Accounts Receivable Specialist
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Description Accounts Receivable Specialist Location: Riviera Beach, FL (Onsite) Overview John C. Cassidy Air Conditioning & Plumbing is seeking an experienced Accounts Receivable Specialist to join our team. This position will be responsible for supporting the day-to-day accounts receivable function, including invoicing, payment processing, account reconciliation, collections, and maintaining accurate customer account records. The ideal candidate is highly organized, detail-oriented, comfortable communicating with customers regarding outstanding balances, and able to manage a high volume of accounts in a fast-paced environment. Previous accounts receivable experience within the HVAC, plumbing, home services, construction, or other service-based industry is strongly preferred . What We Offer Competitive compensation Consistent, year-round work with a growing organization Full benefits package with matching 401(k) Strong company culture Training and development opportunities Opportunities for career growth and advancement Collaborative work environment What You'll Do Manage day-to-day accounts receivable activities and maintain accurate customer account records Prepare, review, and process customer invoices in a timely and accurate manner Post and apply customer payments, including checks, ACH, credit card, and other payment methods Monitor accounts receivable aging and identify past-due accounts requiring follow-up Contact customers regarding outstanding balances and coordinate payment arrangements when appropriate Research and resolve billing discrepancies, payment issues, credits, and account questions Reconcile customer accounts and investigate unapplied or incorrectly applied payments Maintain detailed documentation of collection efforts and customer communications Process credit memos, adjustments, and account corrections as authorized Work closely with service, operations, sales, and accounting teams to resolve customer billing issues Assist with commercial and residential customer accounts, including recurring service and maintenance agreements Support month-end accounts receivable reconciliation and reporting Maintain accurate and organized electronic records and supporting documentation Respond professionally and promptly to customer billing inquiries Escalate delinquent or problematic accounts to management when appropriate Assist with additional accounting and administrative responsibilities as needed What You'll Bring 2+ years of accounts receivable, billing, collections, or related accounting experience Previous experience in HVAC, plumbing, home services, construction, or a similar service-based business strongly preferred Working knowledge of accounts receivable processes, invoicing, payment application, collections, and account reconciliation Experience managing a high volume of customer accounts and transactions Strong attention to detail and commitment to accuracy Excellent organizational and time-management skills Strong written and verbal communication skills Professional and confident approach to customer collections and resolving account issues Ability to research discrepancies and independently work toward resolution Ability to prioritize competing responsibilities in a fast-paced environment Proficiency with Microsoft Excel, Outlook, and accounting or ERP software Experience working with HVAC or home-service management software is a plus Ability to work effectively both independently and as part of a team High level of professionalism and discretion when handling financial and customer information Working at John C. Cassidy Air Conditioning & Plumbing Since 1960, John C. Cassidy Air Conditioning & Plumbing has prided itself on being the go-to company for residential and commercial air conditioning and plumbing services. Our commitment to maintaining the highest level of customer service and creating an enjoyable work environment for our employees has helped us become one of South Florida's leading independent air conditioning contractors. John C. Cassidy Air Conditioning & Plumbing maintains a drug-free workplace. We trust that this information will assist you in making an informed decision as you consider your next employer. John C. Cassidy Air Conditioning & Plumbing is an equal opportunity employer and considers all qualified applicants equally without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, or any other status protected by applicable law. #J-18808-Ljbffr
- ...graph, real-time analytics, and a commitment to innovation to create measurable results for our partners. The role The Accounts Receivable Specialist keeps the daily receivables cycle accurate and current. You will apply incoming payments, issue and correct invoices, research...SuggestedTemporary workFlexible hours
$30 - $38 per hour
...operational excellence and continuous improvement within the order-to-cash lifecycle. They are currently looking to add a Senior Accounts Receivable Specialist to their team. Salary/Hourly Rate: $30/hr - $38/hr Position Overview: The Senior Accounts Receivable Specialist will...SuggestedHourly pay- Insight Global is seeking an Accounts Receivable Analyst for a top client. This role is responsible for performing detailed accounting, reconciliation, and analytical duties to ensure attorney receivable accounts are accurately maintained. About the Role This role is responsible...Suggested
- Always Fresh Farms LLC seeks an Accounts Receivable Clerk to support routine and non-routine AR functions under the Accounting Supervisor. The role partners with cross-functional teams including sales, operations, logistics, and shipping to ensure accurate invoicing and...SuggestedPermanent employment
$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...SuggestedWork at officeLocal area$63k - $67k
A well-established and growing organization in the technology industry is seeking an Accounts Receivable professional to join its accounting team on a contract basis. This is an excellent opportunity for an organized, detail-oriented accounting professional who enjoys working...Contract workWork at office- 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 Clerk Permanent AboutAlways Fresh Farms, LLC: AtAlways Fresh Farms,everythingstarts with our growers.They’rethe ones out in the fields on cold, rainy nights, making sure every sprinkler keeps running.They’reup before sunrise and home long after dark...Permanent employmentWork at officeWork from homeNight shiftWeekend work
- ...Accounts Receivable Associate In Office | Hollywood, FL Join a Team That Delivers Burdette Beckmann Inc. We are a national Consumer Packaged Goods (CPG) sales agency (broker), with a focus on snack and confectionery categories, proudly serving our clients and customers...Work experience placementWork at officeLocal areaRelocationMonday to FridayFlexible hours
- ...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
- ...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
- ...true to our Company values. Summary Imagine joining a dynamic team where your contributions directly impact our success. As an Accounts Receivable Clerk, you’ll play a crucial role in keeping our financial operations running smoothly. You’ll balance accounts, solve...Local area
- ...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
- ...to a disability, contact this employer to ask for an accommodation or an alternative application process. AUTOMOTIVE DEALERSHIP ACCOUNTING CLERK Full Time University Dodge Mitsubishi, Davie, FL, US 30+ days ago Requisition ID: 1288 Motor Vehicle Dealership is hiring for...Hourly payFull timeWork at officeMonday to Friday
- ...Position Accounting Clerk Location Jupiter, FL Status Hourly Non-Exempt Job Summary The essential functions of the job include, but are not limited to, the following: Essential Duties and Responsibilities Accurate and timely processing of vendor invoices. Prepares payment...Hourly payWork at office
- ...Under the direction of the Accounting Manager, this position will be responsible for performing both routine and non-routine accounting... ...departments including sales, operations, logistics, shipping and receiving Skills/Qualifications: High School Diploma or GED, AA or...Night shiftWeekend work
- ...Parish in Hialeah (Dade County) Florida, is hiring a full-time Accounting Clerk . Responsibilities include but are not limited to... ...signature and mail. Track and sort accounts payable and accounts receivable. Update information for the church membership files for contribution...Full timeWork at officeWeekend work
- 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
- ...Laboratories, Inc. is looking for a detail-oriented and motivated Accountant to join our team in Jupiter, FL! This is a great opportunity... ...Manage day-to-day accounts payable and accounts receivable functions Prepare invoices Collect overdue accounts Manage vendor...Work from homeFlexible hours
- ...us on our questto empower and transform each community we partner with. SUMMARY We are seeking a detail-oriented and proactive Accounting Clerk to join our Corporate and Association Accounting Department. This role is designed to support both corporate and association...Work at officeDay shift
- A prominent Association Management Company based in New York is seeking a detail-oriented Accounting Clerk to join their Corporate and Association Accounting Department. This role will involve assisting with daily accounting tasks such as data entry, invoice processing...
$19 - $24 per hour
...Overview Accounts Payable Specialist - entry level - Healthcare This Jobot Consulting job is hosted by David Hyon. Are you a fit? Easy Apply now... ...environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color...Hourly payWork at officeLocal area- ...My client is looking for an Accounts Payable Specialist. The right candidate will have very strong AP and vendor management skills. Responsibilities include: High Volume full cycle AP Processing Experience working with and managing vendors Good and accurate data entry...Work at office
- ...team member plays a significant role in providing peace of mind to patients nationally. Job Summary: We are seeking an experienced Accounts Payable Supervisor to oversee daily accounts payable operations, ensure accurate and timely financial processing, and support...
- ...Minimum of 2 years of relevant experience in accounting, accounts payable, or administrative... ...processing 350–450 invoices per month, received primarily via email Skilled in manual... ...across teams and vendors The AP Specialist handles 350–450 invoices per month, performs...
- ...We are seeking a detail-oriented and dependable Accounts Payable Specialist to support our Development Group operations. This position will be... ...This role is responsible for managing accounts payable and receivable, performing account reconciliations, and providing...Casual workWork at office
- ...Support the finance department in processing all accounts payable related transactions. Completes payments and controls expenses by receiving, processing, verifying, and reconciling vendor invoices. This position is based in our Naples, Florida studio. What You'll Do...
$24.5 per hour
...Accounts Payable Professionals: let Vaco advocate for you and you'll have an advantage over your competition ! Our recruiters have direct... ...the following duties which include but are not limited to: Receive, verify, and code invoices and requisitions for goods and services...Work experience placementWork at officeImmediate start$23.5 per hour
...Account Reconciliation Founded in 1965, Herc Rentals is one of the leading equipment rental suppliers in North America with 2025 total... ...Recovery PO Overbill Research, problem solving and solution PO Receiving Research, problem solving Problem solve and Resolve Header Invoice...Hourly payWork at office- ...employers in the Life Sciences, IT, and Financial Services sectors, feel free to check us out at Job Description Performs a variety of Accounts Payable financial activities. Adheres to policies and procedures while also keen on efficiencies and productivity....Permanent employmentTemporary workFor contractorsRelocationFlexible hours
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