Accounts Receivable Specialist
HRX Head Hunters
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 evaluating financials, assessing risk, protecting cash flow, and managing a portfolio exceeding $1M+ in active collections using Sage What You’ll Do: Manage high-volume B2B collections Conduct credit risk analysis for new and existing accounts Evaluate financial statements and recommend credit limits Perform AR reconciliations and support month-end close Partner with sales to resolve disputes and protect margins What You Bring: 4+ years of AR experience Experience in distribution, wholesale, or lending preferred Sage Intacct experience is a plus Confident communicator who can have firm collection conversations This company is scaling quickly and needs someone who can balance growth with disciplined financial oversight. #J-18808-Ljbffr
$55.7k - $83.5k
Job TitleAccounts Receivable ManagerJob DescriptionWe are the leading provider of worldwide smart end-to-end supply chain & logistics,... ...technology-driven customer solutions.This role will manage customer accounts, perform collections and credit functions, and ensure timely,...SuggestedFull timeTemporary workWork at officeLocal areaWorldwideShift work- ...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...SuggestedFull timeWork at officeMonday to Friday
- ...Telesis, our core business is integrated aviation solutions, and our mission is customer success. GA Telesis is seeking an Accounts Receivable Administrator for our Medley, FL location. Responsible for collecting and processing full-cycle AR transactions, process,...SuggestedPermanent employmentFull timeWork at officeWorldwideFlexible hours
- ...Paid HMO 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 reconcile...Suggested
- ...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...SuggestedFull timePart timeWeekend work
- ...Obtains and records financial data for use in maintaining accounting records by performing the following duties. ESSENTIAL DUTIES... ...payable invoices to the system for payment. Enters material receiving information into purchase orders. Prepares manual and computer...Full timeWork at office
- ...invoices at a high pace while ensuring accurate & timely payments. Presenting cash position & disbursement reports to Senior Accountants for review Prepare and process check disbursements along with attaching support documentation to check for signature. Update...Permanent employmentFull time
$100k - $175k
...Accounting Manager $100,000 - $175,000 Fontana, CA Fast Growing Renewables Company Jobot Pro: Milan Kacar A bit about us... ...environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color,...Permanent employmentWork experience placementWork at officeLocal area- ...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 invoices...Weekly payFull timeWork at office
$42k
...their expectations. Our client is now looking for a skilled Accounts Payable Specialist. If you are an enthusiastic and detail-oriented... ...Payable Clerk is responsible for processing all invoices received for payment in an efficient and timely manner. These financial...Permanent employmentFull timeWork experience placementMonday to Friday- ...Accounts Payable Specialist Position Summary Spanish 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...Work at office
$24 - $25 per hour
...Job Title: Accounts Receivable & Accounts Payable Associate Job Description The Accounts Receivable & Accounts Payable Associate plays a key role on the Finance team by ensuring the accuracy and integrity of financial transactions. The position focuses primarily on accounts...Daily paidPermanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours- ...Southeast. Our main campus is located on 20+ acres just north of mid-town Miami, and is home to our support departments like Finance, Accounting, Human Resources, Marketing and more. Join us now to do purposeful work with our diverse and respectful team. Job Title Accounts...Full timePart timeWork at officeLocal area
$22.5 per hour
...About Cast Finance Cast Finance is a modern accounting, bookkeeping, payroll, and advisory partner, built for today's entrepreneur. Our... ...Friday Compensation: $22.50 per hour + annual bonus potential Receive 100% coverage for your insurance plan(s) (health, dental, vision...Hourly payFull timeWork at officeMonday to Friday2 days per week- ...Miami, Fort Lauderdale, and Boynton Beach. Role Description This is a full-time, on-site role located in Miami, FL for an Accounts Payable Specialist. The Accounts Payable Specialist will handle tasks such as processing invoices, managing payment schedules, creating...Full timeWork at office
$22 - $25 per hour
...We are seeking an organized and dependable Administrative / Accounting Assistant with hands-on experience using Sage 50 US (formerly... ...vendor bills and customer payments. ~ Assist with Accounts Receivable and Accounts Payable. ~ Review customer and vendor account balances...Hourly payWork experience placementWork at office$23 per hour
...Job Description Job Description Accounts Payable Specialist Location: Medley, FL – 100% On-Site Schedule: Monday–Friday, 9:00 AM–5:00... ...particularly with 3-way matching of purchase orders, packing slips/receiving documents, and vendor invoices . Responsibilities...Hourly payMonday to Friday- ...What you’ll do Process and reconcile union dues payments received through payroll deductions, direct payments, and electronic transfers... .... Maintain accurate membership and dues records within accounting and membership systems. Investigate and resolve...Full timeWork at officeLocal area
- ...Job Description Job Description Description: Accounts Receivable Collections Specialist Job type: Full-time Description About All Florida Paper All Florida Paper is a leading privately held distributor in the United States, which supplies over 8...Full timeTemporary work
$25 - $32 per hour
...About the job Data Entry/Accounts Payable Clerk Salary: $25 - $32 an hour Job Type: Full-time At Adams Homes, we like to create win-win situations for our employees, craftsmen, and our clients. For the last 30 years, our success is based upon keeping things simple along...Full timeWork at officeWork from homeMonday to FridayNight shiftWeekend work- ...seeking a highly organized, detail-oriented, and metrics-driven Accounts Payable Specialist to join our team at our Corporate Headquarters in Hialeah,... .../credits. Process all Central Billing Payments. Receive and email dropship invoices for assigned locations....Weekly payFull timeWork at office
- ...Accounts Payable Clerk with Creative Engineering Would you like the opportunity to join our team as an Accounts Payable Clerk? As an AP Clerk at Creative Engineering Group, you will have the opportunity to collaborate with a dynamic team and provide office support...Work at office
- ...communications, workshops, orientations, and other financial aid-related activities. Collaborate with Admissions, Registrar, Student Accounts, Business Office, and other University departments to facilitate the timely resolution of student financial aid matters. Assist...Temporary workWork at office
$60k - $65k
...Accounts Payable Specialist Annual Salary: $60,000-$65,000 Location: Broward County, Florida Why This Opportunity Stands Out: • Join a collaborative accounting team with strong operational visibility across multiple properties/entities. • Gain exposure to...- ...environment for our employees. What You’ll Do Financial Stewardship (Bookkeeping): Manage full-cycle accounting, including accounts payable and receivable, general ledger entries, and bank reconciliations. Ensure accuracy and compliance by conducting month-end...Full time
- ...Job Description Job Description The Account Payables Specialist is responsible for all Accounts Payable related administrative functions. Duties and responsibilities Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor...Flexible hours
- ...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
- ...better care experience for all. JOB SUMMARY The Biller Specialist is responsible for the accuracy of the super bill/claim prior... ..., and the communities we serve. All qualified applicants will receive consideration for employment without regard to race, color, religion...
- ...Job Description Job Description ALL IN ONE Employment Services is looking for an Accounting Assistant / Operations Job Title: Accounting Assistant About Us: We are a dynamic and rapidly growing e-commerce company specializing in multi-channel sales. As a leader...
- ...ACCOUNTS RECEIVABLE SPECIALIST Classification: Non-Exempt Department: Accounting Reports To: Accounting Manager Objective Process and oversee the complete billing cycle for all projects, in addition to manage customer payments and maintain accurate records in the accounting...Full timeWork experience placementWork at officeMonday to FridayAfternoon shift
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