Accounts Receivable Specialist (USI3)
VSE Aviation
Job Details Job Location: Miramar, FL 33025 Position Type: Full Time Job Shift: 1st Shift Job Category: Non DOT - Safety Sensitive Position Summary The Accounts Receivable Specialist ensures accuracy and efficiency of operations, processing and monitoring incoming customer payments, and securing revenue by verifying and posting receipts. In addition to reconciling accounts, responsibilities include data entry tasks and ensuring compliance with financial regulations. Must feel comfortable reaching out to customers for past due payments, setting up new accounts, and resolving disputed challenges. Applicants with previous experience in accounts receivable or accounts payable are preferred. Duties & Responsibilities Reviewing open accounts for collection efforts and following up via phone or email on overdue balances Making outbound collection calls in a professional manner while keeping and improving customer relations Distributes customer invoices daily and maintains 3rd party, customer billing portals Resolves account discrepancies by investigating, documenting, and recommending adjustments Identify issues attributing to account delinquency and discuss them with management Maintains documentation of customer collection correspondence Create and maintain customer master records Works cross functionally to resolve internal and external customer concerns in a timely manner Assist in month-end, quarter-end, and year-end closing Assist in accounting department projects as needed Research and process credit memo requests Other duties assigned Qualifications Minimum Requirements: High school diploma or equivalent. 2 years of accounts receivable or general accounting experience. Strong communication, problem solving, and analytical skills. Ability to work independently and to adapt to a fast-changing environment. Attention to detail and deadline driven. ERP Experience. Preferred Requirements: Experience: 3-4 years of accounts payable or general accounting experience. Aviation industry experience is a plus. Quantum Control ERP System experience is a plus. Other The selected applicant will be subject to a background check and drug testing. #J-18808-Ljbffr VSE Aviation
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- ...We are seeking an experienced AR & Collections Specialist to join our construction-focused accounting team. The ideal candidate will have hands-on experience with construction accounts receivable, billing, collections, and contract administration , preferably within a...SuggestedContract workFor contractorsFor subcontractor
- ...ready to play a meaningful role in bringing life-changing treatments to the patients who need them most. K2 is seeking Accounts Receivable Specialists to support our corporate finance department out of Orlando, FL. In this role, you will be the primary point of contact...SuggestedFull timeContract workInternshipImmediate startMonday to ThursdayShift workWeekend work
- ...Account Receivable - (Billing Specialist) job at AssistRx. Maitland, FL. As a Billing Specialist , you will be instrumental in managing and executing the company’s financial transactions with a focus on technology and customer support. This role involves handling daily...SuggestedTemporary workWork at officeLocal areaImmediate start
- ...ALEXIS is seeking a skilled Bookkeeper in New York to manage accounts receivable, cash applications, bank reconciliations, and close processes. This role supports audits and financial analysis to maintain accurate records and strong cash flow. The ideal candidate will...Suggested
$45k - $52k
...Palm Beach County, Inc. is seeking an AR/Client Accounting Coordinator responsible for assisting the Vice President of Finance with daily operations in the Finance/Accounting department. Key responsibilities include processing daily deposits, maintaining petty cash, and...- ...firm focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR Specialist will support the administration of collection activities for assigned clients, practice...Full timeWork at office
$25 - $31 per hour
Sr Associate, Recruiting at Vaco by Highspring Vaco is hiring for Accounts Receivable Specialist Location: Miami, FL Compensation: $25-$31/hour This position is responsible for heavy account reconciliations, resolving customer deductions/disputes, along with collections...Work at officeLocal area- MCI, located in the Town of Florida, NY, is seeking a full-time Accounts Receivable Specialist to manage daily accounting tasks focused on accounts receivable. Responsibilities include invoicing, journal entries, and account reconciliations. The ideal candidate will have...Full time
- A financial services firm is seeking a detail-oriented individual for managing delinquent accounts. Responsibilities include contacting clients via various channels to solicit payments, generating invoices, and maintaining comprehensive customer records. The ideal candidate...Full time
- Accounts Receivable Specialist About the Opportunity Our client is seeking a detail-oriented and proactive Accounts Receivable Specialist to join their growing team. This position plays a key role in managing customer accounts, ensuring timely collections, resolving billing...Full timeWork at officeMonday to Friday
- We are seeking a detail-oriented and results-driven B2B Accounts Receivable Specialist with full-cycle AR experience. This role is responsible for managing the entire accounts receivable process—from invoicing through collections and cash application—while maintaining...
$15 - $16 per hour
...recruiting firm in New York is looking for a candidate for billing and accounting tasks. Responsibilities include preparing adjustments, collecting payments, and following up on accounts receivable. The ideal candidate should have at least 2 years of experience in accounting...Hourly pay- Robles Management LLC in the United States is seeking an Accounts Receivable Specialist to manage payments across all locations and ensure timely cash collection. You will reconcile POS sales, third-party platforms, and intercompany transactions, keeping revenue accurately...
- A financial services company located in New York is seeking an Accounts Receivable Clerk. The role involves managing incoming payments, maintaining financial records, and ensuring accurate cash flow. Candidates should be detail-oriented with strong Excel skills and effective...
- ...Firetronics, Inc. is seeking an Accounting & Collections Specialist to join our accounting team in Altamonte Springs, Florida. The role centers on customer collections and accounts receivable while supporting day-to-day accounting tasks. The ideal candidate communicates...
- ...We are looking for an Accounts Receivable & Collections Specialist with construction industry experience to manage billing, payment applications, collections, and contract administration. The ideal candidate has worked with subcontractors or specialty trade contractors...Contract workFor contractorsFor subcontractor
- ...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...Full time
- ...Schedule: Monday – Friday Position Overview A growing property management organization is seeking a detail-oriented and organized Accounts Receivable Clerk to join our team in Lake Mary, Florida. This position plays a critical role in managing homeowner account receivables,...Full timeWork at officeMonday to Friday
- ...Job Title: Accounts Receivable/ Billing Specialist Duration:06+ months with possible extension Location: Weston FL. Shift: Monday – Friday 9:00a.m. – 6:00p.m (Hybrid) Position Type: Hybrid (Monday and Friday work from home. Tuesday to Thursday onsite at Weston office)...Work experience placementWork at officeWork from homeMonday to FridayShift work
- ...Position Title Accounts Receivable Clerk Location Stuart, FL Overview We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our Finance team. This position is responsible for processing and managing billing functions across all ARC programs,...Work at officeFlexible hours
$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...Work at office- Halifax Health ExpressCare in Florida is seeking a Financial Clerk II to support hospice patient-related accounts payable, coordinate work distribution, and provide direction under the Finance Director. The role requires a high school diploma or GED, an associate degree...
- Small family-owned company is in immediate need of an experienced Accounting Assistant/Accounts Payable Specialist. Monday - Friday 9:00 - 5:00 full time. Regular opportunities pay increases and advancement within the company. The primary duties of the Accounts Payable...Full timeImmediate startMonday to Friday
$40k - $50k
...Inc., with benefits varying by country and role, so please check with your recruiter for details. THE WORK: You’ll support the Accounts Receivable month-end close process across multiple business units and regions. You’ll manage and maintain the ERP system to ensure...Live inWork at officeLocal area- Description The Accounts Payable / Accounts Receivable Clerk is responsible for performing hands-on, full-cycle AP and AR functions in a fast-paced mortgage company environment. Working 5 days a week in the office, this role ensures accurate, timely processing of vendor...Weekly payWork at office
- Position Summary Topline Insurance Agency is seeking a detail-oriented Accounts Payable and Receivable Clerk to support the agency’s daily accounting operations. This position is responsible for accurately processing payments, receivables, invoices, refunds, account adjustments...Work at office
- ...supplying pilots to regional and major airlines. The role The Accounting Assistant is primarily responsible for providing accounting and... ...procedures. May be primarily assigned to either the accounts receivable or accounts payable functions, however, is cross-trained to provide...Temporary workWork experience placementWork at officeLocal area
- ...Job Description We are looking for an Accounting Assistant to support day-to-day financial operations for a team based in Miami, Florida... ...is detail-oriented, organized, and comfortable managing both receivables and payables in a fast-paced environment. The person in this...Permanent employmentContract work
$40k - $50k
...HERE’S WHAT YOU’LL NEED: Familiarity with bookkeeping and basic accounting procedures. Proficient in computer software programs, such as... ...proactive communication skills to ensure timely approvals are received and that company policy is followed. Strong attention to...Live inLocal area
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