An application made for this job — a tailored resume and cover letter that speak straight to the posting.
Get past ATS filters
Job summary
A financial services company in Miami seeks an Accounts Receivable Specialist to manage the complete billing cycle and customer payments. The ideal candidate should have an Associate's Degree and relevant experience in billing and invoicing. Strong communication skills and ability to reconcile accounts are essential. This full-time position offers a clerical office environment with standard office equipment, requiring some physical activity. Monday to Friday, 7:30 AM to 4:30 PM schedule.
Qualifications
1-3 years of relative work experience is preferred.
6 months - 1 year of relative work experience is required.
Responsibilities
Prepare and send customer progress billings and invoices.
Monitor accounts receivable aging report to ensure timely customer payments.
Resolve customer payment discrepancies and inquiries.
Skills
Customer payment processing
Billing and invoicing
Account reconciliation
Communication skills
Education
Associate's Degree
Bachelor's Degree
Job description
A financial services company in Miami seeks an Accounts Receivable Specialist to manage the complete billing cycle and customer payments. The ideal candidate should have an Associate's Degree and relevant experience in billing and invoicing. Strong communication skills and ability to reconcile accounts are essential. This full-time position offers a clerical office environment with standard office equipment, requiring some physical activity. Monday to Friday, 7:30 AM to 4:30 PM schedule.