Credit & Collections Specialist; AR/AP Program
Listed on 2026-10-06
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Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Finance Assistant -
Accounting
Accounts Receivable/ Collections, Financial Analyst, Finance Assistant
Liberty Companies LLC in Fort Lauderdale seeks a detail-oriented Credit Specialist to lead AR/AP, collections, onboarding, and client documentation for our Onsite Re-Rental program.
You will manage receivables, process invoices, enforce payment terms, and provide weekly status updates to management, while coordinating with internal teams and external partners to sustain month-over-month revenue growth. Proficiency with Excel and ERP systems (Sage 300, Timber scan) is required.
Join us at Liberty Companies LLC as our next Credit & Collections Specialist (AR/AP) – Growth Program in Fort Lauderdale, FL, United States.
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Join Liberty Companies LLC and contribute to our ongoing work.
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This posting is for the Credit & Collections Specialist (AR/AP) – Growth Program role at Liberty Companies LLC, based in Fort Lauderdale, FL, United States.
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