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Accounts Receivable Specialist
Job in
Jacksonville, Duval County, Florida, 32290, USA
Listed on 2026-10-02
Listing for:
Extuent Technologies, Inc.
Full Time
position Listed on 2026-10-02
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
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.
- 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.
- 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.
- 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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