ACCOUNTS RECEIVEABLE Specialist

Maintain precise records of all incoming payments

Contact clients as needed to ensure payment of outstanding invoices

Research overpayments; process refunds

Client ledger analysis and account reconciliation

Analyze transaction information to identify refunds, delinquent accounts and insufficient payments.

Log into e-billing vendor websites to analyze short payments, calculate adjustments and discounts for prompt payment

Job Category
Legal
Location
Tampa FL
Date Posted
3/29/2026