×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable Specialist

Job in Tampa, Hillsborough County, Florida, 33646, USA
Listing for: Ascendo Resources
Full Time position
Listed on 2025-12-31
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 40000 - 45000 USD Yearly USD 40000.00 45000.00 YEAR
Job Description & How to Apply Below

6 days ago Be among the first 25 applicants

This range is provided by Ascendo Resources. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$40,000.00/yr - $45,000.00/yr

Direct message the job poster from Ascendo Resources

Job Title

Accounts Receivable Specialist

Location

East Tampa, FL — ZIP 33619

Department

Finance / Accounting

Reports to

Accounting Manager or Controller

Position Summary

The Accounts Receivable Specialist is responsible for managing the full accounts receivable cycle for a growing organization in the East Tampa (33619) area. This role focuses on accurate billing, cash application, collections, and reconciliation while ensuring timely and professional customer service.
Experience with Microsoft Dynamics GP (Great Plains) is required.

Key Responsibilities
  • Prepare and issue accurate customer invoices and statements through Microsoft Dynamics GP (Great Plains).
  • Post and apply incoming payments (checks, ACH, credit cards) to customer accounts and reconcile unapplied cash.
  • Monitor and manage accounts receivable aging; follow up on overdue balances and resolve payment discrepancies.
  • Communicate professionally with customers to resolve billing issues and collect outstanding balances.
  • Reconcile A/R subledger to the general ledger and assist with month-end closing activities.
  • Prepare A/R and collections reports for management review.
  • Set up and maintain customer master data including terms, contact info, and credit limits.
  • Support internal teams (sales, operations, and customer service) to ensure billing accuracy and timely collections.
  • Assist with internal and external audits, providing documentation as needed.
  • Identify and recommend process improvements within the order-to-cash workflow.
Qualifications
  • Associate’s degree in Accounting, Finance, or related field (Bachelor’s preferred).
  • 1+ years of experience in Accounts Receivable or similar accounting role.
  • Proficiency in Microsoft Dynamics GP (Great Plains) is required.
  • Strong Excel skills (pivot tables, VLOOKUPs, etc.) and familiarity with general accounting principles.
  • Excellent organizational, communication, and time management skills.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • Attention to detail and high level of accuracy.
  • On-site position in East Tampa, FL (33619).
  • Standard office environment with occasional overtime during month-end or audit periods.
  • Collaborative finance team focused on accuracy, accountability, and efficiency.
  • Competitive pay based on experience.
  • Career growth opportunities within the accounting and finance team.
Seniority Level

Entry level

Employment Type

Full-time

Job Function

Accounting/Auditing

Industries

Accounting

#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary