Randstad - Fort Lauderdale, FL

posted 8 days ago

Full-time - Entry Level
Fort Lauderdale, FL
Administrative and Support Services

About the position

The Accounts Receivable Specialist position involves managing the accounts receivable process for a growing company in Fort Lauderdale. The role focuses on creating invoices, processing payments, and conducting B2B collections while maintaining a productive work environment. This position is ideal for individuals who enjoy working in finance and contributing to a positive corporate culture.

Responsibilities

  • Creates invoices according to company practices; submits invoices to customers
  • Prepares, records, and verifies customer payments and transactions related to accounts receivable
  • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions
  • B2B collections - Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment by phone and email
  • Creates reports regarding the status of customer accounts as requested
  • Research customer discrepancies and past-due amounts with the assistance of the Accounts Receivable Supervisor and other staff
  • Collaborates with the Accounts Receivable Supervisor to reconcile accounts receivable on a periodic (at least bimonthly) basis

Requirements

  • 3 years of experience in Accounts Receivable
  • Experience with Chargebacks/RMA
  • Experience in B2B collections

Benefits

  • Health insurance
  • 401K contribution
  • Incentive and recognition program
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