR aging...SeniorCollectionsTemporary workLocal areaFlexible hours
$54.08k - $56.16k
...6,160.00/yr Revenue Recovery Specialist - Exact Billing Solutions (EBS... ...obstacles, accelerating cash flow, and delivering peace of... ...Homeland Security E-Verify program. Seniority level Seniority level... ...080.00-$60,320.00 4 days ago Collections Specialist; Future Hiring Opportunities...CashCollectionsHourly payFull timeWork at officeFlexible hours- ...Join to apply for the Senior Events Specialist role at JM&A Group 1 week ago Be among the first 25 applicants Join to apply for the Senior Events... ...of Catering and Events - The Diplomat Beach Resort, Curio Collection by Hilton Event Day Club Attendant|Part-time| Chase...SeniorCollectionsFull timeContract workPart timeFreelanceWork at office
- ...liabilities prior to date of service and collects funds.* Maintains appropriate records,... ...and collects thereby reducing AR, Bad Debt, and collection costs by collecting... ...of currency and performs end of day cash-drawer reconciliation and timely bank deposits.* Assists department...CashCollectionsContract workImmediate startRemote workFlexible hoursAfternoon shift
- ...coordinating all accounts receivable activities, ensuring accuracy in customer accounts and monthly reconciliations. Applicants should have over three years of experience in AR or collections. Ideal candidates will exhibit a strong work ethic and have the willingness to engage in...Collections
$13 - $15 per hour
...timely manner. Monitors and records daily cash flow and stays in constant communication... ...Post A/R payments Process and collect chargeback items Prepare monthly statements... ...are correct before entering Monthly bank reconciliation Monthly reconciliation of vendor statements...CashCollectionsFull timeWork at officeImmediate start- ...Delray Beach, is seeking an Accounts Receivable Specialist to join its accounting team. This role... ...project-based invoicing, AIA billing, and timely collection efforts to support ongoing project work. Ideal candidates have 2+ years AR experience in construction, familiarity...Collections
$70k - $80k
...real estate company is hiring a Senior Accountant to join their team... ...-end close process, A/P, A/R, Collections, billing, monthly rent-up... ...financial statements, budgets, cash flow forecasts and other analytical... ...with month-end close process, AR/AP management, financial...CashSeniorCollectionsFull timeMonday to Friday$65k - $95k
Alteva RCM in Boca Raton, Florida, is seeking a Healthcare Accounts Receivable Senior Associate to join their Revenue Cycle Management team. The role involves handling claims follow-ups, resolving denials, and analyzing accounts receivable reports. The ideal candidate...Senior$75k - $95k
...payable/receivable, general ledger, and bank reconciliations Handle trust accounting (IOLTA) in... ...billing, client invoicing, and collections Prepare monthly, quarterly, and year-end... ...with outside CPA for tax filings Monitor cash flow and maintain accurate financial records...CashCollectionsPermanent employmentLocal areaRemote work- The Cash Office Associate position at brobstongroup.com - Jobboard involves managing store cash operations, preparing deposits, and ensuring compliance with policies. This role requires collaboration with store management to maintain financial accuracy. The ideal candidate...CashWork at office
- ...Description We are looking for a Senior Accountant who will take... ...operations, manage reconciliations, support reporting, supervise... ...accounts daily and identify cash activity, pending items, discrepancies... ..., statement follow-up, collections support, and credit memos....CashSeniorCollectionsWork at office
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