19 October 2021

Doral, FL
We are looking for a skilled, detail-oriented Accounts Receivable Specialist who excels at multitasking to perform a variety of accounting, bookkeeping and financial tasks.  Responsibilities include keeping financial records updated and preparing reports in a timely manner. Familiarity with MS Dynamics GP & CRM is a plus. 
  • Work with other members of accounting to compile, review and report receivable activity and financial data.
  • Generate invoices, statements, and receipts in a timely manner.
  • Collections of past due receivables:
    • Review aging reports and help organize collections efforts.
    • Analysis of organization aging reports to include graphical representations of trends and patterns.
    • Follow-up and document collection efforts, report progress.
  • Enter financial transactions in database on daily basis.
  • Coordinate with Certification for the accurate invoicing of Agency exams and renewals.
  • Coordinate return of non-depositable checks back to customers.
  • Provide support to customers as well as company personnel.
  • Provide clerical support to the accounting department.
  • Proven (5 years) accounting experience (bookkeeping, Accounting, or relevant field).
  • Strong understanding of basic accounting principles and procedures.
  • Associates/Bachelor’s degree in accounting, Business, or relevant certifications.
  • Schedule 8:00 a.m. – 5:00 p.m. (1-hour lunch break)
 At ttg, “We believe in making a difference One Person at a Time,” ttg OPT