Job Description
We are searching for an Accounts Receivable Specialist in Miami Gardens, Florida.
Team oriented organization and collaborative management!
This role would start in office and after 30 days has the ability to be hybrid!
- Research disputes and process chargebacks
- Audit invoices
- AR Aging reporting
- Reporting as directed by management
- Collaboration with AP and invoicing
- Vendor compliance and maintenance for billing
- Verify bills and reconcile payments
- Maintain monthly reporting and billing
- High volume customer vendors PO's
- Excel proficient highly preferred
- Great plains experience highly preferred
- Associates or Bachelors degree highly preferred
If this sounds like a fit we encourage you to apply!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.
To apply please email your resume to ksiwicki@ledgent.com