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We are looking for an Accounts Receivable Specialist to join a team in Fort Lauderdale, Florida in a contract-to-permanent capacity. This position is suited for someone who can manage receivables with accuracy, maintain steady cash activity, and communicate effectively with customers regarding outstanding balances. The role offers the opportunity to support day-to-day billing and payment operations while contributing to an organized and efficient accounting function.
Job Responsibility:
Process customer invoices and ensure billing records are accurate, timely, and complete
Apply incoming payments to the appropriate accounts and reconcile cash receipts against open balances
Monitor outstanding receivables and follow up with commercial clients to resolve overdue accounts
Review account activity to identify discrepancies, research issues, and support timely resolution
Maintain detailed records of cash transactions, payment postings, and collection efforts
Coordinate with internal team members to address billing questions and improve receivable workflows
Requirements:
Experience working in accounts receivable within a detail-focused business environment
Hands-on knowledge of cash application procedures and daily cash activity tracking
Ability to manage commercial collections while maintaining strong client relationships
Familiarity with billing processes, invoice review, and account reconciliation
Strong attention to detail and accuracy in financial recordkeeping
Effective written and verbal communication skills for customer and internal interactions