Accounts Receivable Specialist - Hybrid Role
workscapesTampa (FL)
About the role
A flooring solutions company located in Tampa is seeking an Accounts Receivable Specialist. This role focuses on maintaining financial processes efficiently while ensuring excellent customer service. Key responsibilities include generating invoices, following up on accounts, and reconciling discrepancies. Candidates should have at least 2 years of experience in A/R or bookkeeping, preferably in the construction industry. A bachelor's degree in a related field is required, along with proficiency in relevant software. Remote work is offered after 90 days.
Before you apply
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Your profile is current
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Two examples you can talk through
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A number in mind
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Your notice period
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Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
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