Empower Rental Group
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Accounts Receivable Specialist
role at
Empower Rental Group .
Summary Processes all aspects of Accounts Receivable, tracks and resolves outstanding payment issues, generates weekly aging reports, communicates with customers, and coordinates billing and collections functions.
Responsibilities
Perform day-to-day Accounts Receivable transactions.
Prepare itemized statements, bills, and invoices to customers.
Process checks, ACHs, wire transfers, and credit card payments.
Contact customers immediately to resolve remittance discrepancies and collect past due amounts.
Perform month-end close processes and reconcile monthly billings.
Match and enter customer receipts into the accounting software.
Manage billing reconciliation and report on contract status.
Assist with external audits and respond to inquiries.
Investigate and resolve billing issues to ensure projects are billed and payment collected timely.
Analyze retainage and unbilled retainage; compare compensation against contract amount.
Provide excellent customer service and foster client relationships.
Maintain a safe, organized work environment and comply with safety policies.
Perform other related duties as assigned.
Qualifications
High School Diploma or GED; Associate degree in Accounting, Finance, or related field preferred.
2–3 years of dedicated accounts receivable experience.
Excellent attention to detail and time management skills.
Strong interpersonal and communication skills.
Ability to manage multiple tasks and high-volume workload, with strong sense of urgency and results orientation.
Seniority Level Entry level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Accounting
Referrals increase your chances of interviewing at Empower Rental Group by 2x.
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Fort Lauderdale, FL $20.00-$25.00
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Accounts Receivable Specialist
role at
Empower Rental Group .
Summary Processes all aspects of Accounts Receivable, tracks and resolves outstanding payment issues, generates weekly aging reports, communicates with customers, and coordinates billing and collections functions.
Responsibilities
Perform day-to-day Accounts Receivable transactions.
Prepare itemized statements, bills, and invoices to customers.
Process checks, ACHs, wire transfers, and credit card payments.
Contact customers immediately to resolve remittance discrepancies and collect past due amounts.
Perform month-end close processes and reconcile monthly billings.
Match and enter customer receipts into the accounting software.
Manage billing reconciliation and report on contract status.
Assist with external audits and respond to inquiries.
Investigate and resolve billing issues to ensure projects are billed and payment collected timely.
Analyze retainage and unbilled retainage; compare compensation against contract amount.
Provide excellent customer service and foster client relationships.
Maintain a safe, organized work environment and comply with safety policies.
Perform other related duties as assigned.
Qualifications
High School Diploma or GED; Associate degree in Accounting, Finance, or related field preferred.
2–3 years of dedicated accounts receivable experience.
Excellent attention to detail and time management skills.
Strong interpersonal and communication skills.
Ability to manage multiple tasks and high-volume workload, with strong sense of urgency and results orientation.
Seniority Level Entry level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Accounting
Referrals increase your chances of interviewing at Empower Rental Group by 2x.
Sign in to set job alerts for “Accounts Receivable Specialist” roles.
Fort Lauderdale, FL $20.00-$25.00
#J-18808-Ljbffr