What are the responsibilities and job description for the Accounts Receivable Specialist position at CFS?
Accounts Receivable Specialist
Location: Plantation, Florida
Fully In Office
Salary Range: $45,000 -55,000
About The Company & Accounts Receivable Opportunity
Join a dynamic and well-established organization whose products are recognized in leading retail stores across the country. This is a fantastic opportunity to be part of a high-performing team in a company that values innovation, collaboration, and work-life balance. With a relaxed atmosphere and regular team-building events, this company offers the perfect blend of professional growth and personal fulfillment.
Location: Plantation, Florida
Fully In Office
Salary Range: $45,000 -55,000
About The Company & Accounts Receivable Opportunity
Join a dynamic and well-established organization whose products are recognized in leading retail stores across the country. This is a fantastic opportunity to be part of a high-performing team in a company that values innovation, collaboration, and work-life balance. With a relaxed atmosphere and regular team-building events, this company offers the perfect blend of professional growth and personal fulfillment.
- Be part of a respected brand with national retail presence
- Enjoy a collaborative and relaxed work environment
- Participate in engaging team-building activities
- Work-life balance is a core part of the company culture
- Join a highly effective and supportive accounting team
- Access top-tier benefits including:
- 100% employer-paid medical coverage for employees and their families
- Dental insurance
- 401(k) with company match
- Generous paid time off
- Monitor and collect accounts receivable by reviewing AR aging regularly via customers’ portals and resolve overdue invoices and disputes timely.
- Perform daily cash management duties, including the recording of bank deposits, updating cash receipt logs, and posting cash to the accounts receivable sub-ledger.
- Maintaining thorough, well organized customer cash remittance and credit memo folders.
- Maintain daily checklists and action upon accordingly.
- Research and resolve escalated AR inquiries.
- Other duties as assigned by the supervisor (ad-hoc).
- Associates or Bachelors degree preferred
- 2–4 years of relevant accounting experience, preferably in companies with $100M in revenue
- Strong proficiency in Microsoft Excel
- Clear communication with a strong customer service mindset
Salary : $45,000 - $55,000