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We are looking for an Accounts Receivable Specialist to join a credit services organization in Bonita Springs, Florida on a contract basis with the potential for a permanent position. This position is ideal for someone who enjoys resolving account discrepancies, tracking incoming payments, and keeping receivables activity accurate and current. The role offers a hands-on opportunity to support daily cash activity, maintain reliable records in Sage100, and contribute to a collaborative accounting team.
Job Responsibility:
Review supplier-related account activity, investigate payment discrepancies, and reconcile balances to ensure records remain accurate
Apply incoming payments, including ACH transactions, wire transfers, and live checks, within the Sage100 accounting system
Use Excel to analyze unreconciled items, identify differences, and support timely resolution of outstanding issues
Enter accounts receivable transactions with a high level of accuracy and maintain organized financial data
Provide day-to-day support to the accounts receivable function by assisting with cash application and related accounting tasks
Serve as backup support for posting remittance files into Sage100 when needed
Assist with backup processing for cost and fee uploads within the accounting system
Prepare bank deposits and record check activity in alignment with internal procedures
Take on additional accounting and administrative duties as assigned to support team priorities
Requirements:
Experience in accounts receivable, cash application, billing, or commercial collections
Proficiency with Microsoft Excel and other Microsoft Office applications
Strong computer skills with the ability to work effectively in accounting systems such as Sage100
Demonstrated ability to analyze account activity and resolve discrepancies with attention to detail
Solid data entry skills and a consistent focus on accuracy in financial records
Effective problem-solving skills and the ability to manage multiple priorities in a deadline-driven environment