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Accounts Receivable Specialist in West Palm Beach, FL

Accounts Receivable Specialist Job Description

Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.

Typical accounts receivable specialist duties:

Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities

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Salary for Accounts Receivable Specialist in West Palm Beach, FL
55913 - 65100
25th percentile
55913
The candidate is new to the role and building the needed skills, experience and autonomy.
50th percentile
61425
The candidate has the experience to perform core responsibilities without direct supervision and is comfortable with the role’s processes and subject matter.
75th percentile
65100
The candidate delivers value beyond the stated job duties, has advanced qualifications and experience, and is ready for the next career level.
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Receivable Manager 74550 85313 104475 Accounts Receivable Analyst 61688 68250 76650 Accounts Receivable Clerk 45413 53025 59325 Accounts Payable Manager 72188 82163 101588 Accounts Payable Analyst 59325 65100 71400 Accounts Payable Specialist 52763 57488 64575 Accounts Payable Clerk 44625 50663 56438 Billing Manager/Supervisor 61688 75075 93975 Billing Specialist 45413 52763 61163 Billing Clerk 43575 49088 54338 Purchasing Manager 68775 83213 98175 Purchasing Assistant 43838 49613 57750 Inventory Analyst 49350 61688 74025 Inventory Clerk 40688 46200 56700
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