Accounts Receivable Specialist
Ascendo Resources
AR Collections Specialist About the job We are seeking an experienced AR Collections Specialist to join our team. This role is ideal for someone with strong accounts receivable and collections experience, excellent attention to detail, and a consistent track record of employment. Responsibilities: Manage a portfolio of customer accounts and work the AR aging report to reduce past-due balances Make outbound collection calls and send follow-up emails on outstanding invoices Research and resolve billing disputes, short payments, and deductions Apply and post customer payments accurately in the accounting system Maintain detailed notes and documentation on all collection activity Escalate delinquent or high-risk accounts to management as needed Work with sales, billing, and customer service teams to resolve account issues Prepare AR reports, aging summaries, and collection forecasts Assist with month-end close and account reconciliations Follow established credit and collections policies and procedures Qualifications: 2+ years of accounts receivable or collections experience Experience with NetSuite, SAP, Oracle, Microsoft Dynamics, QuickBooks, or a similar ERP Strong understanding of the full collections cycle and AR processes Excellent attention to detail and accuracy Ability to handle sensitive financial information with discretion Strong organizational and time-management skills Ability to manage multiple priorities and deadlines Strong communication, negotiation, and customer service skills Proficiency with Microsoft Excel, including VLOOKUPs and pivot tables Stable employment history and demonstrated job tenure Preferred: Experience in B2B or commercial collections High-volume collections or cash application experience Bilingual in English and Spanish Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field Benefits: Weekly Pay After 30 days: Health, Dental, Vision, GAP, Short Term Disability, Accident, Critical Illness and Life Insurance. Holiday Pay: New Year's Day, Memorial Day, 4th of July, Labor Day, Thanksgiving and Christmas Milestone Bonus of 40 hours for every 2000 hours. Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law. Ascendo Resources
- ...Position Summary Our client is seeking an experienced Accounts Payable / Accounts Receivable & Billing Specialist to support day-to-day accounting and billing operations. The ideal candidate will have hands-on experience managing AP and AR functions, processing invoices...SuggestedFull time
- ...Position Summary We are seeking a detail-oriented Accounts Receivable Specialist to join our Accounting team. This position will be primarily responsible for customer payments, collections, sales discounts, deduction management, account reconciliations, and maintaining...SuggestedFull time
- .... Position Summary As an AP / AR Specialist, you will keep the day-to-day flow of money... ...records. You will report to the Accounting Manager and work closely with the broader... ...W-9s and banking details Accounts Receivable Generate and issue customer invoices...Suggested
- ...Job Description Job Description POSITION PURPOSE AND OBJECTIVES The position of Accounts Receivable Specialist is to collect payments from clients based on Invoices issued by Stellar Public Adjusting Services. ESSENTIAL JOB FUNCTIONS Contact clients with...SuggestedWork at office
- ...Job Description Job Description Lifeline Pharmaceuticals LLC Accounts Receivable Specialist Lifeline Pharmaceuticals Accounts Receivable Department is responsible for keeping the unpaid balances of its customers under proportional limits and aging intervals,...SuggestedDay shift
- ...Job Description Job Description Accounts Receivable Specialist Position Summary The Accounts Receivable Specialist is responsible for managing customer invoices and ensuring the timely and accurate submission of invoices through customer-specific billing portals...Work at office
- ...operated business, has a great work environment to give our customers exceptional service. Responsibilities: - Process accounts receivable transactions, including invoicing and posting payments - Reconcile customer accounts and resolve any discrepancies or issues...Full timeFor contractorsMonday to Friday
- Highgate Hotels seeks an Accounts Receivable Clerk for E11EVEN Club Hotel & Residences in Miami. This entry-level role supports the Accounting & Finance team, handling payments, posting receipts, and maintaining receivables to ensure accurate revenue records. Ideal candidates...
- Fast-growing national distributor of hospitality electronics and equipment is seeking a strong Accounts Receivable Specialist to manage high-volume collections and credit risk. This is not a basic AR role. The company extends lines of credit to customers, so you’ll be...
- Highgate, a hospitality and real estate company, seeks an Accounts Receivable Clerk for the E11EVEN Club Hotel & Residences in Miami. You will support the Accounting and Finance team with AR tasks, posting receipts, and ensuring accurate revenue records. Ideal candidates...Hourly payFull time
$24 - $25 per hour
Job Title: Accounts Receivable & Accounts Payable AssociateJob Description The Accounts Receivable & Accounts Payable Associate plays a key role on the Finance team by ensuring the accuracy and integrity of financial transactions. The position focuses primarily on accounts...Daily paidPermanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours- AR Collections SpecialistAbout the jobWe are seeking an experienced AR Collections Specialist to join our team. This role is ideal for someone with strong accounts receivable and collections experience, excellent attention to detail, and a consistent track record of employment...Temporary workLocal area
- A financial services company in Miami seeks an Accounts Receivable Specialist to manage the complete billing cycle and customer payments. The ideal candidate should have an Associate's Degree and relevant experience in billing and invoicing. Strong communication skills...Full timeWork at officeMonday to Friday
- Island Queen Cruises is seeking a full-time Account Receivables professional to join their team. This position involves assisting with accounting duties under the general direction of the Controller and Management team. Responsibilities include reconciling customer accounts...Full timeWork at office
- St. Dalfour is seeking an Accounts Receivable Specialist to join our Accounting team. The role focuses on processing customer payments, managing collections, deductions, and account reconciliations in a fast-paced distribution and import environment. The ideal candidate...
- A logistics and delivery service company in Miami is seeking an Accounts Receivable Accountant to manage invoicing and collections while enhancing cash flow and customer relations. The ideal candidate will have a Bachelor's degree in Accounting and 3-5 years of relevant...
- ...responsible for the accurate reviewing, balancing and posting of all direct billings, credit card charges and payments; balancing accounts receivable daily; preparation of daily invoices on all city ledger accounts; and preparation, organization and filing of all reports in...Full timeContract workWork at officeShift workNight shift
- ...Accounting Clerk Location: Miami, Florida (Brickell area) Department: Accounting Reports To: Controller Position Type: Full... .... Previous bookkeeping, accounting clerk, accounts payable/receivable, or similar financial experience preferred. Experience...Full timeWork at office
$60k - $65k
...handling logistics. ~ Answer, screen, and route phone calls; receive and direct visitors and clients. ~ Draft, prepare, and edit correspondence... ...Managing, coordinating, and controlling Diversion Control Fee Account (DCFA) funded accountable and non-accountable property and/or...For contractorsWork at officeLocal areaWorldwide- 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
- ...Job Description Job Description We are looking for an Accounts Receivable Clerk to support customer account activities and deliver responsive service for a Long-term Contract position. This role focuses on resolving invoice and payment questions, researching account...Long term contractWork at officeRemote work2 days per week
$45k - $55k
...Job Description Job Description Job Title: Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities: Coordinate the...For contractorsZero hours contract- Accounts Receivable AssociateCorporate - Miami, FL 33167OverviewPosition Type: Full Time Job Shift: Day Education Level: 4 Year Degree Category: Admin - ClericalDescriptionMr. Greens has proudly grown into one of the largest privately-owned produce distributors in Texas...Full timeWork at officeShift work
- Join to apply for the Accounts Receivable Specialist role at Kaseya Responsibilities Generate, review, and distribute invoices for services rendered Monitor customer accounts, track incoming payments, and follow up on overdue balances . Reconcile accounts to ensure payments...Full time
- ...opportunities are posted here as they become available. Subscribe to our RSS feeds to receive instant updates as new positions become available. The Accounts Receivable Specialist manages customer billing and collections for construction projects. This position works...Contract work
- ...surroundings, people and culture. So reimagine yourself here and get to the essence of what living your way, is truly all about. Accounts Receivable Clerk The Accounts Receivable Clerk provides entry-level support to the Accounting and Finance department at E11EVEN Club...Full timeTemporary workPart timeWork experience placementLocal area
$45k - $55k
...Accounts Payable Specialist (NetSuite Experience Required) Engine & Accessory, Inc. – Miami, FL Position Overview Engine & Accessory, Inc. is seeking a detail-oriented and experienced Accounts Payable Specialist to take full ownership of the accounts payable process...Weekly payFull time- ...Job Profile: Accounts Payable Clerk Reporting To: Accounting Manager Location: Miami, FL Employment Type: Full-Time, Hybrid... ...Position Summary: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Essential...Full time
- ...Club Med is currently seeking a skilled and dedicated Accounts Payable Specialist to handle accounts payable tasks, process invoices, and assist in maintaining accurate financial records. The individual will also be responsible for effectively communicating with clients...Full timeWork at office
- ...Base Plan for our employees! ~401K Plan (Profit Sharing) 25% UNLIMITED MATCH! Responsibilities: Perform basic and routine accounting functions Submit all warranties and aftermarkets Handle all warranty and aftermarket cancellations Maintain and...
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