Accounts Receivable Specialist
Job in
Orlando, Orange County, Florida, 32885, USA
Listed on 2026-01-01
Listing for:
Vaco by Highspring
Full Time
position Listed on 2026-01-01
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
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This range is provided by Vaco by Highspring. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range$22.00/hr - $22.00/hr
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KEY RESPONSIBILITIES - ESSENTIAL FUNCTIONS
- Contact clients to collect on all assigned accounts in accordance with company policy
- Reconciliation of short or overpaid invoices
- Generate reports and communicate potential risks to Accounts Receivable Manager and escalate, if necessary, in a timely manner
- Research billing history of accounts to assist in resolving client issues to maintain clean client accounts
- Initiate client contact and follow-up regarding past due receivables, aged debit and credit invoices, current billing issues, and cash receipt discrepancies (e.g., over payments/short payments)
- Develop, maintain, and foster client relationships to perform responsibilities and serve as a resource to address client inquiries/issues, aiming for excellent customer service
- Provide analysis for Sales and Account Management related to client payment history or issues to support collection efforts
- Foster relationships with key internal departments within Finance, Client Services, Sales/Commercial, and Vehicle Operations to support client relationships
- Post customer payments by recording checks, ACH, and wire transfer payments within established policy timelines
- Post other revenue or miscellaneous cash by verifying and entering transactions from lockbox
- Document client account-related conversations within systems to facilitate follow-up and escalation
- Other duties and responsibilities as assigned
- Entry level
- Full-time
- Accounting/Auditing
- Consumer Services
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