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Accounts Receivable Jobs in Inverness, FL (NOW HIRING)

Kids Central

Accountant - Child Welfare

Wildwood, FL · On-site

$24.82 - $30.35/hr

Maintains accounts receivable aging and associated billings * Prepares and processes daily and monthly journal entries * Performs monthly bank and balance sheet reconciliations * Prepares daily ...

Spartronics Brooksville LLC

Plant Controller

Brooksville, FL · On-site

$87K - $109K/yr

Brooksville, FL Supervisory Duties- Up to 4 Direct Reports (General Accountant, Cost Accountant, A/R and A/P Specialist) Skills, Requirements, and Responsibilities * Business partner to location ...

Socket.dev

Plant Controller

Brooksville, FL · On-site

$90 - $130/hr

Brooksville, FL Supervisory Duties- Up to 4 Direct Reports (General Accountant, Cost Accountant, A/R and A/P Specialist) Skills, Requirements, and Responsibilities * Business partner to location ...

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All JobsAccounts Receivable JobsAccounts Receivable Jobs in Inverness, FL

Accounts Receivable information

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$10

$17

$24

How much do accounts receivable jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for accounts receivable in Inverness, FL is $17.38, according to ZipRecruiter salary data. Most workers in this role earn between $14.57 and $19.23 per hour, depending on experience, location, and employer.

What is accounts receivable?

Accounts Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It represents a line of credit extended by a business to its clients, which is expected to be paid within a specified period. Managing accounts receivable is crucial for maintaining healthy cash flow, tracking payments, and ensuring timely collections. AR professionals often handle invoicing, payment tracking, and follow-up communications with customers.

How does the accounts receivable role typically interact with other departments within a company?

Accounts Receivable professionals frequently collaborate with the sales and customer service teams to resolve billing discrepancies and ensure timely payment from clients. They also work closely with the finance department to reconcile accounts and report on outstanding invoices. Strong communication skills are essential in this role, as you may need to coordinate with various stakeholders to address payment issues or clarify account details, ensuring smooth financial operations across the organization.

What are the key skills and qualifications needed to thrive as an accounts receivable specialist, and why are they important?

To thrive as an Accounts Receivable Specialist, you need proficiency in accounting principles, attention to detail, and a background in finance or accounting, often supported by an associate’s or bachelor’s degree. Familiarity with accounting software like QuickBooks, ERP systems, and spreadsheet tools such as Microsoft Excel is typically required. Strong organizational skills, problem-solving abilities, and effective communication help manage customer relationships and resolve payment issues. These skills are essential for ensuring accurate billing, timely collections, and maintaining a healthy cash flow for the organization.

What is the difference between Accounts Receivable vs Accounts Payable?

AspectAccounts ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, payment processing, record keeping
Common UsageTracking revenue and cash flowManaging company expenses and liabilities

While both roles are essential in finance, Accounts Receivable focuses on collecting payments owed by customers, whereas Accounts Payable handles payments the company owes to suppliers. Understanding these differences helps in managing a company's cash flow effectively.

How much do accounts receivable clerks make in the US?

Accounts receivable clerks in the US typically earn a median annual salary of around $40,000 to $45,000, with entry-level positions starting lower and experienced clerks earning more. Salaries can vary based on location, experience, and industry, and proficiency with accounting software like QuickBooks or Excel is often required.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organization, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.
More about Accounts Receivable jobs

What are the most commonly searched types of Accounts Receivable jobs in Inverness, FL?

The most popular types of Accounts Receivable jobs in Inverness, FL are:

What cities near Inverness, FL are hiring for Accounts Receivable jobs?

Cities near Inverness, FL with the most Accounts Receivable job openings:

Accounts Receivable jobs near you
Infographic showing various Accounts Receivable job openings in Inverness, FL as of August 2026, with employment types broken down into 91% Full Time, and 9% Part Time. Highlights an 92% In-person, and 8% Remote job distribution, with an average salary of $36,145 per year, or $17.4 per hour.

Accounts Receivable Specialist

360 Fire and Flood Property Restoration

Ocala, FL • On-site

$18.75 - $24.75/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 5 days ago

Job description

We are 360 Fire & Flood, a leading national disaster restoration company committed to providing comprehensive and efficient solutions to commercial and industrial clients affected by fire, water, and other disasters. With over 200 years of combined experience in the industry, our team of highly skilled experts is dedicated to restoring your property with care and precision.
As a trusted partner to many large national corporations, we understand the importance of a timely and effective response. Our round-the-clock availability ensures that we are always prepared to mitigate the impact of any disaster and restore your property to its pre-loss condition.
Our expertise lies in working closely with our clients and insurance companies to secure the best quality restoration services possible. This collaboration enables us to streamline the restoration process and minimize risk, reducing the burden on our clients. At 360 Fire & Flood, we strive to make the recovery process as smooth and seamless as possible, allowing you to focus on what matters most.
Overview
We are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for managing customer invoicing, tracking payments, and ensures timely collection of outstanding balances. This role works closely with project managers, customers, and accounting team to reconcile accounts, resolve billing discrepancies, and maintain accurate financial records. The Accounts Receivable Specialist accurately handles billing processes ensuring accurate invoicing, maintain financial records, and tracks past-due invoices while consistently displays efforts to ensure prompt payment collection.
Key Responsibilities and Duties
  • Review contracts to ensure billing compliance, terms and conditions, and address discrepancies or issues that arise.
  • Create and issue invoices based on contract terms, making sure accurate billing amounts and compliance.
  • Track outstanding invoices and follow up on overdue accounts.
  • Manage invoicing, cash application, and customer account reconciliation.
  • Prepare and analyze accounts receivable reports, providing insights to support strategic decision making.
  • Maintain accurate accounts receivable records, payment histories, and compliance requirements for construction projects and audits.
  • Prepare aging reports and communicate collection status to management.
  • Perform other duties as assigned.

Qualifications
  • Education
    • High school diploma (required).
    • Bachelor's degree in accounting, finance, or related field (preferred).
  • Experience
    • 2+ years of accounting experience in the construction industry.
    • Experience with job costing, project accounting, and construction billing.
    • Knowledge of construction contracts, retainage, and percentage-of-completion accounting.
  • Skills
    • Excellent analytical, organizational, and communication skills
    • Proficiency in accounting software such as QuickBooks.
    • Ability to work independently and collaboratively in a fast-paced environment
    • High attention to detail and analytical thinking skills.
    • Advanced Microsoft Excel skills.
    • Strong understanding of AIA billing requirements.

Benefits:
  • 401(k)
  • 401(k) matching
  • Health
  • Dental
  • Vision insurance
  • Paid time off

360 Fire & Flood is an Equal Opportunity Employer committed to providing a workplace free from discrimination or harassment. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, national origin, sexual orientation, marital status, veteran status, or disability status, or any other status protected by the laws or regulations in the locations where we operate.

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