• Collections/Client Relations Coordinator

    Fox Rothschild LLP (Miami, FL)
    …Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, ... negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection...correctly and on time. + Partner closely with the Cash Application team to ensure accurate posting… more
    Fox Rothschild LLP (10/04/25)
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  • Full Charge Bookkeeper

    Insight Global (Deerfield Beach, FL)
    …working in a smaller organization. DUTIES AND RESPONSIBILITIES: . Verifies and posts accounts receivable and accounts payable information; generates checks. ... including but not limited to income statements, balance sheet, cash flow, and management reports. . Reconciles bank and...of actual performance against budget. . Performs general ledger, accounts payable, accounts receivable . .… more
    Insight Global (09/20/25)
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  • Senior Coordinator, Collections

    Cardinal Health (Tallahassee, FL)
    …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...and maintaining daily and monthly productivity goals to maximize cash flow. Responsibilities + Reverification of insurance benefits if… more
    Cardinal Health (09/15/25)
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  • Accountant for Niche Markets

    Mass Markets (FL)
    …+ Manage Accounts Receivable functions: invoicing, manual payment application , aging reports, and account reconciliation. + Record routine journal ... Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed… more
    Mass Markets (10/08/25)
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  • Accountant III

    MyFlorida (Tallahassee, FL)
    …services provided prior to June 30th each year. + Completes and submits the Accounts Receivable Write-off form to Department of Financial Services (DFS) as ... the travel procedures as needed. + Responsible for processing cash , checks, ACH receipts and online payments to be...requests received by the Clerks Office and submits the Application for Refund and DOAH Memo for approval and… more
    MyFlorida (09/30/25)
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  • Professional Accountant

    MyFlorida (Largo, FL)
    …or any combination of experience and degree. + Knowledge/experience working with accounts receivable and collections. + Knowledge/experience working with basic ... Any credentials you claim (degrees, certifications, etc.) on your application must be attached to the application ....and principles. + Competent in the use of computer applications including Microsoft Office Suite. + Successful completion of… more
    MyFlorida (10/04/25)
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  • Junior Lease Analyst

    Aston Carter (Temple Terrace, FL)
    …in handling commercial leases, abstracts, and amendments. + Ability to manage accounts payable/ receivable and lease abstraction. + Strong skills in Excel ... Pull and provide documents for abstract packages. + Input cash receipts and perform invoicing related to properties. +...to research and evaluate outstanding issues related to tenant accounts . + Maintain data in the database and ensure… more
    Aston Carter (10/07/25)
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  • Staff Accountant

    Actalent (Niceville, FL)
    …environment with government contracts. Key ResponsibilitiesDaily Accounting Operations + Manage accounts payable (50%) and accounts receivable (25%), ... Reporting & Analysis + Prepare and analyze profit-and-loss statements, balance sheets, cash flow reports, and income statements. + Assist in preparing budget… more
    Actalent (09/26/25)
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  • Accountant II

    Community Health Systems (Key West, FL)
    …lease accounting, and accruals. + Conducts detailed account reconciliations for cash , investments, fixed assets, accounts receivable , accounts ... of financial statements, including balance sheets, income statements, and cash flow reports, ensuring compliance with Generally Accepted Accounting Principles… more
    Community Health Systems (10/06/25)
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  • Associate, Accounting Services

    ReSource Pro (Orlando, FL)
    …role you will + Be responsible for various administrative accounting duties related to Accounts Payable and Accounts Receivable + Reconcile Billing System to ... Underwriting System + Post daily cash receipts and reconcile bank statements + Oversee invoicing...statements + Oversee invoicing process + Research and resolve account reconciling items and assist with monthly close procedures… more
    ReSource Pro (09/26/25)
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