Why take an Accounts Receivable Specialist opportunity with this company?

• Our client is a leading employer in the Orlando market

• They are a highly desired company where employees find their long-term home

• They are in a great area!

• You can work within a popular nationwide company

• Nationwide company with a huge career advancement opportunity

• This company is active in the community, giving back is a key component to their business model

• Current employees review the company:

• Growing company with a good heart

• So much to learn and co-workers and management are willing to share their knowledge.

• This company values the importance of continuous improvement.

• The company offers benefits to their long-term employees

What the Accounts Receivable Specialist will do

• Accounts Receivable Specialist Prepares daily cash deposits and fills out cash control sheet daily.

• Create and send out invoices to customers and clients based off the AR aging report.

• Payment application.

• Enter finalized cash receipts and updates accounts receivable ledger by customer.

• Obtain and mails invoice copies for customers, as requested.

• Process daily credit card deposits.

• File check stubs and bank receipts.

What the company needs in an Accounts Receivable Specialist:

• 3-5 years of Accounts Receivable experience

• MUST be proficient in Microsoft Excel

• QuickBooks experience is a plus