Accounts Receivable Specialist
$24 - $25 per hourAston Carter
Job Title: Accounts Receivable SpecialistJob Description The Accounts Receivable/Collections Specialist plays a key role in managing the organization’s receivables by coordinating customer billing, collections outreach, and account reconciliation. This position partners closely with customers, agents, and internal teams to ensure timely payment, accurate invoicing, and positive customer relationships. Responsibilities Maintain and update customer accounts with newly issued invoices. Distribute invoices electronically through EDI and other approved methods. Review and verify billing data within the Nexsure system to ensure statement accuracy. Respond to customer inquiries and resolve billing questions or disputes professionally. Produce and send paper invoices and statements when requested. Communicate monthly account status updates to insurance agents and customer service representatives. Monitor aged receivables reports and take appropriate follow-up action. Conduct daily courtesy reminder and collections calls to insured customers. Issue follow-up statements when collection attempts are unsuccessful. Support producers and CSRs with questions related to billing, payments, and processes. Prepare premium finance agreements for insureds as needed. Reconcile outstanding balances to confirm proper application of payments and credits. Generate cancellation notices in accordance with established guidelines. Work directly with customers to understand payment delays and reach resolution. Compile and deliver reporting on financed premiums for leadership review. Document all customer interactions thoroughly to ensure accurate follow-up tracking. Validate customer contact details, including phone numbers and mailing addresses. Perform all duties in alignment with company policies, procedures, and compliance standards. Essential Skills Two to four years of relevant experience, or an equivalent combination of education and experience. At least two years of experience in Accounts Receivable or collections. Strong analytical and problem-solving abilities. Excellent interpersonal and communication skills, both written and verbal. Highly organized with strong attention to detail. Intermediate proficiency with Microsoft Office, particularly Excel and Word. Ability to manage multiple priorities and perform effectively in a fast-paced environment. Additional Skills & Qualifications Associate degree in Accounting, Business or a related field preferred. Experience with Nexsure is beneficial. Prior experience within the insurance industry is a plus. Work Environment The position is based in an open office environment in Miami, FL. Employees work Monday through Friday with flexible hours between 8:00 am and 6:00 pm, ensuring a 40-hour work week. Once permanent, employees are required to work four days in the office. Parking is provided, and the company offers great benefits, including a 401k match up to 6%, three weeks of vacation, 75% health insurance coverage, and an employee reward program. The company provides necessary equipment such as laptops, headsets, and accessories. Job Type & Location This is a Contract to Hire position based out of Miami, FL. Pay and Benefits The pay range for this position is $24.00 - $25.00/hr. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan – Pre‑tax and Roth post‑tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long‑term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Miami,FL. Application Deadline This position is anticipated to close on Sep 10, 2026. About Aston Carter Aston Carter provides world‑class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry‑leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email View email address on click.appcast.io (%View email address on click.appcast.io) for other accommodation options. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools. #J-18808-Ljbffr Aston Carter
- .... Position Summary As an AP / AR Specialist, you will keep the day-to-day flow of money... ...records. You will report to the Accounting Manager and work closely with the broader... ...W-9s and banking details Accounts Receivable Generate and issue customer invoices...SuggestedFull time
- ...Job Description Job Description Accounts Receivable Specialist Position Summary The Accounts Receivable Specialist is responsible for managing customer invoices and ensuring the timely and accurate submission of invoices through customer-specific billing portals...SuggestedWork at office
- ...Job Description Job Description Accounts Receivable & Deductions Specialist We are looking for an experienced accounting professional to support customer receivables and related financial activities in a busy product distribution environment. This position...Suggested
- ...operated business, has a great work environment to give our customers exceptional service. Responsibilities: - Process accounts receivable transactions, including invoicing and posting payments - Reconcile customer accounts and resolve any discrepancies or issues...SuggestedFull timeFor contractorsMonday to Friday
- ...Job Description Job Description Lifeline Pharmaceuticals LLC Accounts Receivable Specialist Lifeline Pharmaceuticals Accounts Receivable Department is responsible for keeping the unpaid balances of its customers under proportional limits and aging intervals,...SuggestedDay shift
$60k - $65k
Overview We are looking for a detail-oriented and motivated Accounts Payable / Accounts Receivable Specialist to join a growing construction company in Miami, FL. This role is ideal for someone who enjoys working in a fast-paced, hands‑on environment, managing financial...For subcontractor- ...firm focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR Specialist will support the administration of collection activities for assigned clients, practice...Full timeWork at office
- ...Job Description Job Description POSITION PURPOSE AND OBJECTIVES The position of Accounts Receivable Specialist is to collect payments from clients based on Invoices issued by Stellar Public Adjusting Services. ESSENTIAL JOB FUNCTIONS Contact clients with...Work at office
$19 - $21 per hour
...Job Description Job Description Corporate Billing & Accounts Receivable Specialist Miami, FL 33142 | 100% On-Site Monday–Friday | 8:00 AM–4:30 PM Pay: $19–$21/hr DOE About the Opportunity We are seeking a Corporate Billing & Accounts Receivable...Monday to Friday- 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...
$55.7k - $83.5k
...Accounts Receivable Manager We are the leading provider of worldwide smart end-to-end supply chain & logistics, enabling the flow of trade across the globe. Our comprehensive range of products and services covers every link of the integrated supply chain from maritime...Temporary 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...Full timeWork at officeMonday to Friday
- ...responsible for the accurate reviewing, balancing and posting of all direct billings, credit card charges and payments; balancing accounts receivable daily; preparation of daily invoices on all city ledger accounts; and preparation, organization and filing of all reports in...Full timeContract workWork at officeShift workNight shift
- ...Responsibilities Process deposits, withdrawals, cash transactions, and other teller-related activities. Assist customers with account inquiries, payments, and general banking services. Provide information on banking products and services. Maintain accurate...
- Are you experienced in medical billing and accounts receivable follow-up? We're looking for a detail-oriented AR/Denial Management specialist to join a healthcare billing team. Requirements Medical billing claims or accounts receivable experience; basic understanding...Weekly payTemporary workWeekend work
$28 - $30 per hour
...Group , one of the best automotive groups in the country, is seeking a highly organized and detail-oriented Automotive Accounts Payable Specialist to join our growing team at our Brickell Campus. This is an exciting opportunity to work with a dedicated and dynamic team...Full timeWork at office- ...Overview: The Miami office of Kubicki Draper is in search of an Accounts Payable Clerk with three or more years of experience. Qualified... ...vendors by scheduling pay checks and ensuring payment is received. Respond to all vendor inquiries. Review account statements...Full timeWork at office
- ...Job Description Job Description We are looking for an Accounts Receivable Clerk to support customer account activities and deliver responsive service for a Long-term Contract position. This role focuses on resolving invoice and payment questions, researching account...Long term contractWork at officeRemote work2 days per week
- ...Job Description Job Description Overview 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...Full timePart timeWeekend work
$24 - $25 per hour
...Job Description Job Description 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....Daily paidPermanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours- Description 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...Weekly payWork at office
$45k - $55k
...Job Title: Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities: Coordinate the collection, processing, and disbursement...Full timeFor contractorsZero hours contractLocal area- ...Accounting Assistant We're looking for a detail-driven and reliable Accounting Assistant to support our daily financial operations. This role is perfect for someone who enjoys working with numbers, staying organized, and handling high-volume data with accuracy. If...Full timeWork at officeLocal areaImmediate startRelocation package
- ...Job Description We are seeking a detail-oriented Accounting Assistant to join our dynamic finance team at our Bayfront Park office.... ...functions including invoicing, accounts payable, and accounts receivable. Key Responsibilities • Process and manage invoices with...Work at office
- ...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...Full time
- Hyundai Dealership - JobID: 200-116168 [Accounting Payable Clerk] As an Accounts Payable Clerk at Hyundai, you'll: Perform accounting functions; Reconcile vendor accounts; Research and solve payment discrepancies; Reconcile credit card statements; Assist the accounting...Work at officeImmediate start
- ...Job Description Job Description Position Overview We are looking for an organized, detail-oriented Accounts Receivable, Billing & Collections Clerk to join our team. This position is heavily focused on accounts receivable and collections , with responsibility...Work at office
- ...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:...Full timePart timeWork at officeLocal area
- ...to work independently and prioritize tasks. Candidates must have good communication skills to work well with other members of the accounting team and to communicate effectively with customers and vendors. A high school diploma or equivalent is required. No...Work at office
$22.5 per hour
...About Cast Finance Cast Finance is a modern accounting, bookkeeping, payroll, and advisory partner, built for today's entrepreneur... ...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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable associate Miami, FL
- accounts receivable clerk Miami, FL
- accounts receivable specialist Miami, FL
- accounts receivable assistant Miami, FL
- accounts payable coordinator Miami, FL
- accounts receivable part time Miami, FL
- accounts receivable cash application specialist Miami, FL
- accounts payable analyst Miami, FL
- accounts receivable analyst Miami, FL
- accounts receivable Miami, FL




