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AR/Collections

Date Posted: 4/15/2019

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Job Description

Our company is currently seeking ?an AR/Collections Specialist to join one of the top employers in Pinellas County! You will be responsible for collecting on outstanding receivables from our client's customers. 

Responsibilities:

Obtain primary financial data for accounting records
Identify non-payment issues
Provide customer service in regards to collection discrepancies
Cash applications
Conducting outbound collection calls  
Compute and record numerical data
Check the accuracy of business transactions
Perform data entry and administrative duties

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Requirements

Our company is currently seeking ?an AR/Collections Specialist to join one of the top employers in Pinellas County! You will be responsible for collecting on outstanding receivables from our client's customers. 

Responsibilities:

Obtain primary financial data for accounting records
Identify non-payment issues
Provide customer service in regards to collection discrepancies
Cash applications
Conducting outbound collection calls  
Compute and record numerical data
Check the accuracy of business transactions
Perform data entry and administrative duties

???????We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
Posted By: cstanphill@ledgent.com

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Job Snapshot

  • Employee Type:Full-Time
  • Location:Largo, FL
  • Job Type:Accounting
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:4/15/2019
  • Contact: Cally Stanphill (813) 470-7373
  • Pay Range: $18.00 - $20.00 Hourly
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Job Reference: JO-1904-56198