Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

$17.71 - $18.65 per hour

Indian River State College

Job Description

Join Indian River State College and play a vital role in supporting student success behind the scenes. As part of our Accounts Receivable team, you'll help ensure students can navigate their financial journey with clarity and confidence.

In this role, you'll combine your accounting knowledge with a strong service mindset-working directly with students, families, and partners to manage billing, apply financial aid, and maintain accurate records that keep everything running smoothly.

You'll serve as a trusted resource for students and colleagues, helping to translate complex financial processes into clear, supportive guidance.

About Us

Indian River State College is a leading public institution located on Florida's Treasure Coast, serving students across multiple campuses in four counties. We are dedicated to academic excellence, innovation, and community engagement, offering associate and bachelor's degrees, workforce training, and continuing education programs.

At The River , we believe every student's and employee's story matters. We value the different perspectives, experiences, and talents that come together on our campuses, creating a learning environment and workplace that's supportive, inclusive, and inspiring. With flexible options online, on campus, and hybrid, we design learning experiences that meet students where they are and prepare them for real-world success. Programs like the Promise Program open doors by providing eligible students with tuition-free access, ensuring every learner has the opportunity to thrive.

Why Join the River

When you join Indian River State College, you become part of a forward-thinking and supportive community where your work truly matters. Your role is more than a job; it's an opportunity to shape the future, uplift students, and be part of a mission-driven college that is changing lives every day.

What We Offer
At Indian River State College, we value the well-being and professional growth of our employees. Our comprehensive benefits package includes:

Health & Wellness: Medical, dental, vision, flexible spending accounts, life insurance, supplemental plans, and access to our Employee Assistance Program (EAP).

Affordable Coverage: PPO/HMO options starting at just $50/month for individual coverage and $180/month for family coverage.

Retirement Security: Participation in the Florida Retirement System (FRS), plus tax-deferred annuities and Roth 403(b) options.

Time for You: Generous paid vacation, personal, and sick leave to support work-life balance.

Perks & Discounts: Reduced rates on services and tickets to local attractions.

Growth & Development: Professional development programs, leadership training, and opportunities to advance your career.

JOB SUMMARY:

Under general supervision, this position provides support for Accounts Receivable. Duties include providing customer service and support for students/customers, processing billings, posting financial aid payments, reconciling accounts, and performing General Accounting duties.

SPECIFIC DUTIES AND RESPONSIBILITIES:
  • Oversees requirement and application of coverage to student accounts for third-party scholarships, internal scholarships, Florida Prepaid, tuition payment plan, military and veteran benefits and financial aid to student tuition and bookstore accounts.
  • Receives and reviews Florida Prepaid student funds; reviews for updates, bills/invoices; conducts payment follow up, and maintains files for Florida Prepaid students.
  • Applies state mandated waivers and exemptions to student accounts.
  • Creates invoices, monitors and collects payments from agencies and students.
  • Coordinates with the Veterans' liaison for students receiving veterans' benefits; bills military agencies through various governmental portals.
  • Applies various forms of coverage to student accounts.
  • Complies with the Fair Debt Collection Act guidelines in collecting payments for accounts turned over for collection; monitors and reconciles student accounts turned over for collection.
  • Maintains and provides supporting documentation as requested for audits; creates and submits reports as needed; and conducts student account reviews and explains information to students/parents/or IRSC staff including payments, charges, adjustments, and waivers
  • Works a flexible schedule to service students and customers as needed.
  • Completes all other duties and responsibilities as assigned.
QUALIFICATIONS, KNOWLEDGE AND SKILL REQUIREMENTS:
  • Associate Degree in Accounting, Business, Finance, or a related field; two (2) years of work experience in Accounts Receivable or a related field preferably in using an integrated enterprise-wide accounting system; or any equivalent combination of education, training, and experience.
  • Knowledge of accounting including reconciliation of financial records, Fair Debt Collection Act, application of financial aid to student accounts, and related computer accounting systems/software.
  • Skill in organizing.
  • Skill in working with Microsoft Office and Windows based applications.
  • Ability to work with people under high pressure situations; be accurate and detailed oriented; maintain confidentiality, and work independently.

PHYSICAL DEMANDS:

This position classifies the physical exertion requirements as sedentary work involving lifting no more than 10 pounds at a time and occasionally lifting or carrying articles like docket files, ledgers, and small tools. Although a sedentary job is defined as one which involves sitting, a certain amount of walking and standing is often necessary in carrying out job duties. Jobs are sedentary if walking and standing are required occasionally, and other sedentary criteria are met.

Classification
Staff

Supervisory
No

FLSA Exempt
No

Employment Type
Regular

Compensation and Application Deadline
Pay range of $17.71 to $18.65 hour | All salary calculations start at the minimum salary and will be based on candidate's education and experience. | Open until filled
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Fort Pierce, FL vacancy
  • Accounts Payable Specialist - Career Growth Opportunity This is an exciting opportunity for an early-career accounting professional who is eager...  ...With a small, close-knit accounting team of seven, you’ll receive hands-on training- providing a unique opportunity to learn... 
    Suggested
    Internship
    Work at office

    TalentBridge

    Vero Beach, FL
    4 days ago
  • $115k - $145k

     ...in the preparation and maintenance of accounting records for the Board of County Commissioners...  ...with the Financial Reporting Specialist. Coordinates with the Financial Reporting...  ...This position supervises the accounts receivable, grants/contracts, and payroll staff. In... 
    Suggested
    Full time
    Temporary work
    Flexible hours

    GovernmentJobs.com

    Fort Pierce, FL
    5 days ago
  •  ...locations throughout Indian River County, FL is seeking a Billing/AR Specialist to join our team. The Billing /AR Specialist is to be based at...  ...to the payer's guidelines, posting charges and payments to accounts and assisting in projects related to the medical revenue cycle... 
    Suggested
    Temporary work
    Work at office

    Treasure Coast Community Health, Inc.

    Vero Beach, FL
    17 days ago
  •  ...growing dental practice. The ideal candidate will be responsible for maintaining accurate financial records, processing accounts payable and receivable, reconciling bank accounts, assisting with payroll, and preparing financial reports. This role requires strong... 
    Suggested
    Work at office

    Aaron Schamback DMD PA

    Port Saint Lucie, FL
    17 days ago
  •  ...posting journal entries, and updating ledgers. The Bookkeeper will assist with generating financial reports, tracking accounts payable and receivable, and supporting month-end and year-end closing activities. Day-to-day tasks include working with accounting software, reviewing... 
    Suggested
    Full time

    MOBILE ANESTHESIA ASSOCIATES, LLC

    Port Saint Lucie, FL
    2 days ago
  •  ...Assist advisors with daily administrative tasks Prepare, scan, organize, and maintain client documents and records Assist with account paperwork, forms, and document processing Follow up on outstanding paperwork and administrative items Maintain accurate... 
    Full time
    Work at office
    Weekday work

    Integrated Wealth Management Group

    Port Saint Lucie, FL
    2 days ago
  •  ...-party billing company seeking an exceptional Medical Billing Specialist to join our growing team. Key Responsibilities: Submit and...  ...members to identify and resolve billing issues Review and work accounts through the full revenue cycle Make outbound calls and... 
    Casual work
    Work at office

    ELEMENT MEDICAL BILLING, LLC

    Port Saint Lucie, FL
    9 days ago
  •  ...meeting established accuracy, timeliness, and performance metrics. Identify, research, and resolve issues related to balancing accounts receivable and credit balances. Provide timely, clear, and professional communication to internal and external customers,... 
    Flexible hours

    Chesapeake Utilities Corporation

    Port Saint Lucie, FL
    14 days ago

Do you want to receive more vacancies?

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