Job Description
Job Description
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Miami, FL. The ideal candidate will excel in managing high-volume transactions, ensuring accuracy in cash applications, and supporting billing functions. This role offers an opportunity for growth in a fast-paced environment.
Responsibilities :
- Process and post cash payments accurately and efficiently.
- Manage high-volume accounts receivable transactions with precision.
- Collaborate with clients to handle commercial collections and resolve outstanding invoices.
- Oversee cash applications to ensure timely and accurate processing.
- Support billing operations, including invoice generation and distribution.
- Maintain detailed records and ensure compliance with company policies.
- Identify discrepancies and take corrective actions to resolve them.
- Communicate effectively with internal teams to address payment-related issues.
- Contribute to streamlining processes for improved efficiency and accuracy.
- Proven experience in accounts receivable or related financial roles.
- Familiarity with commercial collections processes.
- Proficiency in cash applications and billing functions.
- Strong attention to detail and ability to manage large volumes of transactions.
- Excellent communication and problem-solving skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Proficiency in relevant accounting software and tools.
- Previous experience in the distribution or floral industry is a plus.