Location
Coral Springs
Posted
June 14, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
JOB DESCRIPTION Review and validate billing for accuracy and correct errors as needed Prepare and issue client invoices and update customer accounts receivable ledgers Research and resolve payment discrepancies Prepare and submit regular reports to leadership on AR status Receive, post and reconcile payments Follow up on outstanding balances, and documenting status for reporting to leadership 2+ years of functional experience in accounting and billing Proficient in Microsoft Excel including Pivot Tables & VLOOKUP Must be organized, good at problem-solving, time management and great communication skills Attention to detail is a must
Responsibilities:
Requirements:
Must be able to submit to a background check and a drug screen
PrideStaff Financial is an equal opportunity employer