- Surgery Care Affiliates (Jacksonville, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection… more
- Cardinal Health (Miami, FL)
- …processes and reducing outstanding balances. + Strong knowledge of accounts receivable , billing, collections, and cash application + Experience ... operations of the AR department, including billing, collections, and cash application . This is a key role...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- HD Supply (Jacksonville, FL)
- **Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, ... account information. + Performs clerical functions necessary to support the Accounts Receivable Department. **Nature and Scope** + Refers complex, unusual… more
- Robert Half Accountemps (Tampa, FL)
- …end-to-end accounts receivable processes, including billing, collections, and cash applications . * Perform account reconciliation to ensure accurate ... analysis and reporting purposes. * Process cash applications efficiently to update customer accounts . *... receivable , billing, and collections. * Proficiency in account reconciliation and cash applications .… more
- Compass Group, North America (Altamonte Springs, FL)
- …; prepares accounts receivable invoices; makes collection calls for delinquent accounts receivable . + Reconciles cash received to cash recorded; ... Full Time; Monday through Friday, 8am to 5pm. + Requirement: Microsoft, SAP, Accounts Payable/ Receivable experience. + Perks: Free employee market food for… more
- Stantec (Jacksonville, FL)
- …projects as they become familiar with the position. **Your Key Responsibilities** + Manage accounts receivable , cash receipts, accounts payable, cash ... in a collaborative team environment. + Proficiency in Microsoft Office Suite applications , particularly Excel. + Flexibility and adeptness at meeting deadlines in a… more
- Robert Half Accountemps (Land O' Lakes, FL)
- Description We are looking for a dedicated Customer Relations & Accounts Receivable Support Analyst to join our team in Land O' Lakes, Florida. In this ... you have strong problem-solving skills and a background in accounts receivable within the healthcare industry, we...both outbound and inbound calls to assist patients with account inquiries, payment plans, and financial applications .… more
- Robert Half Accountemps (Dunedin, FL)
- …Monitor and reconcile account balances to ensure financial accuracy. * Handle cash applications and oversee collections for commercial accounts . * Manage ... Description We are looking for an experienced Accounts Receivable Specialist to join our... processes, including billing and collections. * Proficiency in cash applications and commercial collections. * Strong… more
- Insight Global (Orlando, FL)
- …Corporate AR & Collections Supervisor who is responsible for overseeing the companys accounts receivable and collections operations. This role ensures the timely ... training, support, and performance feedback - Monitor and manage accounts receivable aging reports to ensure timely... for accuracy and contract compliance - Ensure proper application of incoming cash receipts and resolve… more
- Mass Markets (FL)
- …ourselves as a trusted partner in the industry. 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 assist with… more