AR Collections & Invoicing Specialist
Listed on 2026-10-07
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Fix Network is seeking an Accounts Receivable & Collections Coordinator to manage day-to-day AR and collection activities for customers and franchisees across the network. The role aims to maintain healthy cash flow by ensuring timely payments and active monitoring of balances.
The ideal candidate will have 1–3 years in AR/Collections, strong communication, and problem-solving skills. Proficiency in Excel and ERP systems is preferred for accurate reporting and process improvement.
Our team is growing, and we are hiring a AR Collections & Invoicing Specialist in Fort Myers, FL, United States.
This is a genuine position to take on the AR Collections & Invoicing Specialist role at Fix Network.
As a AR Collections & Invoicing Specialist, you will play an important part at Fix Network in Fort Myers, FL, United States.
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