Accounts Receivable Specialist Position Available In Miami-Dade, Florida

Accounts Receivable Specialist Leeds Professional Resources – 3.0 Doral, FL Job Details Temporary | Full-time $25 – $27 an hour 1 day ago Qualifications Accounts receivable Medical collection Credit card accounts 5 years Financial software SOX 3 years Credit card payment processing Analysis skills Credit card customer support Double entry bookkeeping Financial concepts Dispute resolution clauses Debits & credits Data entry Credit card reconciliation Accounting support Entry level Credit card services Under 1 year Account reconciliation Full Job Description Job Overview We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring compliance with financial regulations. This role is crucial in supporting the overall financial health of our organization by effectively managing accounts receivable processes. Responsibilities Process and record all incoming payments accurately and timely. Perform account reconciliations to ensure all transactions are accounted for. Maintain detailed records of accounts receivable transactions, including invoices, credit memos, and payment histories. Conduct credit analysis for new customers and manage credit limits for existing clients. Collaborate with the collections department to manage overdue accounts and resolve discrepancies. Ensure compliance with SOX regulations and internal financial controls. Utilize financial software to track payments and generate reports on accounts receivable status. Assist in the preparation of financial statements by providing necessary data related to accounts receivable. Experience Candidates should possess the following skills and experience: Proficiency in credit card chargeback and disputing experience Double entry bookkeeping principles and practices. Experience with medical collections is a plus but not required. Strong understanding of financial concepts, including debits and credits. Familiarity with account reconciliation processes. Excellent mathematical skills for accurate data entry and analysis. Previous experience using financial software for tracking accounts receivable is preferred. We invite qualified candidates who are eager to contribute to our finance team to apply for this exciting opportunity as an Accounts Receivable Clerk.

Job Types:

Full-time, Temporary Pay:

$25.00 – $27.00 per hour Expected hours: 40 per week

Schedule:

8 hour shift Monday to

Friday Work Location:

In person