Job Description
Description We are looking for an Accounts Receivable Specialist to support day-to-day billing and payment operations for a Long-term Contract position based in Orlando, Florida. This role will help maintain accurate financial records, ensure timely invoice processing, and follow through on collections and account resolution activities. The ideal candidate brings a strong understanding of receivables, cash application, reconciliations, and vendor-related coordination in a deadline-driven environment.
Responsibilities:
• Process daily accounts receivable and payable transactions while keeping balances accurate and current.
• Prepare, issue, and maintain customer invoices, ensuring billing records remain organized and up to date.
• Apply incoming cash receipts correctly and investigate variances, short payments, and unapplied amounts.
• Review customer accounts for overdue balances, communicate regarding outstanding payments, and support commercial collections effort...
Responsibilities:
• Process daily accounts receivable and payable transactions while keeping balances accurate and current.
• Prepare, issue, and maintain customer invoices, ensuring billing records remain organized and up to date.
• Apply incoming cash receipts correctly and investigate variances, short payments, and unapplied amounts.
• Review customer accounts for overdue balances, communicate regarding outstanding payments, and support commercial collections effort...