×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable Specialist

Job in Tampa, Hillsborough County, Florida, 33646, USA
Listing for: SHERLOQ Solutions
Full Time position
Listed on 2026-07-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 50000 - 60000 USD Yearly USD 50000.00 60000.00 YEAR
Job Description & How to Apply Below

About SHERLOQ Solutions

Established in 1916, SHERLOQ began as a member-owned cooperative in Tampa, Florida. The founding mission was to facilitate the sharing of credit information, promote equitable principles in trade and give back to the community. Over 100 years later, SHERLOQ continues as a vibrant company serving hospitals, healthcare systems, physician practices and utilities nationwide.

Position Summary

The Accounts Receivable Specialist will be responsible for managing the end-to-end billing and collections cycle, ensuring accurate invoicing, tracking incoming payment, resolving discrepancies, and maintaining a healthy cash flow.

Essential Duties and Responsibilities
  • Prepares, posts, verifies, and records client payments and transactions.
  • Creates invoices according to company practices; submits invoices to customers.
  • Maintains and updates files, including name or address changes, mergers, or mailing attentions.
  • Drafts correspondence for standard past‑due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment.
  • Creates reports regarding the status of accounts as requested.
  • Researches discrepancies and past‑due amounts.
  • Collaborates with leadership to reconcile accounts receivable.
  • Assists in generating monthly billing statements based on the general ledger.
  • Assists Accounting Manager in reconciling revenue accounts each month.
  • Copies, files, and retrieves materials for accounts receivable as needed.
  • Relays changes of information to appropriate employees.
  • Processes cash deposits and works with the operations team on initiating any debtor‑related transactions such as refunds.
  • Performs other related duties as assigned.
Preferred Attributes
  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
  • Ability to work independently and in a fast‑paced environment.
  • Ability to anticipate work needs and interact professionally with customers.
  • Excellent organizational skills and attention to detail.
Experience and Education
  • Bachelor’s degree or equivalent experience in Accounting, Finance, or related discipline required.
  • 2+ years of accounting experience required.
Pay Range

$50,000 – $60,000 per year.

Schedule

Monday – Friday, 8am – 5pm. Schedule may vary during month‑end periods.

Benefits

We value our employees and offer a comprehensive benefits package including medical insurance, 401(k), paid time off, paid holidays, tuition reimbursement, and additional supplemental benefits.

Equal Opportunity Employer

SHERLOQ is an Equal Opportunity Employer and considers all qualified applicants without regard to race, color, religion, sex, national origin, disability, or veteran status.

#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary