Senior Account Receivables

CAREERXCHANGE, Inc.

  • Doral, FL
  • 30+ days ago

    Highlights

    This is an exciting opportunity for a highly organized professional who enjoys managing complex invoicing processes, resolving billing challenges, and working cross-functionally to ensure exceptional customer service and operational excellence. If you're a motivated Accounts Receivable professional who enjoys solving problems, improving processes, and ensuring billing excellence, we'd love to hear from you.

    Numbers & Facts

    LocationDoral, FL

    Description

    Senior Accounts Receivable Specialist

    Join a Global Leader Supporting Essential Operations Around the World

    Are you an experienced Accounts Receivable professional who thrives in a fast-paced environment and takes pride in accuracy, efficiency, and problem-solving? We are seeking a Senior Accounts Receivable Specialist to join a dynamic and growing organization that serves clients on a global scale.

    This is an exciting opportunity for a highly organized professional who enjoys managing complex invoicing processes, resolving billing challenges, and working cross-functionally to ensure exceptional customer service and operational excellence.

    What You'll Be Doing

    • Generate, review, and process high-volume invoices accurately and in a timely manner.
    • Verify billing details, pricing, contracts, and payment terms to ensure accuracy.
    • Reconcile invoices against sales orders and supporting documentation.
    • Investigate and resolve billing discrepancies and customer invoicing issues.
    • Collaborate with internal departments to expedite approvals and prevent billing delays.
    • Take ownership of complex billing matters and identify process improvements.
    • Maintain accurate billing records while ensuring compliance with company policies and procedures.
    • Manage and update Excel-based reports, spreadsheets, and billing documentation.
    • Support month-end activities and assist with reporting functions as needed.
    • Scan, organize, and maintain electronic records for audit and retention purposes.
    • Act as a key resource within the department, helping drive efficiency and best practices.

    What We're Looking For

    • High School Diploma or GED required.
    • 3+ years of Accounts Receivable, Billing, or Invoicing experience in a high-volume environment.
    • Advanced attention to detail with a strong commitment to accuracy.
    • Ability to prioritize multiple tasks and consistently meet deadlines.
    • Strong analytical and problem-solving skills.
    • Excellent communication and customer service abilities.
    • Proficiency with Microsoft Excel and Outlook.
    • Comfortable working in a deadline-driven environment with a strong sense of urgency.

    Preferred Qualifications

    • Advanced Excel skills including VLOOKUPs, formulas, pivot tables, and data analysis.
    • Experience with ERP systems and automated billing platforms.
    • Background working within a fast-paced corporate, distribution, healthcare, logistics, or service-focused environment.
    • Experience identifying and implementing process improvements.

    Why Join Us?

    • Competitive compensation and benefits package.
    • Stable and growing organization with a global presence.
    • Collaborative and supportive team environment.
    • Career growth opportunities within a respected industry leader.
    • Opportunity to make a meaningful impact on financial operations and business performance.

    Physical Requirements

    • Primarily office-based environment.
    • Frequent use of a computer, phone, and office equipment.
    • Ability to remain seated for extended periods throughout the workday.
    • Occasional lifting of up to 15 pounds.

    Ready to Take the Next Step?

    If you're a motivated Accounts Receivable professional who enjoys solving problems, improving processes, and ensuring billing excellence, we'd love to hear from you. Apply today and join a team where your expertise truly makes a difference.



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