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Accounts Receivable Specialist

Job in Tampa, Hillsborough County, Florida, 33646, USA
Listing for: CFS
Full Time position
Listed on 2026-09-22
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 52000 - 60000 USD Yearly USD 52000.00 60000.00 YEAR
Job Description & How to Apply Below

Accounts Receivable Specialist Salary: $52,000 - $60,000

Step into a high-impact AR role where your attention to detail and problem-solving skills directly support business success. Join a collaborative team that values growth, stability, and your contributions.

Accounts Receivable Specialist Salary: $52,000 - $60,000

Step into a high-impact AR role where your attention to detail and problem-solving skills directly support business success. Join a collaborative team that values growth, stability, and your contributions.

Why This Opportunity Stands Out
  • Join a stable, growing organization with a strong industry reputation
  • Be part of a collaborative, team-oriented accounting environment
  • Gain exposure to full-cycle AR processes and cross-functional collaboration
  • Opportunity to contribute to process improvements and operational efficiency
  • Supportive leadership that values your input and professional development
  • Clear path for growth within accounting and finance
  • Hybrid flexibility offering better work-life balance
  • Competitive compensation and benefits package
Key Responsibilities For The Accounts Receivable Specialist
  • Apply and post customer payments while maintaining accurate records
  • Monitor AR aging and follow up on outstanding balances
  • Investigate and resolve billing discrepancies and payment issues
  • Communicate with customers regarding account status and inquiries
  • Prepare reconciliations and assist with month-end close activities
  • Partner with internal teams to resolve invoicing concerns
Qualifications For The Accounts Receivable Specialist
  • 2+ years of Accounts Receivable, Billing, or Collections experience
  • Experience with account reconciliations and AR processes
  • Proficiency in Microsoft Excel and ERP/accounting systems
  • Ability to manage deadlines and prioritize workload effectively
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