Accounts Receivable Specialist

Salary$45,000.00 - $48,000.00Year

Contract TypeDirect Hire

Job LocationJacksonville, Florida

We are working with an excellent company on the westside of Jacksonville in search of a direct-hire Accounts Receivable Specialist! This company has been ranked as one of the top work places in Florida for several years and is a fast growing company! Competitive pay/benefits and an incredible office make this a fantastic opportunity for accounting professionals looking to take the next step.

Responsibilities

  • Verify accuracy of billing data and correct errors
  • Process/apply payments for clients and reconcile differences
  • Assist with AR collections
  • Prepare invoices for all clients
  • Send monthly invoice statements
  • Monitor exception reports and resolve billing errors
  • Qualifications

  • Strong working knowledge of accounts receivable, billing, cash applications, and collections
  • Experience working in EDI is a plus
  • Intermediate skills in Excel, Word, and Outlook
  • Experience working with companies in Transportation or Distribution is a plus
  • 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

    RefUS_EN_27_844849_2934990

    Accounts Receivable Specialist

    LHH

    11 days ago

    Salary

    $45,000.00 - $48,000.00Year

    Contract Type

    Direct Hire

    Job Location

    Jacksonville, Florida

    We are working with an excellent company on the westside of Jacksonville in search of a direct-hire Accounts Receivable Specialist! This company has been ranked as one of the top work places in Florida for several years and is a fast growing company! Competitive pay/benefits and an incredible office make this a fantastic opportunity for accounting professionals looking to take the next step.

    Responsibilities

  • Verify accuracy of billing data and correct errors
  • Process/apply payments for clients and reconcile differences
  • Assist with AR collections
  • Prepare invoices for all clients
  • Send monthly invoice statements
  • Monitor exception reports and resolve billing errors
  • Qualifications

  • Strong working knowledge of accounts receivable, billing, cash applications, and collections
  • Experience working in EDI is a plus
  • Intermediate skills in Excel, Word, and Outlook
  • Experience working with companies in Transportation or Distribution is a plus
  • 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

    Personal Details
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