• Accounting Clerk I or II - Wastewater Treatment

    City of Lakeland (Lakeland, FL)
    …and audits travel advance and reimbursement documents. + Reconciles vendor statements of account with Accounts Payable records. + Enters and completes accounting ... vendor files. + Verifies daily accounting activity posted to accounts payable , payroll, and general ledger databases and prepares appropriate correcting entries.… more
    City of Lakeland (08/28/25)
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  • Bookkeeper - Full Time

    City Wide Facility Solutions (Fort Myers, FL)
    …is responsible for recording timely and accurate financial transactions for Accounts Receivables , Accounts Payable , Payroll, Account Reconciliations and ... Financials Statements. Essential functions + Daily Customer Invoicing + Account collections and customer service + Vendor management including credit cards,… more
    City Wide Facility Solutions (08/08/25)
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  • Staff Accountant

    Monte Nido (Miami, FL)
    …trends and variances. + Generate ad-hoc financial reports as requested. **Accounts Payable and Receivable :** + Process vendor invoices and employee expense ... reports. + Reconcile accounts payable and accounts receivable . + Assist in...receivable . + Assist in the collection of outstanding receivables . **Budgeting and Forecasting:** + Collaborate with management in… more
    Monte Nido (08/22/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Delray Beach, FL)
    payable * Record customer payments, generate invoices, and follow up on outstanding receivables as part of accounts receivable duties * Perform regular bank ... * Bachelor's degree in accounting or finance required * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) operations * Experience with Bank… more
    Robert Half Finance & Accounting (08/19/25)
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  • Sr. Collections Specialist - Pharmacy

    Publix (Lakeland, FL)
    …(GL) and store profit & loss (P&L), 3rd Party Insurance Carrier Pharmacy Receivable , Pharmacy write-offs, and Pharmacy Accounts Payable accounts, to ensure that ... on unpaid pharmacy claims, collecting money for all pharmacy 3rd party sales receivables , as well as designing and implementing internal controls to support new… more
    Publix (06/03/25)
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  • Accountant | Corporate

    Mass Markets (FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, generating aging… more
    Mass Markets (07/09/25)
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  • Financial Specialist Assistant - HR/Payroll

    NHS Management, LLC (Daytona Beach, FL)
    …to audit resident accounts, assess accuracy and collectability of accounts receivable balances, and initiate appropriate collection actions. + Performs assigned ... + Third party billing + Collections + Other accounts receivable functions + Responsible for the completion of the...Census maintenance + Maintain and reconcile office petty cash account + Reception, mail distribution and all other administrative… more
    NHS Management, LLC (07/31/25)
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  • Accountant for Niche Markets

    Mass Markets (FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... test. - POSITION RESPONSIBILITIES Key Responsibilities + Manage Accounts Receivable functions: invoicing, manual payment application, aging reports, and … more
    Mass Markets (07/09/25)
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  • Remote Accountant

    Mass Markets (FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, generating aging… more
    Mass Markets (07/10/25)
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  • Finance and Accounting

    Mass Markets (FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, generating aging… more
    Mass Markets (07/09/25)
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