Accounts Receivable Specialist
Basic Fun Inc
Accounts Receivable SpecialistBasic 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 distributors in over 60 countries around the world. Basic Fun! has an omni-channel go-to market strategy with a strong presence online, in- store as well as in family entertainment venues. The Company is proud to have long-standing, valued product partnerships with A-List Licensors, including Hasbro, Disney, Mattel, Nintendo, Pokémon, Netflix, Coca Cola, Universal, Paramount, Warner Brothers, Cloudco Entertainment, NFL and NBA. Basic Fun! manages a portfolio of iconic powerhouse brands that include Care Bears, Tonka, Lite Brite, K’nex, Lincoln Logs, Tinker Toys, Playhut, Uncle Milton, Fisher Price Classics, Mash’ems,Littlest Pet Shop and Arcade 1Up, and many other trusted brands. All of us at Basic Fun! are dedicated to enriching lives and creating unforgettable moments through imaginative play.POSITION OVERVIEW:The Accounts Receivable Specialist contacts clients and collects outstanding payments, striking a balance between maintaining trustful relationships and ensuring timely payments.Responsibilities include but not limited to:Monitor accounts on a daily basisIdentify outstanding account receivablesInvestigate historical data for debts and billsTake actions in order to encourage timely paymentsProcess payments and refundsResolve billing issuesResolve customer credit issuesContact clients and discuss their overdue paymentsUpdate account status recordsPrepare and present reports on collection activities and progressRecord information about the financial status of customers and the status of collection effortsLocate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit paymentArrange for debt repayment or establish repayment schedules, based on customers’ financial situationsAdvise customers of necessary actions and strategies for debt repaymentAnswer customer questions regarding problems with their accountsNotify credit departments, order merchandise repossession or service disconnection, and turn over account records to attorneys when customers fail to respond to collection attemptsSort and file correspondence and perform miscellaneous clerical duties, such as answering correspondence and writing reportsSkills, knowledge and abilities:Associate’s Degree or equivalent experience.Proven experience as a Collection Specialist or similar roleExcellent knowledge of billing proceduresKnowledge of various collection techniquesContact clients and discuss their overdue paymentsWorking knowledge of MS Office and databasesComfortable working with targetsKnowledge of collection laws and regulationsExcellent communication and interpersonal skillsProblem-solving and critical-thinking skillsFull-time on-site position located at our company’s headquarter offices in Boca Raton, Florida.We believe strongly in the philosophy that we are Better Together and that the collaboration and teamwork of being with each other in the office supports our culture the best. For this reason, we work in the office Monday through Thursday. We have chosen Friday as our optional remote workday as we believe it to be the day that is most beneficial and effective for Basic Fun! and our employees.OUR CORE VALUES!We Love Delivering WOW!Act with Integrity and Do the Right Thing.Inspire Passion for Creativity and Innovation.Be Disciplined to Create Lasting Impact.Play, Have Fun and Laugh Together.Embrace Humility.Pursue Growth and Learning.Hustle and Act with a Sense of Urgency.Commit to Excellence.Gratitude Keeps Us Grounded.Basic Fun! is an equal opportunity employer. We value diversity and do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We are committed to creating a diverse environment and are proud of our inclusive culture. #J-18808-Ljbffr Basic Fun Inc
- ...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
$70k
...SR. ACCOUNTS RECEIVABLE SPECIALIST GENERAL SUMMARY 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...SuggestedFull timeContract workLive outWork at officeLocal areaRemote workFlexible hours$18.69 - $26.71 per hour
Corporate Accounts Receivable Specialist, Bethesda East, FT, 8A-4:30P Baptist Health is the region's largest not-for-profit healthcare organization, with 12 hospitals, over 29,000 employees, 4,500 physicians and 200 outpatient centers, urgent care facilities and physician...SuggestedFull timeWork experience placement$18.69 - $26.71 per hour
Corporate Accounts Receivable Specialist Responsible for performing a variety of functions within the Accounts Receivable area of Revenue Cycle related to insurance and patient payment processing and data entry. Responsible for working daily download of bank statements...SuggestedWork experience placement- Basic Fun! is seeking an Accounts Receivable Specialist to join our Boca Raton headquarters. The role focuses on collecting outstanding payments while maintaining customer relationships and ensuring timely cash flow. Responsibilities include daily account monitoring, debt...Suggested
- Basic Fun! is seeking an Accounts Receivable Specialist for our Boca Raton headquarters. This full-time, on-site role includes a Friday optional remote day, with focus on collecting payments and maintaining client relationships. You will monitor accounts, investigate delinquencies...Remote jobFull time
- ...team 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....Full timeWork at officeImmediate startMonday to FridayWeekday work
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- ...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...Temporary workFlexible 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
- ...practice that acquires and partners with dermatology practices across the United States. Our environment is built on collaboration, accountability, and operational excellence. The Staff Accountant is responsible for supporting the corporate accounting function through...Full timeLocal areaRemote work
- ...Remote Our mission is to secure the digital landscape of our clients, and we are looking for a dedicated and experienced Accounts Receivable Specialist to join our dynamic team. This individual will play a critical role in ensuring that our company operates in full...Remote work
$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...Temporary workWork at officeFlexible hours$13 - $15 per hour
...established South Florida wholesaler has an immediate opening for an Accounting Clerk. The ideal candidate must be organized, detailed... ...maintained daily and all vendors are paid for products or services received in a timely manner. Monitors and records daily cash flow and...Full timeWork at officeImmediate start$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- ...reconciliation issues preferred High school diploma or equivalent work experience required Candidates with a Bachelors in accounting will be given preference Experience working with accounting software (NetSuite preferred) Proficiency in working with large...Work experience placementFlexible 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 working...Contract workTemporary work$50k - $65k
Healthcare Accounts Receivable Associate About Us At Alteva RCM, we're dedicated to helping healthcare providers thrive through expert revenue cycle management, strategic insight, and innovative solutions. We're always looking for passionate, driven professionals who want...Temporary workWork at officeFlexible hours$23 - $27 per hour
Talentify is hiring an Accounting Assistant for an onsite role in Deerfield Beach, FL. You will support day-to-day accounting by managing accounts payable and receivable, processing invoices, and maintaining accurate records in a collaborative team environment. The position...Hourly payContract workMonday to FridayFlexible hours$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$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$25 - $28 per hour
Title: Accounts Payable Specialist (NetSuite is a big plus!) Location: Deerfield, FL - onsite role Contract Duration: 6 - 12 Months with a possible extension Compensation: $ 25.00 to $28.00 Hourly Work Requirements: , Holders or Authorized to Work in the US Overview: INSPYR...Hourly payContract work- 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...
- MAPEI Corporation, a global leader in construction chemicals and building materials, is seeking an Accounts Payable Associate (Order Entry) in Deerfield Beach, FL. You will enter invoices, post accruals, route approvals, reconcile statements, and support month-end close...Hourly pay
$19 - $20 per hour
...Accounts Payable Clerk Boca Raton, FL, United States $ 19.00 - 20.00 (US Dollar) Accounts Payable Coordinator needs 3 to 5 years AP experience a must Accounts Payable Coordinator requires: ~3 to 5 years AP experience a must. ~ Familiarity with Multiple AP...- 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
- BlueTeam is seeking an Accounts Payable Specialist to serve as the key liaison between vendors and our company, ensuring accurate documentation and timely invoice processing. You will handle AP for multiple entities, review invoices against purchase orders, enter data,...
- Accounts Payable Associate (Order Entry) Job Description Join MAPEI Corporation, a global leader in construction chemicals and building materials. As an Accounts Payable Associate, you will play a vital role in maintaining financial accuracy by processing vendor invoices...Hourly payFull timeWorldwide
- ...Accounts Receivable ClerkClassification: Non-ExemptWe are Alsco Uniforms. We've been working hard for our customers since 1889 when we invented the uniform and linen rental industry. Alsco Uniforms has grown into a worldwide leader serving over 350,000 customers in 13...Full timeLocal areaWorldwide
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