S-One Holdings Corporation is a global holding company headquartered in Sarasota, Fla., that oversees several subsidiary companies: ABAQA, Avatrex, Brand Management Group, LexJet, S-One Labels & Packaging and Utopia Digital Technologies. S-One owns the brand names of Avatrex™, Craft Attitude®, LexJet® and Sunset®.

S-One provides innovative product research, development, manufacturing and worldwide distribution to digital imaging, design and print professionals. Through its subsidiary companies, S-One is the exclusive licensee for Fredrix wide-format inkjet canvas, HP Large Format Printing Materials, KODAK Wide-Format Inkjet Media, and KODAK PROFESSIONAL Inkjet Media.

About the City of Sarasota: Distinguished by Google as a Digital Capital in the U.S., the City of Sarasota is a diverse community located on Florida’s Suncoast with 55,000 year-round residents, several internationally recognized cultural arts venues, stunning sunsets along Lido Beach, a 45-hole municipal golf course at the historic Bobby Jones Golf Club, and Major League spring training baseball with the Baltimore Orioles. Learn more about us at www.SarasotaFL.Gov

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Accounts Receivable Specialist (S-One)

Application Deadline: June 30, 2019

Location: Sarasota, FL, US

This position is responsible for collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.


  • Collection efforts for all US & Canada accounts 50%

    • Identify open accounts for collection efforts

    • Execute outbound collection calls in manner to collect funds while preserving client relationships

    • Resolve client billing problems to reduce accounts receivable delinquency, applying good customer service in a timely manner.

    • Manage collection of customer payments in accordance with payment due dates.

    • Identify issues attributing to account delinquency and discuss with appropriate S-One personnel

    • Review and monitor assigned accounts and all applicable collection reports.

  • Cash Posting 25%

    • Check bank accounts and do daily bank reconciliation.

    • Application of Cash Receipts, adjustments and writeoffs.

  • Interact with and support members of the sales team 25%

    • Support sales activities as requested to maximize a positive customer experience and strong relationship

    • Field and process all ad hoc customer inquiries and requests


  • Customer Sales Order Processing

  • Time-sensitive customer communications

A positive and collaborative approach to problem solving and the willingness to work cooperatively to resolve issues impacting the customer experience irrespective of functional origins.

  • Fundamental disciplines of Financial Accounting, including Credit and Risk management

  • Complete understanding of full customer order cycle management

  • Strong attention to detail & goal oriented

S-One Employment Application

Are you willing to relocate? (Only for in-country relocations)

When can you start?

Attach a copy of your resume

Portfolio Web Site (type NA if not applicable)

Salary Requirements

Your Name

Your Email Address

Your Telephone Number

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