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Accounts Receivable Specialist

Job in Boca Raton, Palm Beach County, Florida, 33481, USA
Listing for: Nation Safe Drivers
Per diem position
Listed on 2026-05-16
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Accounts Receivable & Billing Specialist About the Role

We’re looking for a detail-oriented and proactive Accounts Receivable & Billing Specialist to manage the full lifecycle of client accounts. This role plays a critical part in ensuring accurate billing, timely collections, and strong client relationships. If you thrive in a fast-paced environment and enjoy problem-solving, reconciliation, and cross-functional collaboration, this could be a great fit.

What You’ll Do
  • Manage end-to-end billing and collections for an assigned portfolio of accounts
  • Monitor AR aging and take proactive steps to maintain healthy account balances
  • Investigate, reconcile, and resolve account discrepancies and payment variances
  • Process and accurately apply daily cash receipts
  • Conduct collection outreach and issue delinquency notices as needed
  • Partner with internal teams to ensure accurate business submissions and smooth client onboarding
  • Identify and resolve data inconsistencies or missing information in submissions
  • Maintain detailed and accurate account notes following client communications
  • Audit incoming payments and flag any irregularities or credit risks
  • Collaborate with leadership to identify opportunities for process improvements and automation
  • Deliver excellent customer service through clear and professional communication
What You Bring
  • 1–3 years of experience in accounts receivable, billing, or general accounting
  • Strong understanding of AR processes, collections, and reconciliations
  • Proficiency in Microsoft Excel and Outlook
  • Excellent attention to detail with strong analytical and problem-solving skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Strong communication and interpersonal skills
  • A proactive, hands‑on approach with a high sense of ownership
Preferred Qualifications
  • High school diploma required; some college coursework in accounting or finance preferred
  • Monday–Friday, 8:15 AM – 4:45 PM (occasional evenings/weekends as needed)
  • Office‑based role in a professional, team‑oriented environment
  • This is a non‑exempt position
Why Join Us?

You’ll be part of a collaborative team where your work directly impacts client satisfaction and business performance. We value efficiency, accountability, and continuous improvement—and we’re always looking for ways to evolve our processes.

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