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Job Requirements of Accounting - AR Specialist:
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Employment Type:
Contractor
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Location:
Miami, FL (Onsite)
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Accounting - AR Specialist
Accounts Receivable Specialist
Miami, FL | On-site
We’re looking for a high-performing Accounts Receivable Specialist to jump in and make an immediate impact. This is in-office contract role focuses on tackling a backlog and keeping AR operations running smoothly. If you’re an AR professional who thrives in fast-paced environments, we want to hear from you.
Responsibilities:
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Own the full AR cycle—accurate and timely invoice processing, payment tracking, and account reconciliation.
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Resolve billing issues and follow up on outstanding balances with professionalism and urgency.
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Use Excel (think: pivot tables, VLOOKUP) to dig into data and support reporting needs.
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Communicate with clients clearly and confidently in both English and Spanish.
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Learn and navigate accounting software quickly (we’ll show you the ropes).
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Collaborate closely with the AR Manager on backlog cleanup and day-to-day priorities.
Requirements:
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Strong AR experience—you can hit the ground running with minimal ramp-up.
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Bilingual: fluent in English and Spanish (written + verbal).
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Excel savvy—advanced to moderate skills required.
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Quick to pick up accounting software systems.
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Comfortable interacting with clients and internal teams—professional and polished.
Reports to: Accounts Receivable Manager
Location: On-site – Miami, FL
Schedule: Monday–Friday, 8:00 AM – 5:00 PM
Pay: $28/hour