Accounts Receivable Specialist

This position requires a minimum of a High School Diploma or equivalent. Associates or Bachelor’s Degree preferred. The Accounts Receivable Specialist performs tasks related to the General Ledger and Financial Reporting Activity and the daily processing of Accounts Receivable, Cash Receipts, Contract Reimbursements, and Invoice Tracking. This position reports to the CFO and has frequent contact with office managers, residential supervisors, CIO, and Program Directors. Proficiency in Microsoft Office, especially Excel is a must. Minimum 2 years clerical/book-keeping experience. Experience working in an Accounting/Financial environment, and with an electronic General Ledger System. Must have an eye for detail and excellent analytical skills as well as excellent writing and verbal communication skills.

Section: Administration

Location: Broward County

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