JOB DETAILS

Accounts Receivable Specialist

CompanyEntech Computer Services LLC
LocationFort Myers
Work ModeOn Site
PostedJune 17, 2026
About The Company
Beyond Managed IT. Managed Outcomes. Entech is a strategy-led IT and cybersecurity partner for mid-market organizations. We align technology, security, and operations to business goals so companies can reduce risk, improve performance, and control costs. We work with organizations that depend on uptime, face growing security and compliance pressure, and have outgrown reactive IT support. Our approach is simple: start with business priorities, not technology. Then design, secure, and manage environments that deliver measurable outcomes. What we deliver: Reduced operational and security risk Improved system reliability and uptime Stronger compliance and audit readiness Predictable IT and security spend How we’re different: Strategy-led, not tool-led We start with business goals, risk, and financial impact. Built for accountability Clear ownership, reporting, and measurable outcomes. Fast, effective, local support Florida-based teams that respond quickly. Partnership mindset We operate as an extension of your leadership team. Core services: Managed IT Services Cybersecurity & Risk Management Compliance & Audit Readiness Cloud & Infrastructure Modernization Strategic IT Advisory (vCIO) AI Governance & Risk Advisory Headquartered in Florida, Entech supports organizations across South Florida and beyond.
About the Role

Description

Job Type: Full-time, Non-Exempt


Position Summary

The Accounts Receivable Specialist is responsible for supporting the full accounts receivable lifecycle, including billing, collections, cash application, account reconciliation, and customer account management. This role requires a highly experienced accounting professional who thrives in a fast-paced environment, demonstrates exceptional attention to detail, and delivers outstanding customer service.


The ideal candidate has a proven track record in accounts receivable, strong communication skills, and the ability to build and maintain positive relationships with clients, vendors, and internal stakeholders. Experience within a Managed Service Provider (MSP) environment and proficiency with Sage Intacct and ConnectWise Manage are strongly preferred.



Why Entech?

Entech is a Managed IT Services Provider with 28 years of experience delivering secure and reliable technology solutions to businesses throughout Florida. As a Managed Service Provider (MSP), we manage and support our clients’ technology environments—including help desk support, infrastructure management, cybersecurity, cloud platforms, and long-term IT strategy—allowing organizations to focus on their business while we handle their technology.

With offices in Fort Myers, Naples, Bradenton, and Fort Lauderdale, we now serve organizations across Southwest and Southeast Florida and continue to grow our team of talented technology professionals.




Essential Roles and Responsibilities

  • Billing and Invoicing
  • Collections and Customer Account Management
  • Customer Service and Relationship Management
  • Accounting Team Support



Key Responsibilities

  • Manage the full accounts receivable cycle, including invoicing, payment posting, collections, account reconciliation, and account maintenance. 
  • Prepare and process recurring, project-based, and service-related invoices accurately and on time. 
  • Monitor aging reports and proactively collect outstanding balances to support cash flow objectives and reduce Days Sales Outstanding (DSO). 
  • Maintain accurate customer account, billing, and financial records within ConnectWise Manage and Sage Intacct. 
  • Create, update, and manage customer agreements and billing records in alignment with service and project contracts. 
  • Investigate and resolve billing discrepancies, payment issues, and customer inquiries in a timely and professional manner. 
  • Communicate effectively with customers, partners, and internal stakeholders regarding account status, billing concerns, and payment expectations. 
  • Support month-end close activities, reporting, account reconciliations, and other accounting functions, including providing backup support for Accounts Payable as needed.


Qualifications

  • Associate degree in Accounting, Finance, Business Administration, or a related field preferred.
  • Equivalent combination of education and relevant work experience will be considered.
  • Bachelor's degree in Accounting, Finance, or Business Administration is a plus.
  • 5+ years of progressive Accounts Receivable experience required.
  • Proven experience managing collections, customer billing, and account reconciliations in a high-volume, fast-paced environment.
  • Experience working directly with clients and business partners while maintaining a high level of customer service.
  • MSP, technology services, professional services, or similar service-based industry experience strongly preferred.
  • Sage Intacct and ConnectWise Manage experience preferred.



Benefits:
Free Employee Medical Insurance
Additional Employer Paid Medical Options
Fully Vested 401(k) Match
Flexible Time Off (an unlimited amount of paid time off days)
Free $10,000 Life Insurance Policy
Six Paid Holidays – PLUS Black Friday!
Flexible Schedule Options
Fun Employee Events – Yearly Culture Building Events
 

Options available for dental, vision, accident, hospital, short term disability, long term disability, Identity theft protection and additional life insurance. 


Entech is an Equal Opportunity Employer. Entech participates in E-verify for all employees. 


This position requires the passing of a level 2 background check as well as a pre-employment drug screening. A valid driver’s license is required for this position.

Key Skills
Accounts ReceivableBillingCollectionsCash ApplicationAccount ReconciliationCustomer Account ManagementSage IntacctConnectWise ManageFinancial ReportingMonth-end CloseDSO ReductionCustomer Service
Categories
Finance & AccountingCustomer Service & SupportAdministrative
Benefits
Free Employee Medical InsuranceAdditional Employer Paid Medical Options401(k) MatchFlexible Time OffFree $10,000 Life Insurance PolicySix Paid HolidaysFlexible Schedule OptionsDental InsuranceVision InsuranceAccident InsuranceHospital InsuranceShort Term DisabilityLong Term DisabilityIdentity Theft ProtectionAdditional Life Insurance
Job Information
📋Core Responsibilities
Manage the full accounts receivable lifecycle, including invoicing, payment posting, and collections to support cash flow. Maintain accurate financial records and resolve billing discrepancies while supporting month-end close activities.
📋Job Type
full time
📊Experience Level
5-10
💼Company Size
93
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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