Accounts Receivable Specialist
$50k - $60kDown To Earth
Down to Earth - Maintenance Admin, 500 Winderley Place, Maitland, Florida, United States of America Job Description Posted Friday, May 15, 2026 at 4:00 AM Job: FARS-Accounts Receivable Specialist - Corporate (Accounting & Finance) We are looking for someone who truly enjoys working with numbers and helping to support the business. If you get energized and motivated about partnering with operations teams, managing a portfolio of accounts from start to finish, and interacting with people, this may be the job for you! If you describe yourself as organized and eager to learn with a desire to support your team, we want to hear from you! As an Accounts Receivable Specialist, you will be responsible for supporting the financial health of the organization by ensuring accurate, timely billing and effective collection of customer payments. This role works closely with operations, sales, and finance teams to manage invoicing for landscaping services, resolve billing issues, and maintain positive client relationships. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced, service-driven environment. Responsibilities Prepare, generate, and distribute customer invoices accurately and on a timely basis in accordance with contract terms and service schedules. Apply customer payments, including checks, ACH, credit cards, and electronic transfers, to the appropriate accounts. Monitor accounts receivable aging and follow up on past-due balances through professional customer communication. Investigate and resolve billing discrepancies, short payments, and customer inquiries by partnering with operations and customer service teams. Maintain accurate customer account records, including contract details, billing terms, and contact information. Reconcile accounts receivable transactions and assist with month-end closing activities and reporting. Support credit and collections efforts while maintaining strong customer relationships. Assist with audit requests by providing documentation and explanations related to receivables activity. Identify opportunities to improve billing processes, collections efficiency, and reporting accuracy. Performing other tasks as assigned Requirements High school diploma or equivalent required; associate or bachelor’s degree in accounting, finance, or a related field preferred. 2–4 years of accounts receivable or general accounting experience. Working knowledge of accounts receivable processes and basic accounting principles. Experience with accounting or ERP systems and strong proficiency in Microsoft Excel. High attention to detail and strong organizational skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Strong written and verbal communication skills, with a customer-focused approach. Preferred Skills & Experience Experience in landscaping, construction, facilities services, or other contract-based service industries. Familiarity with recurring billing, contract-based invoicing, or job-based revenue recognition. Experience working with multi-location or multi-entity customers. Knowledge of credit and collections best practices. Ability to partner effectively with field operations and customer-facing teams. Bilingual (English/Spanish) a plus. Acumatica experience is a plus! Salary Salary: $50,000-60,000/annually; Salary is based on experience, skill set, and location. Benefits Medical, Dental and Vision insurance Ancillary insurance benefits 401k with employer match Paid time off Paid holidays Weekly pay Ongoing training Down To Earth is proud to be an Equal Employment Opportunity employer. We strive to recruit, develop, and retain top candidates by providing an engaging culture and opportunities to grow and develop. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, status as an individual with a disability, or any other characteristic protected by applicable law. #J-18808-Ljbffr
$58k - $65k
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$19.17 - $23.43 per hour
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$18 per hour
Great organization seeking accounting specialists. This is a great opportunity for a professional that is experienced in accounting and proficient... ...with proven history of; accounts payable, accounts receivable, reconciliations, month end, general ledger, invoice management...Hourly payPermanent employmentTemporary workWork experience placementShift work- ...Power-Systems-Mfg.,-LLC in Jupiter, FL, is seeking a full-time accounting professional responsible for accurate processing of vendor invoices and responding to inquiries. Ideally, candidates have an Associate or Bachelor’s degree in Accounting or Finance and must possess...Full time
$20 - $25 per hour
Part-Time Bookkeeper / Financial Assistant Are you a highly organized, solutions-focused professional who thrives on problem-solving and independence? Do you enjoy digging into financial details, resolving discrepancies, and creating clarity where others see complexity...Hourly payPart timeWork at officeRemote workMonday to FridayFlexible hours- Community Health Centers is seeking a Billing Representative in Winter Garden, FL. This role involves reviewing claims for accuracy, processing payments, and ensuring timely billing compliance. The ideal candidate should have a high school diploma, experience in medical...
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$17 - $19 per hour
...Billing Specialist for Boulevard Tire Center From $17- $19 an hour - Full Time Boulevard Tire Center is looking for a Billing Specialist... ...Specialist will perform any combination of clerical and accounting/billing duties. The Billing Specialist will compile data, prepare...Full timeWork at office- ...A family-owned company is seeking a Billing Specialist for its West Palm, FL location. The role involves performing clerical and accounting tasks, including compiling data, preparing invoices, and generating billing for customers. Candidates should have strong communication...Full timeWork at office
$21 per hour
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