Fabulous opportunity for an experienced Accounts Receivable Specialist. Our client, an award winning CPA firm located in Plantation, FL, is growing and has a need to add 2 Accounts Receivable Specialists to their team. This is an environment that enables growth and learning and they are seeking candidates that bring ambition and a positive attitude day in and day out.
The opportunity is contract to hire.
Generate and send out invoices
Maintain up-to-date billing system
Carry out billing, collection and reporting activities according to specific deadlines
Follow up on, collect and allocate payments
Monitor customer account details for non-payments, delayed payments and other irregularities
Research and resolve payment discrepancies
Process credit card payments
Prepare bank deposits
Investigate and resolve customer queries
Maintain accounts receivable customer files and records
Communicate with customers via phone, email or mail
Assist with month-end closing.
High school diploma or equivalent required. Bachelor’s degree preferred.