What are the responsibilities and job description for the Accounts Receivable Specialist position at Leeds Professional Resources?
Accounts Receivable Coordinator – Doral, FL
Our client, with offices in Doral, is seeking an Accounts Receivable Coordinator to manage incoming payments, maintain accurate records, and handle collections. This role requires attention to detail, strong communication skills, and the ability to resolve discrepancies efficiently.
Key Responsibilities:
- Process and record incoming payments accurately.
- Maintain up-to-date financial records and ensure proper transaction documentation.
- Investigate and resolve invoice or payment discrepancies.
- Conduct collection calls as needed while maintaining positive client relationships.
If you have experience in accounts receivable and a proactive approach to collections, apply today!
Job Types: Full-time, Temporary
Pay: $22.00 - $23.00 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person
Salary : $22 - $23
