Accounts Receivable Specialist

Thrivas; Pompano Beach (FL); On-site; USD 42,000 - 56,000; Full time

Job summary

Thrivas is seeking an Accounts Receivable Specialist to join our finance team in Florida. This full-time role offers a Monday–Friday schedule with flexible start times between 7:00 a.m. and 9:00 a.m., and benefits after a 90-day probation period including 100% medical for employees.

The ideal candidate will have AR experience or an Accounting Clerk background, and a BA in Accounting & Finance is a plus. Responsibilities include logging client payments, running weekly reports, identifying

Qualifications

• Experience as Accounting Clerk or similar accounting role focused on AR duties.
• Experience with accounts receivable processes is preferred.
• Bachelor's degree in Accounting & Finance or related field.

Responsibilities

• Open department mail and log client payments into the system.
• Run weekly reports and identify delinquent accounts.
• Perform front-end collections and notify partners of delinquency.
• Accept payments over the phone or log reimbursement notes.
• Perform basic data entry and other accounting duties.
• Assist team and manager on special projects as assigned.

Skills

Accounts Receivable

Data Entry

Reporting

Education

Bachelor's degree in Accounting & Finance

Job description

Established company is currently seeking an Accounts Receivable Specialist. This is a full time opportunity Monday through Friday. The company provides some flexibility in the scheduling with start times anywhere from 7:00 a.m. until 9:00 a.m. Full benefits are offered after a 90 day probationary period that includes 100% paid medical for employees.

The ideal applicant will have experience working as an Accounting Clerk or similar accounting role focused on AR duties. Individuals must have experience performing accounts receivable or have a BA in Accounting & Finance to be considered. The position reports to the Accounting Manager.

The Accounts Receivable Specialist is responsible for opening department mail and logging client payments into the system. Run weekly reports and identify delinquent accounts. Perform front end collections to business partners and notify them of delinquency. Accept payment over the phone or log notes on reimbursement conversation. Perform basic data entry and accounting duties. Assist team and a manager on special projects as assigned.