Accounts Receivable Specialist

Accounts Receivable Specialist – Commercial Clients Salary: $22.00–$26.00/hour Location: Winter Park, FL | Fully Onsite Why This Opportunity Stands Out This Accounts Receivable Specialist opportunity offers the chance to join a long‑established, nationwide distributor serving commercial and retail partners across the United States. The organization is known for operational excellence, accuracy, and professionalism, providing a structured environment where an Accounts Receivable Specialist can succeed and grow. The Accounts Receivable Specialist will work closely with Sales, Credit, Billing, and Cash Application teams while managing a portfolio of commercial accounts. This role offers strong visibility across the business and meaningful ownership within a process‑driven AR function. As an Accounts Receivable Specialist, you’ll build relationships with business customers, resolve discrepancies, and support healthy cash flow through proactive communication and analysis. This is an excellent opportunity for an Accounts Receivable Specialist who enjoys problem‑solving, collaboration, and accountability. For an Accounts Receivable Specialist seeking stability, structure, and long‑term growth within a respected organization, this role offers a clear and rewarding path forward. Key Responsibilities Of The Accounts Receivable Specialist Manage a portfolio of commercial, wholesale, and retail accounts, performing proactive outreach on past‑due invoices. Review AR aging, monitor credit limits and payment terms, and identify at‑risk accounts to support DSO reduction. Research and resolve invoice discrepancies, including short‑pays, pricing issues, tax questions, and PO mismatches. Communicate via email and phone with business customers regarding statements, reconciliations, and account status. Collaborate with cross‑functional teams and maintain accurate documentation of collection activity. Qualifications For The Accounts Receivable Specialist 1+ year of B2B accounts receivable or commercial collections experience. Understanding of POs, NET terms, chargebacks, credits, reconciliations, and customer portals. Strong communication skills with working knowledge of Excel, Word, and Outlook. #J-18808-Ljbffr