FIND A CAREER
Find Your Next Career Opportunity
Current Opportunities
Explore a wide range of finance and accounting positions tailored to your skills and aspirations. Start your journey towards a fulfilling career with us.
AR Collections Contractor
Job Description
AR Collections Contractor | Up to $25/hr. | Culture-first Organization!
Location: Greater Tampa Bay | Fully In-Office | Local Candidates Only
We’re seeking an AR Collections Contractor to work on an incredible project with an organization that has experienced significant growth through recent expansions and now operates across several locations. As their footprint has increased, they are continuing to streamline financial operations. This role will support a centralized accounting function within a fast paced environment. The position is ideal for someone who excels at building rapport while resolving outstanding account issues. You’ll be joining a team that values professionalism, accuracy, and thoughtful problem solving. The work involves partnering directly with business customers to ensure timely resolution of open balances. This role is fully on site and provides a stable, consistent schedule in a growing organization. Successful completion of background, drug and reference checks required!
Responsibilities:
- Manage a portfolio of accounts and drive resolution on outstanding balances.
- Reach out to customers by phone and email.
- Research account discrepancies and gather supporting details to facilitate payment.
- Review transaction histories to understand root causes for non payment.
- Track customer follow ups and document all communication thoroughly.
- Coordinate with internal teams when customer issues require cross department support.
- Maintain accurate records of commitments, disputes, and expected payment timelines.
- Navigate multiple internal systems to review account data and update activity logs.
- Process customer payments and ensure balances are cleared correctly.
- Provide general accounting support during peak periods or special projects.
Requirements:
- B2B collections experience required; high volume environments strongly preferred.
- Strong professional communication skills required!
- Ability to manage competing priorities with strong organizational discipline.
- High attention to detail with reliable accuracy in all work.
- Comfortable operating across multiple systems simultaneously.
- Demonstrated initiative and a curiosity driven approach to investigating discrepancies.
- Ability to maintain positive customer relationships while resolving payment issues.
Why You’ll Love Working Here:
- Opportunity to support a growing organization with ongoing operational centralization.
- Role focused on problem solving rather than transactional call center style collections.
- Leadership values professionalism, communication, and thoughtful issue resolution.
- Chance to contribute meaningfully to improving processes as the company evolves.
At Taylor White, we specialize in Accounting & Finance roles in Tampa Bay. Our industry knowledge, combined with our extensive recruiting experience, means we not only know what you're looking for...we know how to find it! For more information, please contact us via our website at www.taylorwhite.com.
Additional Information
Whether you're an employer seeking talent or a job candidate ready for new challenges, we can help. We're Taylor White. A recruitment firm focused exclusively on placing those in the accounting and finance field - and only in the Tampa Bay area. What's more, most of our recruiters used to be accounting professionals themselves so we're uniquely capable of understanding your needs - no matter what side of the table you're on.
From placing top-tier talent in permanent positions throughout Tampa Bay to providing access to the area's best consultants, there's a reason Taylor White is the first firm both candidates and employers turn to. We know accountants.
Share This Job:
Related Jobs:
Login to save this search and get notified of similar positions.About Tampa, FL
SUBMIT YOUR RESUME TODAY
Submit Your Resume, Advance Your Career

FAQ
Frequently
Asked Questions.
How do I apply?
You can apply for open positions through our job portal. Simply find a role that interests you and submit your application. Make sure to include your resume and cover letter.
What is the process?
After you apply, our team reviews your application. If your qualifications match the role, we will reach out for an interview. The process may vary depending on the position.
What should I bring to an interview?
Please bring a copy of your resume and any relevant certifications. It s also helpful to prepare questions about the role and our company. Dress professionally to make a good impression.
How long is hiring?
The hiring timeline can vary based on the position and number of applicants. Typically, you can expect feedback within a few weeks. We strive to keep candidates informed throughout the process.
Can I follow up?
Yes, we encourage candidates to follow up on their applications. You can reach out via email to inquire about your status. Please be patient as we review all applications thoroughly.

