Accounts Receivable Specialist

TempExperts; Saint Petersburg (FL); On-site; USD 50,000 - 70,000; Full time

Benefits offered by this job

Excellent healthcare benefits

Competitive compensation

Professional growth opportunities

Job summary

TempExperts is seeking an experienced Accounts Receivable Specialist in St. Petersburg, FL. This role involves managing accounts receivable, handling collections, and resolving billing discrepancies for a well-established manufacturing organization.

The ideal candidate has 3+ years of relevant experience, strong Excel skills, and excellent problem-solving abilities. Benefits include competitive compensation, healthcare, and opportunities for professional growth in a stable work environment.

Qualifications

• 3+ years of experience in Accounts Receivable and collections.
• Strong Excel skills including VLOOKUP/XLOOKUP and pivot tables.
• Excellent communication and problem-solving skills.

Responsibilities

• Manage accounts receivable aging reports and customer account records.
• Handle collections and follow up on past-due balances professionally.
• Investigate and resolve billing discrepancies.

Skills

Accounts Receivable

Collections

Excel

Communication

Problem-solving

Education

Finance or Accounting degree

Tools

ERP systems (Epicor)

Job description

TempExperts is hiring an experienced Accounts Receivable Specialist for a well-established and innovative manufacturing company in St. Petersburg, FL. This is an excellent opportunity to join a stable organization known for producing industry-leading products across the medical, aerospace, and manufacturing sectors.

If you enjoy problem-solving, working independently, and building strong customer relationships while managing collections and receivables, this could be a great fit for you!

What You’ll Be Doing:

• Manage accounts receivable aging reports and customer account records
• Handle collections and follow up on past-due balances professionally
• Investigate and resolve billing discrepancies
• Work cross-functionally with internal teams to resolve account issues
• Analyze AR trends and reporting using Excel
• Maintain accurate financial records and customer communication

What We’re Looking For:

• 3+ years of Accounts Receivable and collections experience
• Strong Excel skills including VLOOKUP/XLOOKUP and pivot tables
• Excellent communication and problem-solving skills
• Experience with ERP systems (Epicor is a plus)
• Strong attention to detail and ability to manage deadlines
• Finance or Accounting degree preferred

What’s Great About This Opportunity:

• Stable and growing company with an outstanding reputation
• Opportunity to work with innovative and industry-leading products
• Strong team environment with supportive leadership
• Professional growth and long-term career potential
• Excellent healthcare benefits and competitive compensation
• Company values curiosity, integrity, collaboration, and continuous learning

Interested candidates can send resumes to [e-mail]

TempExperts is an Equal Opportunity Employer.