Accounts Receivable Specialist - On-Site - Riverview, FL
BlueGrace Logistics
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- Location
- Riverview, FL
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 26
- 1 day ago
Career path
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About the company
BlueGrace Logistics
Logistics and supply chain · 501 to 1,000 employees
What you'll do
- Perform basic payment posting tasks across approved payment channels under direct supervision
- Support the AR team with foundational administrative and operational tasks as directed
- Participate in entry-level training and team rotational assignments
- Adhere to documented processes, controls, and operational timelines
- Assist team members with routine tasks and data entry as needed
- Maintain accurate records and documentation in accordance with company policies
What you need
- Highschool diploma or equivalent
- 0-1 year of experience in accounts receivable, accounting, or a related field
- Recent graduates welcome
- Strong attention to detail and willingness to learn
- Good written and verbal communication skills
- Basic proficiency in Microsoft Office (Excel, Outlook)
- Ability to follow documented procedures and work effectively within a team environment
- Basic understanding of accounting or finance concepts (preferred)
- Education: a high school diploma
Key skills
Attention to detailMicrosoft OfficeExcelOutlookWritten and verbal communicationAccounting or finance conceptsFollow documented proceduresTeam environment
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Read the full posting here
Accounts Receivable Specialist - On-Site - Riverview, FL
Job Locations
US-FL-Riverview
Job ID
2026-4282
# of Openings
1
Category
Accounting & Finance
Position Type
Full-Time
Job Summary
The AR Specialist supports the Accounts Receivable team with foundational tasks at BlueGrace Logistics. This entry-level role focuses on basic payment posting tasks, entry-level training, and participating as a rotational team member to build a well-rounded understanding of AR operations.
Duties and responsibilities:
Perform basic payment posting tasks across approved payment channels under direct supervision.
Support the AR team with foundational administrative and operational tasks as directed.
Participate in entry-level training and team rotational assignments to develop AR knowledge and skills.
Adhere to documented processes, controls, and operational timelines.
Assist team members with routine tasks and data entry as needed.
Maintain accurate records and documentation in accordance with company policies.
Other duties may be assigned as needed.
Qualifications:
Highschool diploma or equivalent required.
0-1 year of experience in accounts receivable, accounting, or a related field; recent graduates welcome.
Basic understanding of accounting or finance concepts a plus.
Strong attention to detail and willingness to learn.
Good written and verbal communication skills.
Basic proficiency in Microsoft Office (Excel, Outlook).
Ability to follow documented procedures and work effectively within a team environment.
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