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Accounts Receivable

Job in Jacksonville, Duval County, Florida, 32290, USA
Listing for: Fast Track Staffing
Full Time position
Listed on 2026-06-03
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

Accounts Receivable Accountant

We are seeking an Accounts Receivable Accountant for a manufacturing facility on the Westside of Jacksonville who will be responsible for managing and executing all accounts receivable functions for the entity. This role ensures accurate, timely billing, cash application, and receivables reporting. The position plays a key role in maintaining healthy cash flow while supporting rapid business growth.

This is a direct hire position with a competitive salary based on experience.

Responsibilities
  • Prepare, review, and issue customer invoices in accordance with contracts, sales orders, and shipping documentation
  • Record and apply customer payments accurately, including ACH, wire transfers, and checks
  • Monitor accounts receivable aging and follow up on overdue balances with customers and internal stakeholders
  • Reconcile AR subledger to the general ledger on a monthly basis
  • Investigate and resolve billing discrepancies, short payments, and customer disputes
  • Coordinate with Sales, Logistics, and Customer Service teams to ensure billing accuracy
  • Support month-end and year-end close processes related to AR
  • Assist with internal and external audits by providing AR documentation and schedules
  • Prepare AR-related reports, including aging analysis, collections status, and cash forecasts
  • Ensure compliance with company policies, internal controls, and applicable accounting standards
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field
  • 25 years of accounts receivable or general accounting experience, preferably in manufacturing or B2B environments
  • Strong understanding of invoicing, cash application, and AR reconciliation processes
  • Experience with ERP systems (e.g., SAP, Oracle, Net Suite, or similar)
  • Proficient in Microsoft Excel (pivot tables, lookups, reconciliations)
  • Strong attention to detail and accuracy
  • Good communication skills for internal coordination and customer interaction
  • Ability to work independently in a fast-growing, evolving organization
  • Experience working in a shared-services transition or joint-venture environment is a plus

This is a drug-free workplace. All candidates must be able to pass a pre-employment drug screen and be willing to submit to a national background check.

If you're interested in this position, please apply with a complete resume and work history.

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