Accounts Receivable Temp
LHH, Boca Raton, FL, United States
Accounts Receivable Specialist
Location: Boca Raton, FL Pay: $20$22 per hour Type: Temporary Work Schedule: Fully onsite
Position Overview: We are seeking an Accounts Receivable Specialist to support the accounting team on a temporary assignment. This role will focus heavily on cash applications and payment posting, as well as basic AR support. The position is fully onsite in Boca Raton and ideal for someone who is detail-oriented and comfortable working in a fast-paced, transactional environment.
Key Responsibilities
Apply and post customer payments including checks, ACH, wire, and credit card payments
Accurately apply cash to open invoices and customer accounts
Research and resolve cash application discrepancies and unapplied payments
Assist with AR aging and account reconciliation
Communicate with internal teams and customers regarding payment issues as needed
Maintain accurate records and documentation within the AR system
Support the accounting team with additional AR-related tasks as assigned
Qualifications
1+ year of accounts receivable or cash application experience
Strong understanding of payment posting and reconciliation
High attention to detail and accuracy
Basic Excel skills for data entry and tracking
Ability to work fully onsite in Boca Raton
Reliable, organized, and able to meet deadlines in a temporary role
Location: Boca Raton, FL Pay: $20$22 per hour Type: Temporary Work Schedule: Fully onsite
Position Overview: We are seeking an Accounts Receivable Specialist to support the accounting team on a temporary assignment. This role will focus heavily on cash applications and payment posting, as well as basic AR support. The position is fully onsite in Boca Raton and ideal for someone who is detail-oriented and comfortable working in a fast-paced, transactional environment.
Key Responsibilities
Apply and post customer payments including checks, ACH, wire, and credit card payments
Accurately apply cash to open invoices and customer accounts
Research and resolve cash application discrepancies and unapplied payments
Assist with AR aging and account reconciliation
Communicate with internal teams and customers regarding payment issues as needed
Maintain accurate records and documentation within the AR system
Support the accounting team with additional AR-related tasks as assigned
Qualifications
1+ year of accounts receivable or cash application experience
Strong understanding of payment posting and reconciliation
High attention to detail and accuracy
Basic Excel skills for data entry and tracking
Ability to work fully onsite in Boca Raton
Reliable, organized, and able to meet deadlines in a temporary role