Kforce has a client that is seeking an Accounts Receivable Specialist in Tampa, FL. Essential Duties and Responsibilities include the following: * Accounts Receivable Specialist prepares accounts receivable invoices for services rendered * Analyzes customer contracts for invoicing of correct billable rates per service * Send invoices and statements to outstanding customers in a timely manner * Submit invoices through multiple online portals (e.g., Service Channel and Ariba); Document progress and monitor invoice status and rejections * Make collections call as needed and maintain an accurate aging report * Posts customer payments by recording cash, checks, and ACH transactions * Conduct account research and analysis as required and responds to inquiries timely * Prepares and maintain standard and ad hoc reports utilizing Excel * Identify and execute debit or credit memos and other necessary adjustments * Interact with customers to resolve outstanding issues * As a Accounts Receivable Specialist, you will assist in monthly closings and staff accountant's analytics * Assists with accounts payable and special projects, as necessary * Other duties may be assigned