Accounts Receivable Clerk

Aston Carter•Clearwater, FL

1d•$17 - $17•Onsite

About The Position

We’re seeking a detail‑oriented Accounts Receivable / Collections Specialist to join our team. In this role, you will manage an assigned AR portfolio, ensure timely collection of outstanding balances, and support accurate posting of payments. This position is ideal for someone with strong customer service skills, experience in collections, and a desire to grow their accounting skill set.

Requirements

Collections & customer service
High‑volume outbound calling
Accurate and efficient data entry
Accounts receivable knowledge
Invoicing and payment posting experience
2+ years of Accounts Receivable or Collections experience (preferred)
Experience making outbound customer calls
HS Diploma/GED required; Associate degree preferred
Basic proficiency in Microsoft Excel
Strong communication, problem‑solving, and follow‑up skills

Responsibilities

Manage and maintain an assigned Accounts Receivable portfolio, including oversight of the AR aging report.
Conduct outbound collection calls to clients with delinquent accounts and update account status as needed.
Collect and accurately enter credit card and ACH payments into company systems.
Post payments to the appropriate general ledger accounts.
Review accounts to determine next steps for follow‑up and collections.
Submit recommendations for account closures or bad debt write-offs when necessary.