Cash Flow Guardian: AR & Billing Specialist

Del Zotto Products of Florida Inc.; Ocala (FL); On-site; USD 60,000 - 85,000; Full time

Job summary

Del Zotto Products of Florida Inc. is seeking an Accounts Receivable Specialist to manage invoicing, collections, and cash flow. You will process payments, maintain AR records, and resolve billing discrepancies while collaborating with sales and accounting teams.

The role emphasizes attention to detail, reliability, and effective communication to ensure timely payments and accurate financial reporting. Reports to the Controller and supports month-end close.

Qualifications

• 5+ years of accounts receivable, accounting, or bookkeeping experience.
• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and organizational skills.
• Excellent communication and customer service abilities.
• Ability to prioritize tasks and meet deadlines.

Responsibilities

• Generate and issue customer invoices accurately and on time.
• Process and record incoming payments, including checks, ACH, wire transfers, and credit card payments.
• Monitor customer accounts for overdue balances and follow up on outstanding invoices.
• Reconcile accounts receivable transactions and maintain accurate records.
• Investigate and resolve billing issues, payment discrepancies, and customer inquiries.
• Prepare aging reports and assist with collection efforts.
• Maintain customer account information and payment histories.
• Collaborate with sales, customer service, and accounting teams to resolve account issues.
• Assist with month-end closing activities and financial reporting.
• Ensure compliance with company policies and accounting standards.

Skills

Accounts receivable

Excel proficiency

Attention to detail

Communication skills

Time management

Multitasking

Independent work

Team collaboration

Bilingual

Job description

Del Zotto Products of Florida Inc. is seeking an Accounts Receivable Specialist to manage invoicing, collections, and cash flow. You will process payments, maintain AR records, and resolve billing discrepancies while collaborating with sales and accounting teams.

The role emphasizes attention to detail, reliability, and effective communication to ensure timely payments and accurate financial reporting. Reports to the Controller and supports month-end close.