Job Description

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. 

The Solomon Page Distinction

Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs – this specialized approach sets us apart in the industries we serve.

About Solomon Page

Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook, and LinkedIn.

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Job Tags

Permanent employment, Full time, Immediate start

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