• Accounts Receivable Representative,…

    Surgery Care Affiliates (Panama City, FL)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... they will. Responsibilities Specifically, you will work in the Accounts Receivable , or A/R department, within our...patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
    Surgery Care Affiliates (01/09/26)
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  • Accounts Receivable Analyst

    Robert Half Accountemps (Miramar, FL)
    Description We are looking for an experienced Accounts Receivable Analyst to join our team on a long-term contract basis in Miramar, Florida. This role is ideal ... and attention to detail who can effectively manage large volumes of accounts receivable data. The position offers an excellent opportunity to collaborate with a… more
    Robert Half Accountemps (01/05/26)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Miramar, FL)
    Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Miramar, Florida, on a contract basis. In this role, you will be ... responsible for managing and processing accounts receivable tasks, including invoicing, collections, and cash applications. This position requires strong… more
    Robert Half Accountemps (01/05/26)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Orlando, FL)
    Description Orlando area company is looking for an Accounts Receivable Specialist. Responsibilities of the Accounts Receivable Specialist will include, ... but not limited to the following. Construction industry required -- Process accounts receivable transactions accurately and efficiently. -- Balance and maintain … more
    Robert Half Finance & Accounting (01/09/26)
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  • Accounts Receivable Specialist

    Amphenol CIT (St. Augustine, FL)
    …today and kickstart your journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and ... the required action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles accounts at month-end.… more
    Amphenol CIT (11/20/25)
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  • Accounts Receivable

    Mass Markets (FL)
    …of a globally expanding, industry-leading organization. We're looking for a dedicated Accounts Receivable Specialist to join our growing team! This full-time ... role is responsible for managing daily accounting tasks with a focus on accounts receivable . You'll also support the preparation of financial statements and… more
    Mass Markets (01/06/26)
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  • Account Receivable Specialist

    EMCOR Group (Dania Beach, FL)
    …us build on our success. **Job Summary** Hill York seeks a driven and detail-oriented Accounts Receivable Specialist to join our team. This role is a key player ... proactively monitoring accounts to prevent significant aging. A successful Accounts Receivable Specialist will keep receivables current, minimize aging… more
    EMCOR Group (12/10/25)
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  • Accounts Receivable , Customer…

    Cardinal Health (Tallahassee, FL)
    …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans,...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (01/03/26)
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  • Accounts Receivable Counselor

    SIMEDHealth (Gainesville, FL)
    Join Our Team! Accounts Receivable (AR) Counselor 2 - Gainesville, FL Potential for Remote Work After 90 Days SIMEDHealth is currently seeking a detail-oriented ... and motivated Accounts Receivable (AR) Counselor 3 to join...Hospital, Critical Illness, and Indemnity Insurance + Health Savings Account + 401(k) with profit sharing + Paid time… more
    SIMEDHealth (12/25/25)
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  • Account Receivable Specialist

    Metro One Loss Prevention Services Group (Hallandale, FL)
    … receivables data * Prepare bills, invoices and bank deposits * Reconcile the accounts receivable ledger to ensure that all payments are accounted for and ... reminders and contacting clients * Generate financial statements and reports detailing accounts receivable status * Bachelor's Degree * Proficiency in Microsoft… more
    Metro One Loss Prevention Services Group (11/06/25)
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