Accounts Receivable Specialist

Sorry, this job was removed at 08:14 p.m. (UTC) on Tuesday, Mar 10, 2026
Be an Early Applicant
Fort Lauderdale, FL, USA
In-Office
AdTech • Marketing Tech • Software
The Role

Team SCG is seeking a detail-oriented Accounts Receivable Specialist to help manage invoicing, payments, and client accounts in a fast-paced environment. This role works closely with our sales, operations, and finance teams to keep billing accurate, accounts current, and clients supported.   


Key Responsibilities:

  • Accounts Receivable & Billing
    • Generate invoices for client orders, including custom products, programs, and recurring accounts
    • Review orders, pricing, freight, taxes, and decoration charges to ensure correct billing
    • Apply payments and reconcile discrepancies
    • Issue credit memos, adjustments, and rebills as needed
  • Collections & Client Communication
    • Monitor aging reports and proactively follow up on past-due accounts
    • Answer client questions about invoices and resolve billing issues
  • Reporting & Reconciliation
    • Maintain accurate AR aging and cash application records
    • Assist with month-end close, reconciliations, and reporting
    • Identify trends or recurring issues related to billing or collections
    • Support audits and internal controls related to receivables
  • Cross-Functional Collaboration
    • Partner with sales to confirm pricing, terms, and client expectations
    • Coordinate with operations and warehouse teams to ensure orders are billed correctly
    • Help improve AR processes, documentation, and efficiency as the business scales
  • Additional Responsibilities:
    • This job summary is not exhaustive, and additional duties may be assigned to support the overall goals of the company.


Qualifications:

  • Minimum of 2 years of bookkeeping or accounting experience, including invoicing and collecting in a transactional, order-based business – required
  • Proficiency in QuickBooks and Microsoft Excel – required
  • Comfortable working in multiple systems and managing high invoice volume
  • High level of accuracy and attention to detail in financial data management.


Working Hours: 

Team SCG operates Monday through Friday, 9AM-5:30PM EST


Benefits: 

Paid Time Off | 401K | Profit Sharing | 50% Employer-Paid Health Insurance | Optional Vision and Dental Insurance | 100% Employer Paid Life Insurance and Short-Term Disability Insurance

Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
43 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account