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Accounts Receivable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Florida data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,286 / year median in Florida
+1% projected growth
Job Description
Accounts Receivable Specialist at Insight Global Accounts Receivable Specialist at Insight Global in Bonita Springs, Florida Posted in about 4 hours ago.
Type:
full-time About the Company Insight Global is seeking an Accounts Receivable Analyst for a top client. This role is responsible for performing detailed accounting, reconciliation, and analytical duties to ensure attorney receivable accounts are accurately maintained. About the Role This role is responsible for performing detailed accounting, reconciliation, and analytical duties to ensure attorney receivable accounts are accurately maintained. Responsibilities Perform complex analytical and reconciliation work for supplier and attorney receivable accounts Monitor payment status and investigate discrepancies on a consistent basis Post ACH and wire payments into Sage 100 Use Excel to reconcile outstanding balances and resolve variances Enter A/R transactions accurately into Sage 100 Act as a strong, supportive member of the A/R team Backup posting of pay file remittances into Sage 100 Backup cost and fee uploads into Sage 100 Post live checks and complete bank deposits Communicate with attorneys and internal stakeholders to resolve account issues Complete additional accounting and reconciliation tasks as assigned Qualifications 1-2 years of financial/accounting/AR experience Bachelors or Associates Required; preferably Finance/Accounting Required Skills Strong Excel skills (Intermediate Excel test required) Strong analytical and problem-solving skills Proven reconciliation experience (A/R preferred)