Location
Ft. Lauderdale, FL, United States
Posted
July 11, 2026
Job Description
Description We are looking for an Accounts Receivable Specialist to support retail finance operations in Ft. Lauderdale, Florida. This Long-term Contract position focuses on maintaining accurate receivables, applying incoming payments, and helping keep customer accounts current through timely billing and follow-up. The ideal candidate brings strong attention to detail, sound judgment in resolving account issues, and the ability to manage cash activity in a fast-paced environment.
Responsibilities:
• Process customer invoices and maintain accurate accounts receivable records to support daily financial operations.
• Apply incoming payments promptly and reconcile cash activity to ensure account balances remain correct.
• Monitor outstanding balances and conduct commercial collections outreach to secure timely payment.
• Investigate payment discrepancies, short pays, and unapplied cash, then work with internal teams to resolve issues efficiently.
• Prepare and manag...
Responsibilities:
• Process customer invoices and maintain accurate accounts receivable records to support daily financial operations.
• Apply incoming payments promptly and reconcile cash activity to ensure account balances remain correct.
• Monitor outstanding balances and conduct commercial collections outreach to secure timely payment.
• Investigate payment discrepancies, short pays, and unapplied cash, then work with internal teams to resolve issues efficiently.
• Prepare and manag...