Accounts Receivable Specialist

Job description
Our client, a globally recognised manufacturing organisation, is currently seeking an experienced Accounts Receivable Specialist to join their team based in St. Petersburg, FL.
This is an excellent opportunity to join a well-established business with a strong reputation for innovation and operational excellence.
As an Accounts Receivable Specialist, you will play a key role in managing customer accounts, processing incoming payments, resolving account discrepancies, and maintaining accurate financial records.
This position offers the opportunity to contribute to a fast-paced and supportive environment while developing your career within a globally recognised organisation.

Responsibilities for the Accounts Receivable Specialist:

• Collection and Past due recovery: Engaging with customers regarding overdue balances and driving prompt payments resolution.
• Accounts receivable management: Monitor AR aging reports and ensure ongoing accuracy of customer accounts records.
• Investigate billing discrepancies and collaborate with internal teams to resolve accounts issues quickly and professionally.
• Problem Solving: Identify the root cause of recurring payment delays and recommend effective process improvements.

Experience for the Accounts Receivable Specialist:

• Minimum of 3 years hands on account experience, including collections and dispute resolution.
• Bachelor’s or master’s degree in finance/accounting
• Strong understanding of billing, credits, debits and collections.
• Proficiency in Microsoft Excel
• Organisation and attention to detail.
• Experience working with ERP systems.

Hours and pay rates for the Accounts Receivable Specialist:

• 1st shift:08:00am – 4:30pm, Monday – Friday
• Pay range:,000k – ,000k (depending on experience)

This is a full-time permanent position for the successful Accounts Receivable Specialist.