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Accounts Receivable Specialist

Job in Tampa, Hillsborough County, Florida, 33646, USA
Listing for: The Fountain Group
Full Time position
Listed on 2026-07-25
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 12 - 20 USD Hourly USD 12.00 20.00 HOUR
Job Description & How to Apply Below
Position: Accounts Receivable Specialist I - US

The Fountain Group is currently seeking a Accounts Receivable Specialist for a prominent client of ours. This position is located in Tampa, FL
. Details for the position are as follows:

Job Title: A/R Admin
Location: Onsite – [Location TBD]
Pay Rate: $18–$20/hr (W2)
Duration: 2 Months

Job Description
  • Support the Accounts Receivable team with invoice processing and customer account maintenance.
  • Print, email, and distribute customer invoices and late payment notices.
  • Follow up with customers regarding outstanding invoices and payment status.
  • Research payment discrepancies and assist with AR issue resolution.
  • Process AR transactions between Cie Trade, AS400, and JD Edwards.
  • Perform daily AR batching and reconciliation.
  • Create manual invoices and manage unapplied cash requests.
  • Maintain customer records, credit limit updates, and customer master data.
  • Support accounting projects and assist with customer service-related AR activities.
Education
  • High School Diploma or GED required.
  • Associate's degree in Accounting, Finance, or Business preferred.
Required Skills
  • 1–3 years of Accounts Receivable or accounting support experience.
  • Accounts Receivable invoicing and payment follow-up.
  • Microsoft Excel (data entry, basic formulas, spreadsheet updates).
  • Microsoft Outlook.
  • Invoice processing and reconciliation.
  • Customer account maintenance.
  • Typing and document preparation.
Preferred Skills
  • Collections or payment follow-up experience.
  • Accounts Payable knowledge.
  • JD Edwards.
  • AS400.
  • Cie Trade.
  • Manual invoice creation.
  • Unapplied cash processing.
  • Customer master data maintenance.
  • Credit limit and customer setup experience.
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