Description We are currently seeking an experienced and detail-oriented Accounts Receivable Specialist to support a growing finance department in Miami, Florida. This role is ideal for a detail oriented with strong billing, collections, and cash application experience who thrives in a fast-paced environment. Requirements Key Responsibilities Generate and distribute customer invoices accurately and on schedule Post and reconcile incoming payments, including ACH, wire transfers, and checks Monitor aging reports and follow up on outstanding balances Perform collections activities while maintaining positive client relationships Research and resolve billing discrepancies and payment issues Reconcile accounts receivable ledger to ensure accurate reporting Assist with month-end close and AR reporting Maintain organized financial records and customer account documentation Qualifications 2+ years of Accounts Receivable experience Strong understanding of billing, collections, and cash applicatio...