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Accounts Receivable Specialist
Job in
Tampa, Hillsborough County, Florida, 33646, USA
Listed on 2026-02-18
Listing for:
Ascendo
Full Time
position Listed on 2026-02-18
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
This role is a hybrid position combining collections and cash application within a B2B environment. The Accounts Receivable Specialist will be responsible for accurate and timely application of customer payments, conducting daily collection activities, and supporting the full AR cycle. This is a fully onsite position requiring strong communication, analytical skills, and proficiency with external software platforms.
Key Responsibilities
- Conduct daily outbound collection calls and manage a steady flow of inbound inquiries.
- Reconcile account activity, including high-volume or high-profile customer portfolios.
- Run and resolve aging reports, unapplied cash reports, short pay items, and credit balances.
- Communicate with customers, sales teams, and management regarding past due accounts, blocked orders, and discrepancies.
- Accurately apply customer payments; perform daily account reconciliations.
- Research and resolve short pays, pricing issues, freight discrepancies, and payment variances.
- Analyze and process adjustments, offsets, and write-off requests.
- Monitor credit exposure and evaluate credit information to recommend credit limits.
- High School Diploma or GED required.
- 3+ years of commercial credit and/or collections experience with B2B accounts.
- Experience in a manufacturing environment is a strong plus.
- Banking-only backgrounds will not be considered.
- Intermediate Excel skills required (pivot tables, formulas, VLOOKUPs, large datasets).
- Strong communication and customer relations skills.
Contact information
Evelyn Johnson
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