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Accounts Receivable Specialist
2 months ago
SNI Companies is partnering with a local flooring company in the Orlando area to bring on an Accounts Receivable Analyst as a contract-to-hire position.
Responsibilities:- Process daily ACH and wire transfers to the company bank account.
- Record and post customer payments, including cash, checks, and credit card transactions.
- Maintain accurate records by scanning invoices, debits, write-offs, and credits.
- Review accounts with discrepancies, skipped invoices, or overpayments and send payment requests or status updates via email.
- 2-5 years of experience in Accounts Receivable.
- Proficiency in Microsoft Office.
- Knowledge of general accounting principles, regulatory standards, and compliance requirements.
- Excellent organizational and attention-to-detail skills.
- Fluency in Spanish and English is preferred but not required.