More jobs:
Accounts Receivable Specialist
Job in
West Palm Beach, Palm Beach County, Florida, 33412, USA
Listed on 2026-06-26
Listing for:
enVision Staffing Solutions
Full Time
position Listed on 2026-06-26
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Billing & Accounts Receivable Specialist
Schedule: Full-time | In-office | Monday–Friday
Company OverviewEstablished distribution company seeking a detail-oriented Billing & Accounts Receivable Specialist to support customer invoicing, collections, and payment application. This role plays a key part in ensuring billing accuracy, maintaining organized records, and supporting cash flow management in a fast-paced operational environment.
Position SummaryThe Billing & Accounts Receivable Specialist will oversee the customer billing process, maintain receivables, and ensure accurate documentation for all transactions. This position partners closely with operations and accounting to support billing accuracy and timely collections.
Key Responsibilities Billing & Invoicing- Prepare and issue customer invoices based on shipment and delivery activity
- Verify invoice accuracy including quantities, pricing, and terms
- Ensure billing aligns with supporting operational documentation
- Process invoices in a timely and accurate manner
- Monitor customer balances and maintain aging reports
- Follow up on outstanding invoices and collections
- Respond to customer billing inquiries and resolve discrepancies
- Work internally to resolve payment issues
- Apply customer payments accurately to open invoices
- Reconcile payments and assist with resolving discrepancies
- Maintain accurate payment records
- Match supporting documents to invoices for accuracy
- Maintain organized billing files and backup documentation
- Ensure records are complete and audit-ready
- Partner with internal teams to resolve billing and documentation issues
- Assist accounting with month-end support and reporting
- Escalate discrepancies impacting billing or collections
- 2+ years of billing, accounts receivable, or accounting support experience
- Strong attention to detail and accuracy
- Experience working with financial documentation and reconciliations
- Proficient in ERP systems and Excel
- Strong organizational and follow-up skills
- Experience in distribution, logistics, food, or inventory-based environments
- Familiarity with shipping documentation and billing processes
- Experience managing collections and AR aging
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