Accounts Receivable Specialist: Collections & Reconciliations

St. Dalfour

Miami (FL)

On-site

USD 52,000 - 68,000

Full time

8 days ago

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

St. Dalfour is seeking an Accounts Receivable Specialist to join our Accounting team.

The role focuses on processing customer payments, managing collections, deductions, and account reconciliations in a fast-paced distribution and import environment. The ideal candidate will have 2+ years of AR experience, strong analytical skills, and the ability to resolve discrepancies while coordinating with Sales, Customer Service, Operations, and Finance.

Qualifications

  • 2+ years of experience in Accounts Receivable, Collections, Bookkeeping, or Accounting.
  • Solid understanding of accounting principles and customer account reconciliations.
  • Strong organizational and follow-up skills.
  • Ability to manage multiple priorities in a medium-to-high volume environment.
  • Strong attention to detail and problem-solving skills.
  • Excellent communication skills, both written and verbal.

Responsibilities

  • Apply customer payments and cash receipts accurately and timely.
  • Monitor customer account balances and aging reports.
  • Follow up on past due invoices and assist with collection activities.
  • Communicate with customers regarding payment issues and account discrepancies.
  • Maintain accurate customer records within the ERP system.
  • Prepare periodic accounts receivable reporting.
  • Review, research, and reconcile customer deductions, shortages, chargebacks, promotional allowances, and sales discounts.

Skills

Accounts Receivable
Collections
Bookkeeping
Accounting
Organizational skills
Detail oriented
Communication skills
ERP experience

Tools

ERP systems
Deacom
Microsoft Excel

Job description

St. Dalfour is seeking an Accounts Receivable Specialist to join our Accounting team.

The role focuses on processing customer payments, managing collections, deductions, and account reconciliations in a fast-paced distribution and import environment. The ideal candidate will have 2+ years of AR experience, strong analytical skills, and the ability to resolve discrepancies while coordinating with Sales, Customer Service, Operations, and Finance.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Accounts Payable & Fixed Assets Specialist
Accounts Payable & Fixed Assets Specialist

St. Dalfour • Miami (FL)

On-site
USD 54,000 - 76,000
Accounts Receivable Specialist
Accounts Receivable Specialist

Watershed Foods LLC • Bloomington (IL)

On-site
USD 44,000 - 65,000
Accounts Receivable Specialist
Accounts Receivable Specialist

Nation Safe Drivers • Boca Raton (FL)

On-site
USD 45,000 - 65,000
Accounting Specialist
Accounting Specialist

St. Dalfour • Miami (FL)

On-site
USD 54,000 - 76,000
Accounts Receivable Specialist: Billing & Collections Pro
Accounts Receivable Specialist: Billing & Collections Pro

Atrium • Saint Petersburg (FL)

On-site
USD 45,000 - 55,000
Medical, dental, and vision
401(K) plus match
PTO
AR Specialist: Invoicing & Collections Pro
AR Specialist: Invoicing & Collections Pro

Chicago Parts & Sound Enterprises (CPSE) • Elk Grove Village (IL)

On-site
USD 42,000 - 60,000
Health insurance
401(k) with company match
Paid time off
+1
Accounts Receivable Specialist
Accounts Receivable Specialist

Spec Corp • Roeland Park (KS)

On-site
USD 40,000 - 60,000
Accounts Receivables
Accounts Receivables

Careerxchange • Town of Florida (NY)

On-site
USD 65,000 - 90,000
Accounts Receivable Specialist - Cash Flow & Collections
Accounts Receivable Specialist - Cash Flow & Collections

DKSH • Dallas (TX)

On-site
USD 52,000 - 66,000
Accounts Receivable Specialist: Cash Flow & Collections
Accounts Receivable Specialist: Cash Flow & Collections

Best in Recruiting • Monaca

On-site
USD 42,000 - 64,000