Accounts Receivable Specialist - Creative Financial Staffing : Job Details

Accounts Receivable Specialist

Creative Financial Staffing

Job Location : Tampa,FL, USA

Posted on : 2025-08-07T06:44:23Z

Job Description :

Join to apply for the Accounts Receivable Specialist role at Creative Financial Staffing (CFS).

Creative Financial Staffing (CFS) provided pay range

This range is provided by Creative Financial Staffing (CFS). Your actual pay will be based on your skills and experience talk with your recruiter to learn more.

Base pay range

$50,000.00/yr - $70,000.00/yr

Direct message the job poster from Creative Financial Staffing (CFS)

  • Join a thriving Tampa-based manufacturing company with over 30 years of industry success
  • Committed to innovation, quality, and exceptional customer service
  • Well-respected in the industry with supportive leadership and a collaborative team culture
  • Seeking an Accounts Receivable / Collections Manager to lead AR functions and drive impactful financial results
  • Comprehensive benefits package including medical, dental, vision, and retirement plans
  • Dynamic and team-oriented work environment
About The Company
  • Join a thriving Tampa-based manufacturing company with over 30 years of industry success
  • Committed to innovation, quality, and exceptional customer service
  • Well-respected in the industry with supportive leadership and a collaborative team culture
  • Seeking an Accounts Receivable / Collections Manager to lead AR functions and drive impactful financial results
  • Comprehensive benefits package including medical, dental, vision, and retirement plans
  • Dynamic and team-oriented work environment
Key Responsibilities
  • Manage the end-to-end accounts receivable and collections processes
  • Oversee customer account setup, credit limits, and payment terms
  • Monitor aging reports and follow up on past-due accounts
  • Develop and implement effective collection strategies and policies
  • Maintain regular communication with clients to resolve outstanding issues
  • Coordinate with sales and customer service teams to streamline billing and dispute resolution
  • Supervise, mentor, and train AR/collections staff
  • Prepare AR and collections reporting for leadership, highlighting risks and opportunities
  • Ensure invoice accuracy and timely cash applications
  • Support month-end closing, including AR reconciliations and bad debt reserves
  • Recommend and implement process improvements and automation initiatives
Qualifications
  • Bachelors degree in Accounting, Finance, or related field preferred
  • 5+ years of AR/collections experience, with at least 2 years in a leadership role
  • Proven record in reducing DSO and improving cash flow

Salary: $50,000-$70,000

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