Accounts Receivable Specialist - Invoicing & Collections
Amports Inc.
AMPORTS is seeking an AR Coordinator in Jacksonville, FL to prepare and distribute accurate customer invoices for multiple locations based on contracts and completed work. This role reconciles financial data, maintains AR aging, and follows up on outstanding balances. The AR Coordinator resolves billing discrepancies, maintains customer files, and supports the Office Manager and accounts payable function as needed. #J-18808-Ljbffr Amports Inc.
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