Our client, a small and well-established financial services firm in Pompano Beach, FL, is seeking an Accounts Receivable Analyst to join their close-knit accounting team. This is a full-time, onsite opportunity for someone looking to build on their accounts receivable experience within a stable organization with strong employee tenure. The position will be heavily focused on accounts receivable, billing, payment processing, and transaction management in a semi-high-volume environment. The ideal candidate will be comfortable working with a consistent flow of financial transactions, maintaining accurate account records, reconciling activity, and following up on outstanding balances. There will also be a client-support component, primarily related to billing, payments, and account activity.

• Location: Pompano Beach, FL

• Schedule: Full-Time | 5 Days/Week Onsite

• Compensation: $55,000–$65,000 + Benefits

• Start: ASAP

Responsibilities:

• Manage day-to-day accounts receivable and billing activities across a semi-high-volume transaction environment

• Process, post, and apply customer/client payments accurately and efficiently

• Prepare and maintain billing records, invoices, and account documentation

• Reconcile AR activity and research discrepancies between payments, invoices, and account balances

• Monitor outstanding receivables and assist with collection follow-up as needed

• Review transaction activity to identify missing payments, discrepancies, or other account issues

• Maintain accurate and up-to-date customer/client account records

• Assist with transaction processing, account adjustments, and other AR-related functions

• Respond to client inquiries regarding invoices, payments, balances, and transaction activity

• Communicate with internal teams to research and resolve billing or payment-related issues

• Assist with reporting and other accounting projects as needed

• Ensure AR and billing processes are completed accurately and within established deadlines

Required Qualifications:

• Bachelor’s degree preferred

• Previous experience in accounts receivable, billing, transaction processing, accounting, or a related financial environment is ideal

• Strong understanding of basic AR and billing processes

• Comfortable working with a steady volume of financial transactions

• Strong attention to detail and accuracy when processing financial information

• Highly organized with the ability to manage multiple accounts and priorities

• Strong written and verbal communication skills

• Comfortable communicating with clients regarding billing and payment matters

• Strong problem-solving and follow-through skills

• Ability to work independently while contributing to a close-knit team

If you meet the required qualifications and are interested in this role, please apply today. 

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