Accounts Receivable Accounts Payable

Inland-Transport-In; Orlando (FL); On-site; USD 42,000 - 64,000; Full time

Job summary

Inland Transport is seeking an experienced Accounts Receivable, Collections, and Billing specialist to join our finance team. You will manage customer accounts, apply payments, monitor balances, and resolve billing issues to keep receivables current.

The ideal candidate brings AR experience and thrives in a fast-paced logistics environment with strong attention to detail and communication. Join a team that values accuracy, accountability, and proactive problem solving as you help improve cash

Qualifications

• Experienced in Accounts Receivable, Collections, Billing, or Accounting
• Detail-oriented and organized with strong numerical ability
• Professional communication with customers and internal teams

Responsibilities

• Manage daily Accounts Receivable activities and customer accounts
• Post and accurately apply customer payments
• Monitor outstanding invoices and customer balances
• Perform regular account reconciliations
• Follow up on past-due accounts
• Contact customers regarding outstanding invoices and payment status
• Investigate and resolve billing discrepancies and payment issues
• Research short pays, deductions, credits, and account discrepancies
• Maintain accurate customer account records
• Communicate with customers regarding billing and account questions
• Collaborate with Sales, Operations, Billing, and Management to resolve issues
• Review invoices for accuracy and assist with billing corrections
• Maintain organized documentation and account notes
• Help reduce outstanding receivables and improve cash flow
• Identify potential collection issues and escalate as needed
• Assist with month-end AR procedures and reporting
• Handle sensitive financial information confidentially
• Perform additional accounting and administrative responsibilities

Skills

Accounts Receivable

Collections

Billing

Attention to detail

Organization

Customer communications

Excel

Microsoft Office

Tools

Accounting software

ERP systems

Transportation management systems

Job description

EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.

Position Accounts Receivable Accounts Payable

Position Requirements

Description

Inland Transport is looking for an experienced, professional, and highly motivated Accounts Receivable & Collections Specialist to join our team.

We are looking for someone who takes pride in their work, pays close attention to detail, follows through on responsibilities, and understands that accurate and timely accounts receivable management is essential to the success of our company.

This is an important position within our organization, and we are looking for someone who isdedicated, diligent, dependable, and ready to take ownership of their work.

The Opportunity:

As an Accounts Receivable & Collections Specialist at Inland Transport, you will be responsible for managing customer accounts, processing payments, following up on outstanding balances, resolving billing issues, and helping ensure that our receivables remain accurate and current.

The ideal candidate has previous Accounts Receivable experience and is comfortable working in a fast-paced transportation/logistics environment where accuracy, organization, communication, and follow-through are extremely important.

Key Responsibilities:

• Manage daily Accounts Receivable activities and customer accounts
• Post and accurately apply customer payments
• Monitor outstanding invoices and customer balances
• Perform regular account reconciliations
• Follow up professionally and consistently on past-due accounts
• Contact customers regarding outstanding invoices and payment status
• Investigate and resolve billing discrepancies and payment issues
• Research short pays, deductions, credits, and account discrepancies
• Maintain accurate customer account records
• Communicate with customers regarding billing and account questions
• Work closely with Sales, Operations, Billing, and Management to resolve account issues
• Review invoices for accuracy and assist with billing corrections when necessary
• Maintain organized documentation and account notes
• Help reduce outstanding receivables and improve cash flow
• Identify potential collection issues and bring them to management’s attention
• Assist with month-end AR procedures and reporting
• Handle sensitive financial information with professionalism and confidentiality
• Perform additional accounting and administrative responsibilities as needed

What We Are Looking For:

The right person for this position should be:

• Experienced in Accounts Receivable, Collections, Billing, or Accounting
• Extremely detail-oriented and organized
• Dependable and consistent
• Professional and confident when communicating with customers
• Self-motivated and able to work independently
• Diligent about completing tasks from start to finish
• Comfortable making collection calls and following up on outstanding balances
• Strong with numbers and financial information
• Able to prioritize multiple responsibilities and meet deadlines
• A problem solver who takes initiative rather than waiting to be told what to do
• Comfortable working in a fast-paced environment
• Proficient with Microsoft Office, particularly Excel
• Experienced with accounting software, ERP systems, or transportation management systems is a plus
• A team player who communicates effectively with coworkers and management

What Matters Most to Us:

• At Inland Transport,work ethic and accountability matter.
• We are looking for someone who doesn’t simply complete tasks—theytake ownership.
• You should be the type of person who sees an outstanding balance and follows up. If something doesn’t reconcile, you investigate it. If there is a customer issue, you work toward a solution. If a task is assigned to you, you make sure it gets completed correctly and on time.
• We value employees who areprofessional, honest, dependable, proactive, and committed to doing things the right way.

Ideal Candidate:

The ideal candidate is someone who can walk into the office, understand what needs to be done,stay organized, stay focused, and get the job done without constant supervision.

If you are an experienced Accounts Receivable professional who enjoys solving problems, working with customers, keeping accounts accurate, and taking pride in your work,we want to hear from you.

-Salary and benefits will be discussed at time of interview-

Full-Time/Part-Time Full-Time

Shift Days

This position is currently accepting applications.