Accounts Receivable Specialist
Castle Group
Accounts Receivable SpecialistThe Accounts Receivable Specialist has a strong background in Accounts Receivable legal processes, exceptional attention to detail and ability to manage complex inquiries. The Accounts Receivable Legal Coordinator will play a crucial role in ensuring accuracy, efficiency, and compliance in collection processes. The Accounts Receivables Specialist also provides exemplary service in a manner consistent with the values and mission of the Castle Group. He or she performs all responsibilities while demonstrating outstanding customer service skills representative of Castle Royal Service as it relates to this function. This includes working interdepartmentally, as well as, with our external customers.ResponsibilitiesManage the company ATTY reporting process and submissions.Submit resident files to the associations' attorney to initiate the collection process.Flag accounts sent to collection, as required, to prevent additional mail from being sent.Remove flags from accounts that need to be updated or reinstated.Post legal admin fees to ledgers and send copies of NOLA and ledgers to the attorney.Post checks received from the Attorney.Maintain a working relationship with the association's attorney.Research and resolve payment discrepancies and adjust accounts as needed.Support site team by answering general Accounts Receivable inquiries via the ticket system, emails and phone calls.Performs other duties as assigned.QualificationsTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Education and ExperienceHigh school diploma required.Associate degree with a concentration in business and/or accounting preferred.Minimum of 2 years related accounting experience or equivalent combination of education and experience.General knowledge of accounting principles and understanding of the general ledger accounts is preferred.Skills and AbilitiesAttention to detail and accurate data entry skills is a must.Strong verbal and written communication skills creating effective customer-focused relationships with all levels within the organization.Able to work under tight deadlines and use time effectively based on key priorities.Intermediate command of computer hardware/software is required; specifically, proficient in the knowledge of Microsoft Office suite including but not limited to; Word, Excel, Power Point and Outlook.English is required. Multiple language fluency is desirable.Ability to act with integrity, professionalism, and confidentiality.Physical requirementsThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.Able to work under pressure, maintain composure and utilize good judgment during emergency/difficult and stressful situations.Lift up to 5 lbs.Work in a sitting position for long periods of time, may fluctuate.Reach with hands and arms, communicate, receive, and exchange ideas and information.Easily navigate the building as required to meet the job functions; complete all required forms.Ability to work extended hours and weekends on an as-needed basis.May be occasionally required to travel to multiple locations in the state on an as needed basis.Manual dexterity to input data into the computer.Equal Employment OpportunityCastle is an equal opportunity employer and prohibits discrimination and harassment of any kind. All employment decisions are based on qualifications, merit, and business needs, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or any other protected status under federal, state, or local laws.DisclaimerThis job description is intended to convey information essential to understanding the scope of the position and is not exhaustive. Duties, responsibilities, and activities may change or be supplemented at any time based on organizational needs. In addition, management has the right to change any portion of this job description at any time and for any reason.
$25 - $27 per hour
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$45k - $65k
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$20 - $22 per hour
...Accounting ClerkPridestaff Financial is needing an experienced Accounting Clerk to assist a great company located in Fort Lauderdale... ...Functions:Investigate and resolve any discrepancies with accounts receivables or payablesKeep track of all payments, PO's, invoices,...- ...The Senior Accounts Receivable Specialist is responsible for supporting the department manager in managing incoming payments, maintaining accurate customer account records, resolving billing issues and supporting the company’s cash flow health. This role ensures timely...
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$20 - $22 per hour
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$45k - $55k
...Positive culture and upbeat team Lots of room for career growth Stable company with low turnover Job Responsibilities Of The Accounts Receivable Clerk Maintaining up-to-date collections Calling and emailing Keeping track of collections Updating and owning spreadsheet records...$22 - $24 per hour
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$20 - $24 per hour
...Accounting ClerkPrideStaff on behalf of a client located in Fort Lauderdale is seeking an experienced and professional Accounting Clerk... ...Responsibilities:AP/AR: Process, code, and reconcile accounts payable and receivable.Support: Assist with month-end closing, inventory counts, and...- ...a wide variety of more complex and specialized financial and accounting duties in support of an assigned area of the City. Provides accurate... ...in complex accounting activity such as payroll, payables, receivables, billing, etc. Work is subject to verification by a variety...Contract workWork experience placementLocal areaImmediate startShift work
$150k - $160k
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$20 - $22 per hour
...Accounting AssistantPrideStaff on behalf of our client is seeking an Accounting Assistant to become an integral part of their team! The... ...to process business transactions, handle accounts payable and receivable, expense reports, receipts, and other financial matters. Proven...Work at office- ...Accounting Clerk Are you detail-oriented and passionate about numbers? Join our team as an Accounting Clerk and contribute to the smooth... ...with various accounting tasks, including accounts payable/receivable, data entry, and financial reporting. As an Accounting Clerk,...
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$25 - $27 per hour
...barriers. We're looking for a Billing Specialist who wants their work to mean something — someone who brings accuracy, accountability, and purpose to the reimbursement process... ...reimbursement Review payments received and apply them accurately to patient accounts...Work at officeRemote workMonday to Friday
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