Account Receivable, Cash and Collections Specialist
$45k - $65kAMETEK, Inc.
Select how often (in days) to receive an alert: Job Title: Account Receivable, Cash and Collections Specialist Location: Lake Mary, FL, US, 32746 Business Unit: FARO Creaform Posting Date: Aug 13, 2026 Job Description: With FARO CREAFORM, possibility takes form. We give quality teams, production teams, maintenance teams, and designers the certaintyto manufacture and design like never before — transforming 3D measurements into smarter decisions and endless possibilities. We believe that if it can bedreamedit can also be measured. And if it can be measured, it can also be realized. The Accounts Receivable Collector is responsible for managing and collecting outstanding customer accounts to ensure timely payments and maintain healthy cash flow. This role involves proactive communication with clients, resolving payment issues, and collaborating with internal teams to support the company’s credit and collection policies. Salary range for the position is $45,000 - $65,000. Key Responsibilities: Monitor and manage accounts receivable portfolio to ensure timely collection of outstanding balances. Contact customers via phone, email, or other channels to follow up on overdue invoices. Follow up invoice submissions on customer portals to ensure timely payment. Investigate and resolve payment discrepancies and disputes in collaboration with internal departments. Maintain accurate records of collection activities and update customer accounts in the system. Prepare and analyze aging reports and provide regular updates to management. Recommend accounts for escalation or legal action when necessary. Assist in developing and implementing collection strategies to improve recovery rates. Ensure compliance with company policies and applicable regulations. Demonstrated ability and willingness to use AI tools to improve productivity, decision‑making, work quality, and to reduce costs. The successful candidate must be able to identify appropriate AI use cases and critically evaluate AI‑generated outputs You have: Diploma in Accounting, Finance, or related field; equivalent experience considered. Previous experience in accounts receivable or collections is an asset. Strong communication and negotiation skills with a customer-focused approach. Ability to work independently and manage multiple priorities effectively. Proficiency in Microsoft Office (Excel and Outlook); experience with ERP systems preferred. Attention to detail, problem-solving skills, and ability to work under pressure. What FARO CREAFORM can offer you: FARO has excellent benefits for you and your family. We not only care for our employees but also for their immediate family members. We believe in a balanced work-life and have developed programs and benefits plans to support that ethic, such as: A competitive paid time off bank and paid holidays Medical, dental, life and AD&D insurance plans Pre-tax flex spending accounts for medical and dependent care 401K with employer match Tuition reimbursement and training opportunities We are a drug-free workplace with pre-employment drug screening. Join us. Become part of a dynamic organization that values quality, leadership, teamwork, honesty and openness as a way of life in conducting our business.
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Compensation Employee Type: Salaried Currency: USD Salary Minimum: 50,000 Salary Maximum: 65,000 Incentive: No Disclaimer:Where a specific pay range is noted, it is a good faith estimate at the time of this posting. The actual salary offered will be based on experience, skills, qualifications, market / business considerations, and geographic location. AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.5billion. AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers’ most complex challenges. We employ 22,000colleagues, in 35countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK isacomponent of the S&P 500. Visit for more information. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.Individuals who need a reasonable accommodation because of a disability for any part of the employment process should call View phone number on click.appcast.io. #J-18808-Ljbffr AMETEK, Inc.- ...TD SYNNEX is seeking a Credit & Collections Analyst to drive the credit-to-cash cycle. You will assess customer creditworthiness and manage accounts receivable for the product sales released to customers. The role includes analyzing financial statements and payment patterns...CashAccounts payable
- ...SYNNEX Corporation is seeking a Caribbean Collection Analyst in Florida to manage accounts receivable and ensure credit worthiness of customers. The ideal candidate... ..., and resolving issues that impact the credit to cash cycle. Join us to support diverse sales and drive impactful...CashAccounts payable
$45k - $65k
...AMETEK, Inc. is seeking an Accounts Receivable, Cash and Collections Specialist for FARO CREAFORM in Lake Mary, FL. You will manage AR, contact customers to collect overdue invoices, and support credit/collection policies. The role requires an accounting/finance diploma...CashAccounts payableWork at office$50k - $65k
FARO CREAFORM is seeking an Accounts Receivable Collector to manage and collect outstanding customer accounts, ensuring timely payments and healthy cash flow. This role requires proactive client communication and collaboration with internal teams to enforce credit and...CashAccounts payable$45k - $65k
...And if it can be measured, it can also be realized. The Accounts Receivable Collector is responsible for managing and collecting outstanding customer accounts to ensure timely payments and maintain healthy cash flow. This role involves proactive communication with clients...CashAccounts payableWork at officeLocal areaImmediate start- TD SYNNEX is seeking a Credit & Collections Analyst in New York. This role involves driving the credit to cash cycle, analyzing customer credit worthiness, and managing accounts receivable for product sales. Candidates with 1 to 3 years of relevant experience and a bachelor...CashAccounts payable
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- ...the executive team to establish controls, policies and workflows that scale with growth. The role covers policy writing, treasury and cash handling routines, budgeting and management reporting, and practical processes for accounts payable/receivable. #J-18808-Ljbffr...CashAccounts payable
- ...career with us. A Credit and Collections Specialist provides administrative and collection... ...of Credit and assigned account portfolio. Partnering with sales... ...promote sales, while meeting cash flow targets and mitigating delinquent receivables and bad-debt loss....CashTemporary workWork at officeLocal area
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$45k - $52k
...Palm Beach County, Inc. is seeking an AR/Client Accounting Coordinator responsible for assisting the Vice President of Finance with daily... ...responsibilities include processing daily deposits, maintaining petty cash, and managing accounts payable. The ideal candidate must...CashAccounts payable- ...Insurance Office of America in Longwood, FL is seeking an Accounting Specialist – Accounts Receivable to support day-to-day AR functions, monitor banking... ...resolving discrepancies with operations, and ensuring timely cash receipts. The position offers a hybrid work model with...CashAccounts payableWork at office
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- ...Group in Florida is seeking a Senior Accounting Specialist to join our accounting team. The role... ...accurate reconciliation of schedules, receivables, payroll support, and manufacturer accounts... ...receivables, payroll clearing, petty cash, and coordinating corrections with...CashAccounts payable
- Description POSITION: Collections & Leasing Specialist FLSA: Exempt DEPARTMENT: Multi-Family POSITION... ...move-out, balancing financial accountability with a high standard of customer service... ...following: Collections & Accounts Receivable Manage rent collections and...Accounts payableContract workInterim roleWork at officeLocal area
- ...to grow, we are looking for a Billing/Collections Specialist . Please see below for the functions and... ...and working through obstacles on account balance to ensure maximum reimbursement... ...responsibility of reducing the accounts receivable of insurance balances by working through...Accounts payableWork at office
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- ...Position Summary ESSENTIAL JOB FUNCTIONS: The Accounting Coordinator supports STARability’s... .... Through managing accounts payable and receivable, processing tuition and program fee payments... .... Assist with check deposits, petty cash processing and manual check runs. Assist...CashAccounts payableHourly pay
- ...Job Overview We’re hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support collection activities. This role directly impacts cash flow and financial accuracy. Responsibilities Track and record incoming customer...CashAccounts payableFull time
- ...are seeking a detail-oriented and results-driven B2B Accounts Receivable Specialist with full-cycle AR experience. This role is responsible... ...entire accounts receivable process—from invoicing through collections and cash application—while maintaining strong relationships...CashAccounts payable
- ...highly organized and detail-oriented Senior Accounting Specialist to join our accounting team. This position... ...operational accounting schedules, receivables, payroll support, and manufacturer accounts, including: Petty Cash Service, Parts & Body Shop Accounts Receivable...CashAccounts payable
- JobSquad Florida is seeking an Accounts Receivable Operations Specialist to manage day-to-day AR activities across contractor, technician, and approved... ...You will ensure accurate posting, COD processing, and cash application while maintaining clean statements and supporting...CashAccounts payableFor contractors
- ...Always Fresh Farms LLC seeks an Accounts Receivable Clerk to support routine and non-routine AR functions under the Accounting Supervisor... ..., and shipping to ensure accurate invoicing and timely cash collection. The ideal candidate has 2+ years in AR, strong Excel skills...CashAccounts payablePermanent employment
- Hog Technologies in Stuart, FL is seeking a seasoned Accounts Receivable/Accounts Payable Supervisor to lead AR and AP activities and ensure accurate... ...supervising staff, processing invoices, and managing cash flows in a fast-paced environment. Ideal candidates will have...CashAccounts payableFull time
- ...MUST BE IN THE SOUTH FLORIDA AREA. Staff Accountant will handle complexfinancial tasks... ...and post journal entries, perform ledger, cash account reconciliations, and maintain the... ...Operations Support: Monitor accounts payable/receivable specifically for high-volume financial...CashAccounts payable
- ...We are looking to hire an Automotive Accounts Payable/Receivable professional for a dealership in your area. Benefits Opportunity for bonus pay Salary... ...biller Accounting Office administrative Customer service Cash handling Dealership Office Manager Automotive Office...CashAccounts payableFull timeWork at office
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