Accounts Receivable Specialist

Socket.dev; Jacksonville (FL); On-site; USD 55,000 - 75,000; Full time

Job summary

Socket.dev seeks an organized Accounts Receivable professional to support industrial refrigeration projects. You will handle invoicing, collect payments, and respond to customer inquiries, ensuring accurate statements and timely follow-ups.

The role requires strong communication, attention to detail, and proficiency with ERP software and Excel. A collaborative, problem-solving mindset will help you thrive in a fast-paced office environment.

Qualifications

• Bachelor’s degree in finance, accounting, or related field preferred.
• Experience in accounts receivable or similar financial role, preferably in refrigeration/industrial services.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software and Microsoft Office, especially Excel.

Responsibilities

• Handle customer invoicing and collections.
• Assist customers with invoice inquiries and payment updates.
• Send statements of outstanding invoices to customers.
• Review A/R aging reports and follow up on past due balances.
• Progressive invoicing on industrial refrigeration projects.
• Support system implementations and process changes.
• Build relationships with customers and partners.
• Manage a small volume of incoming calls.
• Assist with other duties as needed.

Skills

Accounts receivable

Excel

Communication

Detail-oriented

Education

Bachelor’s degree in finance/accounting

Tools

ERP software

Job description

Description

SUMMARY:

The ideal candidate will have great communication skills, strong people skills, a growth mindset, and a positive attitude. They will be a collaborative team player who is solution-oriented, able to work quickly and efficiently in an office environment, and possess a high sense of urgency. This role directly supports accounts receivable processes for industrial refrigeration projects and clients. Multi-tasking is essential in this role.

ESSENTIAL DUTIES & RESPONSIBILITIES:

(Additional duties may be assigned).

• Customer invoicing and collecting
• Assisting customers with invoice inquiries and payment method updates
• Sending statements of outstanding invoices to customers
• Reviewing A/R aging reports and following up on past due balances
• Progressive invoicing on industrial refrigeration engineering and construction projects
• Assisting with system implementations and process changes
• Building sustainable relationships with industrial refrigeration customers and partners
• Managing a small volume of incoming phone calls
• Assisting with other duties as requested

SUPERVISORY RESPONSIBILITIES:

None.

Requirements

QUALIFICATIONS:

• Bachelor’s degree in finance, accounting, or a related field preferred.
• Proven experience in accounts receivable or a similar financial role, preferably supporting industrial refrigeration operations.
• Strong understanding of accounting principles and practices.
• Proficient in accounting software and Microsoft Office Suite, particularly Excel.
• Excellent communication and interpersonal skills.
• Strong attention to detail and organizational skills.
• Ability to work independently and as part of a team.

COMPUTER SKILLS:

Proficiency with Microsoft Office (Excel, Outlook, Word) and accounting/ERP software used in industrial refrigeration service and construction operations; ability to learn new systems and processes.

Note:

This job description is subject to change and may not constitute all the responsibilities associated with this position.