Account Receivable and Collections

Location:

Palm Beach Gardens, FL (33418)•

On-site Position Type:

Temp-to-Hire (Long-term)

Schedule:

Monday-Friday, 8:00 AM•5:00 PMAbout the OpportunityWe are seeking a high-energy, detail-oriented Accounts Receivable Specialist to join a rapidly expanding leader in the fuel distribution industry. This is a critical role designed for someone who thrives in a fast-paced environment and is looking to make a tangible impact on a company s financial health.

As a consultant-led initiative following several successful acquisitions, this department is in a "growth and stabilization" phase. You will have the unique opportunity to help build a new operational playbook, starting with a high-volume data-entry project before transitioning into a strategic, client-facing collections role.

Key Responsibilities High-Volume Cash Application:

Tackle an immediate backlog by accurately posting 200+ checks and electronic payments daily. You will be responsible for ensuring every dollar is applied correctly to customer accounts within our user-friendly ERP system. Strategic B2

B Collections:

Manage a diverse portfolio of business accounts-ranging from large-scale construction firms and government entities to luxury marine clients.

Professional Communication:

Conduct "white-glove" outbound calls to resolve past-due balances. We prioritize maintaining , professional relationships with our partners while ensuring cash flow goals are met.

Problem Solving & Reconciliation:

Investigate and resolve account discrepancies, short-payments, and billing disputes. You will work closely with Sales and Operations teams to release credit holds and streamline customer orders.

Account Maintenance:

Pull customer aging files, print statements, and provide the CFO with real-time updates on collection status and portfolio health.

What We Are Looking For Experience:

Previous experience in B2B collections, cash applications, or general accounting is required. Experience in distribution or industrial sectors is a plus.

Tech-Savvy:

Comfort working in a digital environment; experience with iRely or similar ERP systems (Oracle, NetSuite, SAP) is beneficial. The "Will & the Skill": We value work ethic and "intellectual curiosity." We want someone who doesn't just see a problem but wants to find out why it happened and how to fix it.

Communication:

A professional demeanor with the ability to navigate "push-pull" conversations with customers who may be managing their own rising costs.

salary:

$26•$30 per hourshift: Firstwork hours: 8 AM•4

PMeducation:

BachelorsResponsibilities High-Volume Cash Application:

Manage the immediate backlog of thousands of unposted checks. Accurately enter and apply 200+ payments daily within the iRely ERP system, ensuring bank deposits reconcile perfectly with customer accounts.

AR Portfolio Management:

Monitor an aging report for a diverse B2B portfolio (construction, marine, and government). Identify delinquent accounts and prioritize outreach based on balance size and days past due.

Professional Collections:

Conduct "white-glove" outbound calls to high-profile clients. Navigate complex payment discussions with professionalism, balancing the need for rapid cash recovery with the maintenance of long-term sales relationships.

Cross-Functional Collaboration:

Act as a liaison between Sales and Operations. Coordinate "Credit Holds" and release orders once payment terms are met or issues are resolved.

Dispute Resolution:

Identify and investigate short-payments, skipped invoices, or service charge disputes. Work with the "dispute specialist" to rectify errors and provide timely updates to customers.

Process Improvement:

Partner with consulting advisors to implement new "playbook" procedures for credit management following recent company acquisitions.

Reporting:

Generate and distribute accurate customer statements and aging files. Provide status updates on collection efforts directly to the Collections Manager and CFO. The essential functions of this role include: working up to 1 hrs of overtime per week Skills Accounts ReceivableBasic Accounts Receivable Qualifications Years of experience: 1 yearExperience level: Experienced Randstad 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. job detailssummary$26•$30 per hourtemporarybachelor degreecategorybusiness and financial operations occupationsreferenceAB_4935636job details

Location:

Palm Beach Gardens, FL (33418)•

On-site Position Type:

Temp-to-Hire (Long-term)

Schedule:

Monday-Friday, 8:00 AM•5:00 PMAbout the OpportunityWe are seeking a high-energy, detail-oriented Accounts Receivable Specialist to join a rapidly expanding leader in the fuel distribution industry. This is a critical role designed for someone who thrives in a fast-paced environment and is looking to make a tangible impact on a company's financial health.

As a consultant-led initiative following several successful acquisitions, this department is in a "growth and stabilization" phase. You will have the unique opportunity to help build a new operational playbook, starting with a high-volume data-entry project before transitioning into a strategic, client-facing collections role.

Key Responsibilities High-Volume Cash Application:

Tackle an immediate backlog by accurately posting 200+ checks and electronic payments daily. You will be responsible for ensuring every dollar is applied correctly to customer accounts within our user-friendly ERP system. Strategic B2

B Collections:

Manage a diverse portfolio of business accounts—ranging from large-scale construction firms and government entities to luxury marine clients.

Professional Communication:

Conduct "white-glove" outbound calls to resolve past-due balances. We prioritize maintaining , professional relationships with our partners while ensuring cash flow goals are met.

Problem Solving & Reconciliation:

Investigate and resolve account discrepancies, short-payments, and billing disputes. You will work closely with Sales and Operations teams to release credit holds and streamline customer orders.

Account Maintenance:

Pull customer aging files, print statements, and provide the CFO with real-time updates on collection status and portfolio health.

What We Are Looking For Experience:

Previous experience in B2B collections, cash applications, or general accounting is required. Experience in distribution or industrial sectors is a plus.

Tech-Savvy:

Comfort working in a digital environment; experience with iRely or similar ERP systems (Oracle, NetSuite, SAP) is beneficial. The "Will & the Skill": We value work ethic and "intellectual curiosity." We want someone who doesn't just see a problem but wants to find out why it happened and how to fix it.

Communication:

A professional demeanor with the ability to navigate "push-pull" conversations with customers who may be managing their own rising costs.

salary:

$26•$30 per hourshift: Firstwork hours: 8 AM•4

PMeducation:

BachelorsResponsibilities High-Volume Cash Application:

Manage the immediate backlog of thousands of unposted checks. Accurately enter and apply 200+ payments daily within the iRely ERP system, ensuring bank deposits reconcile perfectly with customer accounts.

AR Portfolio Management:

Monitor an aging report for a diverse B2B portfolio (construction, marine, and government). Identify delinquent accounts and prioritize outreach based on balance size and days past due.

Professional Collections:

Conduct "white-glove" outbound calls to high-profile clients. Navigate complex payment discussions with professionalism, balancing the need for rapid cash recovery with the maintenance of long-term sales relationships.

Cross-Functional Collaboration:

Act as a liaison between Sales and Operations. Coordinate "Credit Holds" and release orders once payment terms are met or issues are resolved.

Dispute Resolution:

Identify and investigate short-payments, skipped invoices, or service charge disputes. Work with the "dispute specialist" to rectify errors and provide timely updates to customers.

Process Improvement:

Partner with consulting advisors to implement new "playbook" procedures for credit management following recent company acquisitions.

Reporting:

Generate and distribute accurate customer statements and aging files. Provide status updates on collection efforts directly to the Collections Manager and CFO. The essential functions of this role include: working up to 1 hrs of overtime per week Skills Accounts ReceivableBasic Accounts Receivable Qualifications Years of experience: 1 yearExperience level: Experienced Randstad 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.