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Accounts Receivable Administrator
Job in
Boca Raton, Palm Beach County, Florida, 33481, USA
Listed on 2026-09-28
Listing for:
SBA Network Services, LLC
Part Time
position Listed on 2026-09-28
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
We are looking for innovators to join the dynamic team that makes it all possible. In an industry that moves fast, we rely on our agility to stay ahead of the curve and deliver results. However, we never achieve it alone. Our culture is defined by a Team First focus, where every team member matters, and we collaborate passionately to support our customers' objectives.
We believe in shared success. At SBA, we invite every team member to think like an addition to a competitive salary range, we offer a comprehensive benefits package to support your health, financial security, and overall well-being.
This includes:
Financial Wellbeing
401(k) retirement savings plan with a company match of a percentage of employee contributions and profit sharing, where applicable
Equity opportunities, including participation in company equity stock plans, where applicable
Health and Mental Wellbeing Medical, dental, and vision insurance with employer contributions toward coverage
Paid parental leave and company-paid life insurance and short-term and long-term disability (STD/LTD), where eligible
Wellness programs and resources, including an employee assistance program and well-being initiatives
Personal Growth & Balance Paid time off and company-paid holidays
Flexible work arrangements, including an allotment of remote workdays per year, depending on the role Education assistance and professional development and certification or licensing support, where eligible
Performance-based bonus or incentive compensation, which may be available depending on the role Benefit offerings are subject to plan terms, eligibility requirements, and applicable law, and may vary based on factors such as employment status, job classification, work location, and scheduled hours. Certain benefits may not be available to part-time employees or employees working fewer than 30 hours per week. The company reserves the right to modify or terminate benefit plans at any time, consistent with applicable law.
If you’re ready to make an impact with a stable industry leader, we want to hear from you.
Your Next Career Opportunity – Accounts Receivable Administrator IThe Accounts Receivable Administrator I, supports the shared service team by assisting with billing, cash applications, and reconciliation. This entry-level role focuses on learning core processes, performing routine tasks, and helping resolve basic issues under supervision. The position ensures accuracy in financial transactions and compliance with company policies and procedures.
What You Will Do – Primary Responsibilities Assist in reviewing and analyzing aging reports to identify leases or accounts needing reconciliation.
Help create adjustments and reallocate payments to clear outstanding balances.
Prepare SAMM (same account applies) entries with guidance.
Research open payments and credits to determine appropriate next steps.
Provide invoice and statement copies to tenants upon request.
Notify management of any discrepancies found in invoicing.
Support team members with account-related tasks and inquiries.
Ensure department procedures, policies, and internal controls are followed.
Contribute to internal customer service through clear and timely communication.
Support billing processes in third-party systems under supervision.
Report billing issues or trends to management in a timely manner.
Provide assistance to the billing team with routine tasks.
Cash Applications Collect documentation for weekly audit reports and requests.
Collaborate with internal teams to resolve basic cash application issues.
Review unapplied cash and suggest disposition with guidance.
Escalate unresolved issues to management promptly.
Reporting & Compliance Assist in preparing basic reports such as aging summaries and unapplied receipts.
Support monthly closing activities for accounts receivable.
Follow all company policies and support compliance efforts.
Participate in special projects and other tasks as assigned.
What You’ll Need – Qualifications & RequirementsH.S. Diploma/GED is required, Associates’ degree preferred in Accounting, Finance, or a related field;a
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