Accounts Receivable Specialist
$23 per hourWe are seeking an experienced and detail-oriented Accounts Receivable & Collections Specialist to support finance operations for client opportunities in the Greater Tampa Bay area. This role is responsible for overseeing the full AR lifecycle—from cash application and billing reconciliation to resolving complex client discrepancies and managing high-volume business-to-business (B2B) collections. salary: $23 - $26 per hour
shift: First
work hours: 8 AM - 4 PM
education: No Degree Required Responsibilities
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
shift: First
work hours: 8 AM - 4 PM
education: No Degree Required Responsibilities
- Collections Management: Conduct proactive outreach via phone and email to business accounts to negotiate payment terms and resolve past-due balances.
- Cash Application: Post daily incoming cash, ACH, wire transfers, and credit card payments to proper accounts accurately and efficiently.
- Discrepancy Resolution: Partner with sales, billing, and operations departments to research and clear deductions, short payments, and billing disputes.
- Account Reconciliation: Maintain ledger accuracy by performing monthly AR account reconciliations and aging report analyses.
- Credit Analysis: Assist with credit checks for new clients, setting credit limits, and reviewing account holds as needed.
- Reporting: Prepare weekly aging reports and update management on high-risk accounts and expected cash inflows.
- Experience: 2–5+ years of dedicated Accounts Receivable and B2B Collections experience.
- Technical Skills: Proficiency in major ERP systems (e.g., SAP, Oracle, NetSuite, or QuickBooks) and intermediate to advanced MS Excel skills (VLOOKUPs, Pivot Tables).
- Communication: verbal and written communication skills with a customer-service-oriented approach to dispute resolution.
- Accounts Receivable
- Aging Receivables
- Cash Posting
- Years of experience: 3 years
- Experience level: Experienced
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
Vacancy posted 21 days ago
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