Collections Specialist - REMOTE in Jacksonville, Florida

Jacksonville, Florida

Contract/Temporary

$17.00 - $18.00Hour


Do you have experience with accounts receivable and want to join one of the best places to work in Jacksonville? We are assisting a Fortune 1000 company in search of a Collections Specialist! This will be a long-term contract position with a possibility of becoming permanent. Work will be 100% remote!


Direct hire candidates will be considered.


Responsibilities

  • Review timesheets and invoice documentation to ensure accuracy
  • Submit invoices per client requirements
  • Assist the Cash Applications department with posting of client payments
  • Perform AR research to clear items from aging
  • Identify billing issues and initiate steps to correct errors

  • Qualifications

  • Minimum 2 years experience in billing, collections, cash application, and/or accounts receivable
  • Strong Excel skills and experience working with VLOOKUP and Pivot tables
  • Professional-level written and verbal communication skills

  • 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_2934999

    Collections Specialist - REMOTE

    LHH

    8 days ago

    $17.00 - $18.00Hour

    Contract/Temporary

    Jacksonville, Florida


    Do you have experience with accounts receivable and want to join one of the best places to work in Jacksonville? We are assisting a Fortune 1000 company in search of a Collections Specialist! This will be a long-term contract position with a possibility of becoming permanent. Work will be 100% remote!


    Direct hire candidates will be considered.


    Responsibilities

  • Review timesheets and invoice documentation to ensure accuracy
  • Submit invoices per client requirements
  • Assist the Cash Applications department with posting of client payments
  • Perform AR research to clear items from aging
  • Identify billing issues and initiate steps to correct errors

  • Qualifications

  • Minimum 2 years experience in billing, collections, cash application, and/or accounts receivable
  • Strong Excel skills and experience working with VLOOKUP and Pivot tables
  • Professional-level written and verbal communication skills

  • 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

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