Accounts Receivable Specialist - Winter Springs, FL at American Premier Services, Inc.

Winter Springs, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

11 Aug, 26

Salary

0.0

Posted On

13 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Cash Applications, Account Reconciliation, Financial Reporting, MS Excel, MS Word, MS Outlook, Customer Service, Billing, Accounting Ledgers

Industry

Administrative and Support Services

Description

Description Full-Time Accounts Receivable Specialist - Winter Springs, FL American Premier Services is seeking a dynamic and talented Full-Time Accounts Receivable Specialist to join our team! Our client-focused firm has a strong culture rooted in trust, integrity, professionalism and excellence. We are committed to providing clients with innovative erosion control, land development, and street sweeping solutions that improve lives. You'll find that our team consists of talented, dedicated people who share our enthusiasm for the outdoors and our sense of pride! Collects past due amounts on each account weekly, while providing excellent customer service Maintains accounting ledgers by posting account transactions Organizes work to be accomplished by gathering and sorting documents and related information Prepares financial reports by collecting, analyzing, and summarizing account information and trends Completes cash applications Verifies accounts by reconciling statements and transaction Preserves financial security by following internal accounting controls Maintains a close relationship with customers to resolve questions, inconsistencies, or missing data Become knowledgeable of individual and global client contracts, and the accounting implications of each Generates reports and responds to inquiries regarding entered date as requested Assists in month and procedures as needed Other duties as assigned Requirements Requirements B.S. or B.A. degree in accounting or related field preferred but not required 2-3 years of accounting experience preferred but not required Intermediate-Advance in MS Office (Word, Excel, Outlook) Customer service skills (oral and written) in billing matters. Independent discretion and judgment. Physical Requirements The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee frequently is required to reach with hands and arms and climb or balance. Specific vision abilities required by this job include close vision.

Responsibilities

The role involves collecting past due amounts, maintaining accounting ledgers, and performing cash applications. The specialist is also responsible for preparing financial reports and reconciling statements to ensure financial security.