• Accounts Receivable Supervisor

    ISC2 (Tallahassee, FL)
    Receivable Supervisor will be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This ... Salesforce, CommerceTools, Stripe, Intacct and Cvent. **Responsibilities** + Supervise all Accounts Receivable staff and review all Accounts Receivable more
    ISC2 (10/11/25)
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  • Accounts Receivable Specialist II

    Universal Engineering Sciences (Orlando, FL)
    …Team UES and our core values at careers.teamues.com._ **Position Overview** The Accounts Receivable Specialist II is responsible for AR functions including ... payment processing, account reconciliation, and collections outreach. This role...discrepancies, credit balances, and customer disputes. * Reconcile AR accounts to ensure accuracy and completeness of financial records.… more
    Universal Engineering Sciences (09/17/25)
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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 (10/08/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Miami, FL)
    Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Miami, FL. The ideal candidate will excel in managing high-volume ... * Process and post cash payments accurately and efficiently. * Manage high-volume accounts receivable transactions with precision. * Collaborate with clients to… more
    Robert Half Finance & Accounting (10/03/25)
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  • Accounts Receivable Representative

    Cintas (Orlando, FL)
    **Requisition Number:** 211113 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
    Cintas (09/25/25)
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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 (08/08/25)
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  • Payroll Billing and Accounts

    BrightStar Care (Naples, FL)
    …and sending out bills payroll items through US postal service. * Assist with accounts receivable and collection of outstanding receivables * Maintain ... Full job description Overview We are seeking a detail-oriented and organized Payroll Billing/ Account Receivable Clerk to join our team. The ideal candidate will… more
    BrightStar Care (08/28/25)
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  • Accounts Receivable Assistant

    Bayonet Plumbing (New Port Richey, FL)
    …individual with the following skills to serve as a Full-Time Accounts Receivable Assistant Responsibilities: + Daily Deposits + Collections + Billing + ... Accounts Receivable Assistant- New Port Richey Bayonet Plumbing, Heating and Air Conditioning, a division of IES, is looking for an… more
    Bayonet Plumbing (08/16/25)
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  • Accounts Receivable Analyst

    The MITRE Corporation (Tampa, FL)
    …us. Department Summary: The MITRE Corporation is seeking an experienced, self-driven Accounts Receivable Analyst who will function comfortably in a fast-paced, ... role, you will collaborate with Business teams, Finance, Contracts, Collections , and other AR Analysts to support invoicing and..., and other AR Analysts to support invoicing and collections efforts. You will be responsible for managing billed… more
    The MITRE Corporation (10/14/25)
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  • Account Representative Manager Medicare…

    AdventHealth (Maitland, FL)
    …ensure proper follow up on billing/denials/variances takes place on all assigned patient accounts . Compiles the Accounts Receivable issue report to expedite ... ** Account Representative Manager Billing/ Collections /Denials -AdventHealth** **Location...follow up on daily correspondence to appropriately resolve patient accounts with one touch resolution. + Assists Customer Service… more
    AdventHealth (10/03/25)
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