We're seeking a detail-oriented Accounts Receivable Specialist for a project-based contract asignment. This role is ideal for someone who enjoys researching account discrepancies, following up on outstanding invoices, and ensuring payments are applied accurately.
Responsibilities
Prepare builder statements and follow up on outstanding invoices.
Research and resolve unapplied cash.
Post customer payments accurately.
Process lien releases.
Assist with general Accounts Receivable administrative tasks.
Qualifications
Previous Accounts Receivable experience required.
Experience researching and resolving payment discrepancies.
Strong attention to detail and organizational skills.
Ability to manage multiple priorities and work independently.
Proficiency with Microsoft Office; Excel experience preferred.
Experience with Sage Intacct is preferred.
Experience with ServiceTitan is a plus#LI-DA1
Numbers & Facts
Location
Orlando, FL
Skills
Accounts Receivableunmatched
Administrative Skillsunmatched
Billingunmatched
Contract Managementunmatched
Detail Orientedunmatched
Liensunmatched
Microsoft Officeunmatched
Multitaskingunmatched
Organizational Skillsunmatched
Reconciliationunmatched
Unapplied Cashunmatched
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