Kforce has a client in Tampa, FL that is seeking an Accounts Receivable Specialist - French Speaking. Responsibilities: * Payment Processing: Record and process incoming payments, including checks, wire transfers, and credit card payments * Client Communication: Communicate with both English and French-speaking clients regarding their accounts, invoices, and payment status; Address and resolve any billing issues or discrepancies * Collections: Monitor accounts receivable aging reports and follow up on overdue accounts; Implement and manage collection strategies to ensure timely payment of outstanding invoices * Reporting: Prepare regular reports on accounts receivable status and activities; Assist with month-end closing processes by providing relevant AR data and reports * Collaboration: Work closely with the sales and customer service teams to resolve any client issues affecting accounts receivable; Collaborate with the accounting team to improve and streamline AR processes