Accounts Receivable Specialist
Job Description
Job Description
We are looking for an experienced Accounts Receivable Specialist to join our team in Dunedin, Florida. This Contract-to-Permanent position provides an excellent opportunity to contribute to financial operations by managing account transactions, ensuring accuracy, and maintaining account balances. The role is ideal for a detail-oriented individual who thrives in a collaborative environment and is committed to maintaining precise financial records.
Responsibilities:• Record and process account transactions with accuracy and efficiency.
• Generate recurring checks or invoices in alignment with company procedures.
• Monitor and reconcile account balances to ensure financial accuracy.
• Handle cash applications and oversee collections for commercial accounts.
• Manage billing functions and track cash activity to support financial operations.
• Utilize Tyler Technologies Munis software for accounting tasks and reporting.
• Collaborate with the Senior Staff Accountant to address discrepancies and improve processes.
• Maintain compliance with company policies and regulatory standards.
• Prepare financial reports and summaries to support decision-making.
• Assist with other accounting tasks as needed to ensure smooth operations.• Proven experience in accounts receivable processes, including billing and collections.
• Proficiency in cash applications and commercial collections.
• Strong knowledge of Tyler Technologies Munis software.
• Advanced skills in Microsoft Excel for data analysis and reporting.
• Detail-oriented with excellent organizational skills.
• Ability to reconcile account balances and analyze transactional activity.
• Effective communication skills to collaborate with team members and stakeholders.
• Commitment to maintaining accuracy and meeting deadlines.
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