• AR/ Collections Specialist

    Robert Half Accountemps (Palm Beach Gardens, FL)
    …Microsoft Outlook, Excel, and Word. * Minimum of 3 years of relevant experience in accounts receivable or credit collections . * High school diploma required; ... Description We are looking for an experienced AR/ Collections Specialist to join our team in Palm...offers an opportunity to contribute to maintaining healthy customer accounts by monitoring past due invoices and credit risks.… more
    Robert Half Accountemps (10/11/25)
    - Related Jobs
  • Collections Specialist

    Robert Half Accountemps (Pompano Beach, FL)
    …manage multiple accounts and prioritize tasks efficiently. * Proficiency in handling accounts receivable and billing functions. * Ability to work from 8:00 ... Description We are looking for a detail-oriented Collections Specialist to join our team in Pompano...effectively. You will play a key role in managing accounts and ensuring timely resolution of outstanding invoices. Responsibilities:… more
    Robert Half Accountemps (10/09/25)
    - Related Jobs
  • Manager, Collections (Business to Business)

    Cardinal Health (Tallahassee, FL)
    …and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute ... **_What Collections contributes to Cardinal Health_** Finance oversees the...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (10/10/25)
    - Related Jobs
  • Credit & Collections Specialist

    Fujifilm (Tallahassee, FL)
    …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit, research & analysis. + Establish and maintain ... **Position Overview** The Credit & Collections Specialist is a highly independent role with...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
    Fujifilm (10/11/25)
    - Related Jobs
  • Collections Representative

    Suburban Propane (Live Oak, FL)
    …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on… more
    Suburban Propane (10/08/25)
    - Related Jobs
  • Credit & Collections Specialist - Remote

    Sharecare (Tallahassee, FL)
    …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and...help guarantee the company's revenues. You will handle the collection and resolution of account balances of… more
    Sharecare (09/27/25)
    - Related Jobs
  • Collections Specialist

    EquipmentShare (Miami, FL)
    …school diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements: + Prolonged periods sitting at ... the Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a...to have detailed conversations with our customers. + Handle Collection calls and or correspondence in a fast paced… more
    EquipmentShare (10/09/25)
    - Related Jobs
  • Collections Clerk

    Community Health Systems (Naples, FL)
    …from customers or clients. Works in close collaboration with the finance or accounts receivable department to secure timely payment of outstanding debts, keeping ... As a ** Collections Clerk** at **Physician's Regional Medical Group** you'll...**Essential Functions** + Collecting self-pay balances from debtors on accounts + Effectively analyze assigned accounts using… more
    Community Health Systems (09/27/25)
    - Related Jobs
  • Collections Associate

    HD Supply (Jacksonville, FL)
    … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... . + Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable… more
    HD Supply (10/08/25)
    - Related Jobs
  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Vero Beach, FL)
    …are seeking a detail-oriented Accounts Payable Clerk with some experience in Accounts Receivable and intermediate Excel skills to join our client's finance ... manner. + Assist with expense reports and employee reimbursements. + Support Accounts Receivable functions including preparing customer invoices, posting cash… more
    Robert Half Finance & Accounting (09/11/25)
    - Related Jobs