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We are looking for an Accounts Receivable Specialist to join a growing service organization in Sarasota, Florida. This Contract to permanent opportunity is ideal for someone who thrives in a fast-moving environment and can confidently manage collections, cash posting, and account review with accuracy and consistency. The person in this role will work closely with internal partners and customers to address billing issues, improve account standing, and support consistent cash flow performance.
Job Responsibility
Oversee a large group of customer accounts, driving timely collection efforts and maintaining steady follow-up on outstanding balances
Review receivables aging on a regular basis, identify delinquent accounts, and take appropriate action to reduce past-due exposure
Investigate payment issues such as short remittances, overpayments, missing details, and unapplied funds to ensure records are accurate
Apply incoming cash transactions and reconcile customer ledgers to confirm account activity is complete and properly matched
Coordinate with sales, operations, and other internal teams to resolve disputes, clarify account questions, and remove barriers to payment
Maintain organized account records by documenting customer interactions, collection updates, and account status details within company systems
Prepare and support reporting related to receivables performance, collection progress, and aging patterns for internal review
Communicate with customers in a clear and attentive manner regarding open invoices, payment commitments, and account concerns
Contribute to workflow improvements and provide support for accounts receivable tasks connected to ongoing system integration efforts
Requirements
At least 3 years of experience in accounts receivable, commercial collections, or a closely related finance function
Background working in a high-volume transactional setting with the ability to manage multiple priorities effectively
Demonstrated skill in reconciliations, discrepancy research, and problem resolution involving customer accounts
Proficiency using Microsoft Excel at an intermediate level for tracking, analysis, and reporting purposes
Ability to learn and navigate multiple business systems efficiently
NetSuite experience is preferred
Strong written and verbal communication skills with a detail-oriented approach to customer and internal interactions
Proven ability to work independently while also collaborating effectively with cross-functional teams
High level of accuracy, organization, and accountability in managing financial records and follow-up activities