Job Description
Immediate need for an Accounts Receivable/Billing Specialist for our client located in Fort Lauderdale, FL.
The Accounts Receivable/Billing Specialist is responsible for managing the company’s invoicing, collections, and payment processing functions to ensure timely and accurate cash flow. This role involves preparing and sending invoices, reconciling accounts, processing payments, resolving billing discrepancies, and maintaining accurate financial records. The ideal candidate has strong attention to detail, excellent communication skills, and a solid understanding of accounting principles and AR processes. Qualifications: High School Diploma or GED required; Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred. 2+ years of experience in accounts receivable, billing, or related accounting roles. Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or similar). Strong understanding of accounting principles and AR best practices. Excellent attention to detail, organizational, and time-management skills. Strong verbal and written communication abilities. Proficiency in Microsoft Excel and other Microsoft Office applications. Knowledge of GAAP and month-end closing procedures. Experience with electronic billing and payment systems This is a Temp to Hire opportunity Apply for this great position as a Accounts Receivable/Billing Specialist today! Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here:This company offers growth and a great group of people to work with.
This company offers growth and a great group of people to work with.
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