Accounts Receivable Specialist II

Universal Engineering Sciences • Orlando, FL

116d

About The Position

The Accounts Receivable Specialist II is responsible for AR functions including payment processing, account reconciliation, and collections outreach. This role ensures the accuracy of receivables data, supports timely collections, and works cross-functionally to resolve issues and meet cash flow goals.

Requirements

• High School Diploma required; Associate’s degree in Accounting or Business preferred.
• 3+ years of hands-on AR experience in a high-volume or service-based environment.
• Working knowledge of accounting principles, AR workflows, and collections procedures.
• Proficiency in accounting systems and intermediate Excel skills.
• Strong communication and customer service skills, with the ability to handle escalations.
• Detail-oriented, organized, and capable of managing multiple tasks independently.

Responsibilities

• Process and apply customer payments across multiple platforms and payment methods.
• Monitor AR aging and proactively follow up with customers on past-due invoices.
• Research and resolve payment discrepancies, credit balances, and customer disputes.
• Reconcile AR accounts to ensure accuracy and completeness of financial records.
• Generate and send customer account statements and support collections processes.
• Coordinate with internal departments to ensure accurate invoicing and resolution of account issues.
• Prepare AR-related reports for management and support audits as needed.
• Identify opportunities for process improvement and assist in documentation updates.
• Other duties as assigned

What This Job Offers

• Job Type: Full-time
• Education Level: High school or GED
• Number of Employees: 5,001-10,000 employees