Accounts Receivable Specialist
Fort Lauderdale, Florida
Direct Hire
$23.00 - $25.00 per Hour
Responsibilities:
- Process and manage all accounts receivable transactions, ensuring accuracy and timeliness.
- Generate and send out invoices to customers.
- Monitor customer accounts for non-payment, delayed payment, and other irregularities.
- Perform account reconciliations and resolve any discrepancies.
- Follow up with customers on outstanding invoices and ensure timely collections.
- Maintain and update customer files and records.
- Prepare and present accounts receivable reports to management.
- Assist with month-end closing activities related to accounts receivable.
- Collaborate with other departments to ensure smooth and efficient financial operations.
- Provide excellent customer service to clients regarding billing and payment inquiries.
- Ensure compliance with company policies and procedures as well as local, state, and federal regulations.
Qualifications:
- High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting or related field preferred.
- Minimum of 3-5 years of experience in accounts receivable.
- Proficient in accounting software and Microsoft Office Suite (especially Excel).
- Strong attention to detail and excellent organizational skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong problem-solving skills and ability to handle complex accounts receivable issues.
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.
Accounts Receivable Specialist
LHH
25 days ago
$23.00 - $25.00 per Hour
Direct Hire
Fort Lauderdale, Florida
Responsibilities:
- Process and manage all accounts receivable transactions, ensuring accuracy and timeliness.
- Generate and send out invoices to customers.
- Monitor customer accounts for non-payment, delayed payment, and other irregularities.
- Perform account reconciliations and resolve any discrepancies.
- Follow up with customers on outstanding invoices and ensure timely collections.
- Maintain and update customer files and records.
- Prepare and present accounts receivable reports to management.
- Assist with month-end closing activities related to accounts receivable.
- Collaborate with other departments to ensure smooth and efficient financial operations.
- Provide excellent customer service to clients regarding billing and payment inquiries.
- Ensure compliance with company policies and procedures as well as local, state, and federal regulations.
Qualifications:
- High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting or related field preferred.
- Minimum of 3-5 years of experience in accounts receivable.
- Proficient in accounting software and Microsoft Office Suite (especially Excel).
- Strong attention to detail and excellent organizational skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong problem-solving skills and ability to handle complex accounts receivable issues.
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.