accounts receivable/b2b collections.jacksonville, floridaposted august 24, 2026 job detailssummary$22 - $24 per hourtemp to permhigh schoolcategoryoffice and administrative support occupations reference AB_5027683 job details The Accounts Receivable (AR) / B2B Collections Specialist oversees the timely collection of outstanding business-to-business customer balances while maintaining strong corporate client relationships. This role manages account reconciliations, resolves billing discrepancies, assesses credit risks, and collaborates with sales and finance teams to maximize cash flow and minimize bad debt.

Requirements Experience:

 2-4 years of B2B accounts receivable or corporate collections experience.

Education:

 Associate or Bachelor's degree in Accounting, Finance, Business, or equivalent experience preferred

Technical Skills:

 Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and Advanced MS Excel (VLOOKUPs, Pivot Tables).

Core Competencies:

 strong commercial negotiation skills, professional verbal/written communication, and detail-oriented problem solving.

salary:

$22 - $24 per hourshift: Firstwork hours: 8 AM - 5

PMeducation:

High SchoolResponsibilities Proactive Collection Outreach:

Contact business clients via phone, email, and client payment portals regarding past-due balances and upcoming due dates.

Portfolio & Risk Management:

Monitor an assigned portfolio of business accounts to ensure timely payment of invoices according to agreed credit terms.

Dispute & Deduction Resolution:

Partner with sales, customer support, and billing teams to investigate, document, and resolve invoice discrepancies, pricing errors, or disputed short payments.

Account Reconciliation:

Perform regular cash applications, balance reconciliations, and review account statements alongside client accounts payable teams.

Reporting & Escalations:

Maintain accurate collection logs, prepare weekly AR aging reports, and escalate high-risk or persistent delinquent accounts to management or legal collection channels as appropriate. SkillsAccounts ReceivableCommercial CollectionsAging ReceivablesCash ApplicationsCash PostingCollectionsCash ManagementB2B Business to BusinessQuickBooksExcelPurchase OrdersQualificationsYears of experience: 2 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

Equal Opportunity Employer:

Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.