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Accounts Receivable Specialist

Job in Jacksonville, Duval County, Florida, 32290, USA
Listing for: Extuent Technologies, Inc.
Full Time position
Listed on 2026-10-02
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 34000 - 48000 USD Yearly USD 34000.00 48000.00 YEAR
Job Description & How to Apply Below
Accounts Receivable & Cash Application Specialist (Temporary – Remote, Night Shift)

We are looking for a detail-oriented and proactive Accounts Receivable & Cash Application Specialist to join our team on a temporary 3–4 month assignment
. This role is crucial in ensuring accurate financial records, timely payment collections, and smooth customer interactions. If you thrive in a fast-paced environment and enjoy working independently while contributing to a collaborative team, this could be the right fit for you.

What You Will Do
  • Maintain and update customer records in financial systems in line with company policy and compliance requirements.
  • Send payment reminders and follow up with customers on overdue balances via phone and email.
  • Post invoices daily from wholesale platforms to financial systems.
  • Prepare and send approved debit/credit memos to customers.
  • Monitor AR aging and share weekly updates with key stakeholders.
  • Generate and distribute monthly AR statements to customers.
  • Manage AR inboxes across divisions, providing professional and timely responses.
  • Collaborate with commercial and operations teams to ensure accurate order recording.
  • Apply incoming payments (checks and EFTs) to customer accounts.
  • Investigate and resolve payment discrepancies.
  • Record monetary transfers and transactions in financial systems.
  • Support month-end reconciliations, audits, and reporting for management teams.
What We Are Looking For
  • Bachelor's degree in Business Administration, Finance, or Accounting, plus 2+ years of Accounts Receivable experience (or equivalent combination of education and experience).
  • Strong proficiency in Microsoft Outlook, Excel, and Word.
  • Working knowledge of Accounts Receivable processes and basic accounting practices.
  • Excellent written and verbal communication skills.
  • Strong organizational and time-management abilities with attention to detail.
  • Ability to work independently with minimal supervision while collaborating effectively with teams.
  • Prior experience with accounting software (Sage Intacct and Leaf Trade preferred).
  • Customer-focused mindset with problem-solving skills and a sense of urgency.
Eligibility Criteria
  • Must be comfortable working the night shift
    .
  • Remote WFH opportunity – requires high-speed internet and reliable power backup.
  • This is a temporary role (3–4 months) to support AR operations during a peak period.
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