Accounts Receivable Senior

WhiteCap Search; Fort Lauderdale (FL); Sur place; USD 50 000 - 70 000; Plein temps

Avantages offerts par ce poste

Competitive salary

Health, dental, and vision insurance

Retirement savings plan with company 


Career development opportunities

Flexible schedule and PTO

Résumé du poste

WhiteCap Search in Fort Lauderdale seeks an AR professional to manage invoicing and collections, ensuring timely payments and accurate records. You will monitor accounts, resolve disputes, and collaborate with the finance team to optimize cash flow.

The ideal candidate has a Bachelor's in Finance or Accounting and proven AR/collections experience, with strong analytical and communication skills and proficiency in accounting software and Excel.

Qualifications

• Bachelor’s degree preferred in Finance or Accounting.
• Proven experience in accounts receivable and collections.
• Strong analytical and attention to detail.
• Excellent communication and negotiation skills.
• Proficiency in accounting software and Microsoft Office Suite.

Responsabilités

• Oversee the accounts receivable process, ensuring timely invoicing and payment collection.
• Monitor customer accounts for delayed payments and initiate collection efforts.
• Communicate with customers to resolve payment discrepancies and disputes.
• Maintain accurate records of all collection activities and customer communications.
• Prepare regular reports on accounts receivable status and collection efforts.
• Collaborate with the finance team to optimize cash flow and reduce outstanding receivables.

Connaissances

Accounts receivable

Collections

Analytical skills

Communication

Negotiation

Excel

Formation

Bachelor's degree in Finance or Accounting

Outils

Accounting software

Microsoft Office

Description du poste

We are seeking a dedicated and detail-oriented professional to join our team in Fort Lauderdale. This role is crucial in managing accounts receivable and collections processes to ensure timely and accurate financial transactions.

We are seeking a dedicated and detail-oriented professional to join our team in Fort Lauderdale. This role is crucial in managing accounts receivable and collections processes to ensure timely and accurate financial transactions.

Responsibilities

• Oversee the accounts receivable process, ensuring timely invoicing and payment collection.
• Monitor customer accounts for delayed payments and initiate collection efforts.
• Communicate with customers to resolve payment discrepancies and disputes.
• Maintain accurate records of all collection activities and customer communications.
• Prepare regular reports on accounts receivable status and collection efforts.
• Collaborate with the finance team to optimize cash flow and reduce outstanding receivables.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field preferred.
• Proven experience in accounts receivable and collections.
• Strong analytical skills and attention to detail.
• Excellent communication and negotiation skills.
• Proficiency in accounting software and Microsoft Office Suite.
• Ability to work independently and as part of a team.

Benefits

• Competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance.
• Retirement savings plan with company match.
• Opportunities for professional development and career advancement.
• Flexible work schedule and paid time off.

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.