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Posted: Monday, December 25, 2017 6:29 AM

General Purpose of Position

Detail-oriented individual with a minimum 5 years work experience in accounts receivable/collections. Applicant will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. Applicant will support all CCHS, and will work with the HMS subsidiary to standardize processes and procedures were feasible.

Summary of Responsibilities
  • Manage the recurring monthly billing process.
  • Review AR Aging, ensure proper recording and application of cash, manage outstanding invoices, and interface directly with customers on collection matters and dispute resolution.
  • Meets accounts receivable operational standards by contributing information to strategic plans and reviews; implement production, productivity, quality, and customer-service standards; resolving problems; identify system improvements.
  • Prepare year-end audit work papers for assigned accounts.
  • Accomplish accounts receivable and employee management objectives by training, assigning, scheduling, coaching, counseling employees; communicating job expectations; tracking job contributions; recommending compensation actions and adhering to policies and procedures.
  • Maintains financial security by adhering to internal accounting controls.
  • Protects organization's value by keeping information confidential.
  • Provide ad hoc reporting and analysis
Education/Experience/Other Requirements
  • Associate s Degree required, preferably in Accounting or Business. If degree is not in Accounting or Business, equivalent accounting experience required.
  • Minimum 4 years of accounts receivable experience.
  • Minimum 2 years of general ledger accounting experience.
  • Minimum 2 years of supervisory experience.
  • Knowledge of General Accepted Accounting Principles (GAAP).
  • Strong verbal and written communication skills.
  • Strong organizational, problem-solving, and analytical skills.
  • Prior accounting system experience.
  • Proficient in Microsoft Office with strong Excel skills.
  • Experience in service/insurance preferred.
  • Must maintain a high level of confidentiality.
  • Must be able to read, write, speak, and understand the English language.
  • Must possess the ability to deal tactfully with vendors, customers, employees, and the general public


• Location: Ft Lauderdale

• Post ID: 75154622 ftlauderdale is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017