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CFS

Accounts Receivable Specialist

Pay: $50,000/yr

Posted: 07/01/2026

Location: Plantation, FL (Onsite)

Last Updated: 3 weeks ago

Hours: Full-Time

Expires: 9/24/2026

Career Insights for Accounts Payable / Receivable Clerk

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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

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Job Description

Accounts Receivable Specialist CFS•4.0 Plantation, FL Job Details $45,000•$55,000 a year 1 day ago Benefits Health insurance Dental insurance Paid time off 401(k) matching Qualifications Customer communication

Full Job Description Accounts Receivable Specialist Location:

Plantation, Florida Fully In Office Salary Range:

$45,000•55,000 About the

Company & Accounts Receivable Opportunity:

Join a dynamic and well-established organization whose products are recognized in leading retail stores across the country. This is a fantastic opportunity to be part of a high-performing team in a company that values innovation, collaboration, and work-life balance. With a relaxed atmosphere and regular team-building events, this company offers the perfect blend of professional growth and personal fulfillment. Be part of a respected brand with national retail presence Enjoy a collaborative and relaxed work environment Participate in engaging team-building activities Work-life balance is a core part of the company culture Join a highly effective and supportive accounting team Access top-tier benefits including: 100% employer-paid medical coverage for employees and their families Dental insurance 401(k) with company match Generous paid time off Key Responsibilities of the

Accounts Receivable Specialist:

Monitor and collect accounts receivable by reviewing AR aging regularly via customers' portals and resolve overdue invoices and disputes timely. Perform daily cash management duties, including the recording of bank deposits, updating cash receipt logs, and posting cash to the accounts receivable sub-ledger. Maintaining thorough, well organized customer cash remittance and credit memo folders. Maintain daily checklists and action upon accordingly. Research and resolve escalated AR inquiries. Other duties as assigned by the supervisor (ad-hoc).

Qualifications:

Associates or Bachelors degree preferred 2-4 years of relevant accounting experience, preferably in companies with $100M+ in revenue Strong proficiency in Microsoft Excel Clear communication with a strong customer service mindset #LI-MP4 #INJUL2026