Accounts Receivable

Rita Staffing
  • Lakeland, FL
  • Quick Apply
22 days ago

Job Description

Temporary Accounts Receivable Specialist (6–8 Weeks)
Potential for Permanent Hire

We're seeking an experienced Accounts Receivable Specialist to join our team on a temporary basis for approximately 6–8 weeks. This position has the potential to become permanent based on business needs.

If you enjoy working in a fast-paced environment, have strong collections experience, and take pride in delivering excellent customer service, we'd love to hear from you.

Responsibilities
  • Manage accounts receivable aging and collections.
  • Contact customers regarding past-due balances and secure payment commitments.
  • Process cash receipts, ACH, lockbox transactions, checks, and credit card payments.
  • Research and resolve account discrepancies, shortages, overages, and pricing issues.
  • Process customer credits and debit memos.
  • Review credit hold accounts and determine eligibility for release.
  • Monitor and respond to the Accounts Receivable email inbox.
  • Maintain customer billing information and tax exemption records.
  • Partner with the sales team to resolve customer account issues.
  • Set up and maintain customer accounts within the ERP system.
Qualifications
  • 2+ years of Accounts Receivable experience.
  • Strong collections and customer service skills.
  • Experience processing payments and cash applications.
  • Ability to research and resolve account discrepancies.
  • Proficiency with ERP systems and Microsoft Office.
  • Excellent communication, organization, and problem-solving skills.
  • Ability to work independently and manage multiple priorities.
This is a great opportunity to join a well-established company and make an immediate impact, with the possibility of a long-term career opportunity.

Numbers & Facts

LocationLakeland, FL

Skills

  • Accounts Receivableunmatched
  • Accounts Receivable Managementunmatched
  • Billingunmatched
  • Communication Skillsunmatched
  • Credit Analysisunmatched
  • Credit Cardsunmatched
  • Credit Processingunmatched
  • Credit and Collectionsunmatched
  • Customer Support/Serviceunmatched
  • Develop and Maintain Customersunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Multitaskingunmatched
  • Partner Salesunmatched
  • Pricingunmatched
  • Problem Solving Skillsunmatched
  • Reconciliationunmatched
  • Research Skillsunmatched
  • Resolve Customer Issuesunmatched

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