Sr. Accounts Receivable Specialist
Etherio Group
Senior Accounts Receivable Specialist
Etherio is seeking an experienced Senior Accounts Receivable Specialist to take ownership of key accounts receivable activities across the organization. This is a senior individual-contributor role for someone who can independently manage billing and collections activities, maintain accurate customer accounts, and work closely with operational leaders to drive timely resolution of outstanding receivables.
The ideal candidate combines strong technical AR skills with confidence and communication ability to coordinate across departments, follow through on open items, and help maintain a disciplined, proactive receivables process.
Own day-to-day accounts receivable activities across a portfolio of approximately 300 customer accounts with outstanding balances.
Prepare and issue accurate customer invoices in accordance with contract terms and established billing schedules.
Review customer contracts and supporting documentation to ensure billing requirements are understood and properly executed.
Monitor AR aging and proactively identify overdue balances, collection risks, and items requiring follow-up.
Partner with operations managers and other internal stakeholders to drive timely customer follow-up and collection activity.
Perform direct collection outreach to customers when appropriate and document collection activity and commitments.
Research and resolve billing discrepancies, unapplied cash, account questions, and other items affecting receivable balances.
Maintain accurate customer account records and support reconciliations between billing, collections, and the general ledger.
Provide clear reporting on aging, collection status, past-due balances, and key risks to Finance leadership.
Identify opportunities to improve billing and collection processes, controls, documentation, and efficiency.
Bachelor's degree in accounting and/or finance.
5+ years of progressive accounts receivable, billing, or collections experience.
Strong understanding of the full accounts receivable lifecycle, including invoicing, collections, cash application, and account reconciliation.
Demonstrated ability to independently manage a portfolio of customer accounts and prioritize collection activity.
Strong interpersonal skills and the ability to drive follow-up and accountability across operational teams without direct reporting authority.
High attention to detail with strong organizational, analytical, and problem-solving skills.
Comfort working in an ERP environment and learning new financial systems; Workday Financials experience is a plus.
Strong Excel skills and comfort working with AR aging and other financial reports.
Bachelor's degree in accounting, finance, business, or a related field preferred, or equivalent relevant experience.
We operate as a Hybrid work environment, working as a combination of remote and in-office presence, as well as the possibility of being onsite at client locations.
Ability to travel up to two times per year.
Requires flexibility in scheduling to meet client or company needs.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodation may be made to enable individuals with disabilities to perform the functions.
Must be able to remain either in a stationary sitting position for extended periods (such as when working in the office), while also being able to stand and/or move for extended periods (such as when executing events onsite).
Need to lift, carry, push, or drag boxes or equipment up to 30 lbs.
Frequently moves inside the office to access filing cabinets, office machinery, etc.
Need to adapt and function in various physical settings (for example, conference centers, indoor and outdoor spaces).
Occasionally required to position self in a stooping, kneeling, or crouching manner.
Frequently communicates with others and must be able to exchange accurate information in these situations.
Frequently uses computers and other electronic equipment.
At Etherio, we have a purpose that drives all we do: We create meaningful partnerships, experiences, and connections that fuel growth and accelerate success for our clients and those they impact. Every day, we deliver creative, customer-focused solutions for our corporate and association clients - one meeting, event, or membership experience at a time. We recognize that to deliver that experience for our clients, we have to deliver it for our own team members as well. Whether you work in one of our offices or virtually, we're committed to supporting your learning and growth by providing opportunities for partnerships, experiences and connections that will accelerate your own success. Together we live out our core values, celebrate each other's wins, learn lessons from our failures, and pursue excellence together.
Benefits include:
Medical, dental, vision, and more.
401(k) with matching.
Generous paid time off.
Flexible and hybrid work schedules.
Join us at Etherio and become part of a team where your work has purpose, your growth is championed, and your results are rewarded. If you're excited to help shape exceptional experiences and build lasting connections, we'd love to meet you.
Etherio is committed to embracing diversity and inclusion in our hiring practices and in experiences as team members. Etherio is an equal opportunity employer. We believe that the most effective way to invite and retain a diverse workforce is to build an enduring culture of inclusion and belonging. The Firm does not discriminate in employment because of race, creed, national origin, religion, age, color, sex, marital status, sexual orientation, gender identity, disability, citizenship status or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact View email address on click.appcast.io.
- ...Job Title: Accounts Receivable Specialist Branch: 999 Department: Corp Reports to (Title): Accounts Receivable Manager Date: 07/07/2026 BASIC FUNCTION Primary Responsibility: The Accounts Receivables Specialist is responsible for...SuggestedFull timeContract workWork at office
- ...Accounts Receivable Specialist Basic Fun! is a dynamic global designer and marketer of classic, innovative children's entertainment products that bring smiles to people of all ages. Our iconic brands and innovative product portfolio are sold by leading retailers and...SuggestedFull timeRemote workMonday to Thursday
- ...Accounts Receivable Specialist Location: Boca Raton, Florida (On-site) Join a growing organization where your work directly impacts cash flow and business performance. Our client is a well-established, rapidly growing company seeking an Accounts Receivable...SuggestedContract work
- Reyes Beverage Group in Florida is seeking an Accounts Receivable Specialist to manage inflow, support cash application, and ensure timely AR documentation across the finance and sales teams. You will assist with weekly and month-end close, handle cash receipts, chargebacks...Suggested
- ...where your expertise directly impacts patient care. We are looking for a proactive, detail driven Medical Billing Accounts Receivable Specialist to join our Boca Raton office on a full time basis. This is a Monday - Friday position, with hours from 8:30am-5:00pm....SuggestedFull timeWork at officeImmediate startMonday to FridayWeekday work
- ...Reasonover Talent Group is currently recruiting for an Accounting Assistant / Bookkeeper for a long-term contract engagement with... ...on behalf of a confidential client. Qualified candidates will receive additional information about the organization and engagement during...Long term contractTemporary work
$50k - $60k
...ACCOUNTS RECEIVABLE SPECIALIST Location: On-Site - Delray Beach, FL Salary Range: $50,000 - $60,000 Why This Opportunity Stands Out: • Join a healthcare company experiencing continued growth and expansion • Enjoy a collaborative, upbeat culture...- ...We are seeking an Accounts Payable Specialist who will be responsible for end-to-end accounting related to invoice processing inc luding payment... ...by accounting and other internal departments. ~ Receive, evaluate, and process invoices and statements from...Full timeWork at office
$23 - $27 per hour
...We are Hiring an Accounting Assistant in Deerfield Beach! Job Description The Accounts Receivable/Payable Specialist is responsible for supporting day-to-day accounting operations by managing accounts payable and accounts receivable activities while maintaining accurate...Contract workTemporary workMonday to FridayFlexible hours- ...the United States. Our environment is built on collaboration, accountability, and operational excellence. The Staff Accountant –... ...reconcile key balance sheet accounts including: Cash Accounts Receivable Allowance for Credit Losses Contractual Reserve...Full timeLocal areaRemote work
$20 per hour
Entry Level Accounting Specialist opportunity in Deerfield Beach FL!! Job Description This role provides critical support to accounting, operations... ...support accurate and timely invoice payment processing. Receive, review, and enter goods receipts and raw material inventory...Contract workTemporary work- ...Position Summary: We are seeking an experienced, highly organized accounting clerk who can step in quickly and take ownership of the day-to... ...Desktop and a proven ability to manage accounts payable and receivable transactions efficiently and accurately while keeping bank...Temporary workImmediate start
- ...best companies. Our client is an established corporation with a global presence and is seeking a Cash Application Specialist to join their Accounts Receivable team. This person will oversee all aspects of cash application functions, including but not limited to the...Work from home
- ...Accounts Payable Specialist Location: Boca Raton, Florida (On-Site) Join a Growing Organization Built for Long-Term Success Ashton North is conducting a confidential search for an Accounts Payable Specialist on behalf of an established and rapidly growing...Weekly payContract workFor subcontractor
$19 - $20 per hour
...Accounts Payable ClerkBoca Raton, FL, United States$ 19.00 - 20.00 (US Dollar)Accounts Payable Coordinator needs 3 to 5 years AP experience a mustAccounts Payable Coordinator requires:3 to 5 years AP experience a must.Familiarity with Multiple AP systems.Data entry numeric...$23 - $24 per hour
...Job Title: Accounts Payable Specialist needed in Deerfield Beach! Job Description The Accounts Payable Specialist performs full-cycle accounts... ...Responsibilities Perform daily accounts payable functions, including receiving bills, confirming accuracy, coding, entering payables, and...Contract workTemporary workWork at office$23 - $24 per hour
...Accounts Payable SpecialistThe Accounts Payable Specialist performs full-cycle accounts payable activities, ensuring accurate and timely processing of high-volume... ...daily accounts payable functions, including receiving bills, confirming accuracy, coding, entering payables...Contract workTemporary workWork at office- ...craftsmanship, service and local expertise. that make their teams valued partners nationwide. Position Summary The Accounts Receivable Specialist supports the day-to-day AR needs of Heritage Carpet & Tile and works closely with customers, Sales, Project Managers,...Full timeFor subcontractorCasual workWork at officeLocal areaAfternoon shift
- ...highest sense of integrity and commitment to quality. We focus on achievement and operate with responsiveness, timeliness and accountability. Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference...SeniorFull time
- Are you an HR leader who thrives on influencing business strategy, building high-performing teams, and driving organizational success? Our client, a large publicly traded company, is seeking a Senior Human Resources Business Partner (HRBP) to serve as a trusted advisor...SeniorFull time
- ...Sr. AccountantAs the Sr. Accountant, you'll be at the forefront of innovation and growth across the CELSIUS® and/or Alani Nu portfolio. This is your opportunity to assist in preparing the 10-Q/K, coordinate quarterly close activities and assist with various financial analyses...SeniorFull timeWork at office
$65k - $80k
...professionals who want to make a meaningful impact, grow their careers, and be part of a collaborative team committed to excellence. Accounts Receivable Senior Associate M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management company serving...SeniorTemporary workWork at officeFlexible hours$20 - $25 per hour
Base pay range: $20.00/hr - $25.00/hr Required Skills & Experience Minimum of 2 years of experience in Accounts Payable, specifically in invoice entry. Proficiency with AP and ERP systems; experience with Coupa or similar platforms such as Ariba is ideal. Experience...Contract workTemporary work$23 - $24 per hour
Job Title: Accounts Payable Specialist needed in Deerfield Beach! Job Description The Accounts Payable Specialist performs full-cycle accounts payable... ...Perform daily accounts payable functions, including receiving bills, confirming accuracy, coding, entering payables, and...Contract workTemporary workWork at office- A leading financial services firm in Florida is seeking an Accounts Payable Specialist responsible for processing invoices and ensuring timely vendor payments. Candidates should have at least 2 years of accounts payable experience in a high-volume setting, with proficiency...
- An established industry player is looking for a detail-oriented Accounts Payable Clerk to join their dynamic office team. In this pivotal role, you will be responsible for processing and reconciling the full cycle of accounts payables, ensuring the accuracy of financial...Work at office
- ...Accounts Payable Specialist Senior The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full...
- Net2Source (N2S) is seeking a candidate in Boca Raton, Florida, for AP invoice processing and vendor support. The role involves answering phone calls and emails from vendors and processing invoices in the ERP system. The ideal candidate should have strong analytical skills...
- ...Job Title: Senior Accounts Payable Specialist Reports To: Controller Location: Delray Beach, FL Type: Full-Time | Onsite | Non-Exempt... ...transportation and logistics organization that ensures our customers receive best-in-class customer service. We strive to always...SeniorFull timeContract workWork at office
- ...Staff Accountant - Corporate Accounting Integrated Dermatology is a leading national dermatology practice that acquires and partners with dermatology practices across the United States. Our environment is built on collaboration, accountability, and operational excellence...Full timeLocal areaRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr. Accounts Receivable Specialist. Be the first to apply!
- senior business development Boca Raton, FL
- senior devops engineer remote Boca Raton, FL
- senior information technology project manager Boca Raton, FL
- senior vmware engineer Boca Raton, FL
- sr marketing manager Boca Raton, FL
- senior dynamics crm developer Boca Raton, FL
- senior program analyst Boca Raton, FL
- senior research scientist Boca Raton, FL
- senior director Boca Raton, FL
- senior financial analyst Boca Raton, FL





