Accounts Receivable Specialist
Listed on 2026-06-12
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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
Accounts Receivable Specialist
Pay: $22.00–$25.00/hour
Location: Orlando, FL | Fully Onsite
This Accounts Receivable Specialist opportunity provides the chance to join a highly respected organization specializing in erosion control, land development, and environmental solutions. The company is known for delivering strong results to its clients while maintaining a culture centered on teamwork, integrity, and customer focus.
The Accounts Receivable Specialist will work in a collaborative and fast-paced environment where team members support one another and take pride in their contributions. In this role, the Accounts Receivable Specialist will play an essential part in maintaining accurate financial data, supporting cash flow, and strengthening relationships with clients.
This position is ideal for an Accounts Receivable Specialist who thrives in a detail-oriented setting and enjoys balancing financial responsibilities with customer interaction. The Accounts Receivable Specialist will have the opportunity to grow within a stable organization that values both performance and professional development.
Key Responsibilities of the Accounts Receivable Specialist- Manage collection efforts, following up on outstanding balances while maintaining positive client relationships as the Accounts Receivable Specialist
- Record accounts receivable transactions and keep customer ledgers accurate and up to date as the Accounts Receivable Specialist
- Apply cash receipts and reconcile account balances to ensure accuracy as the Accounts Receivable Specialist
- Address billing questions, research discrepancies, and resolve issues efficiently as the Accounts Receivable Specialist
- Assist with month-end close activities, reporting, and adherence to internal accounting procedures as the Accounts Receivable Specialist
- 2–3 years of accounts receivable experience or similar accounting background
- Strong proficiency in Microsoft Excel with a high level of accuracy and attention to detail
- Excellent communication skills and the ability to work independently; construction industry exposure is a plus
- Flexible scheduling within a supportive and team-oriented workplace
- Opportunities for growth within a stable and expanding company
- Collaborative culture that emphasizes teamwork and employee development
- Ability to build client relationships and contribute directly to financial operations as the Accounts Receivable Specialist
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