• Accounts Receivable Representative…

    Surgery Care Affiliates (Belleair Beach, 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
    Surgery Care Affiliates (08/10/25)
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  • Accounts Receivable Specialist

    Aston Carter (Tampa, FL)
    Position Title: Accounts Receivable Specialist- Hybrid Location: Tampa, Florida Job Type: Contract-to-Hire Join a dynamic Credit & Collections team ... supporting North American operations by managing a large accounts receivable portfolio. This role plays a...+ Conduct thorough reviews of outstanding receivables and initiate collection efforts. + Investigate and resolve account … more
    Aston Carter (09/27/25)
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  • Accounts Receivable Specialist

    Aston Carter (Tampa, FL)
    Job Title: Accounts Receivable SpecialistJob Description The credit and collections group directly supports North America through effective management of ... Accounts Receivable , Credit worthiness, collectability of Receivables,...receivables and initiate follow through with collection accounts . + Research and resolve account deductions… more
    Aston Carter (09/26/25)
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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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  • Collections Specialist

    Aston Carter (Miami, FL)
    …timely processing of customer payments. You will also be responsible for monitoring accounts receivable to ensure timely customer payments and addressing overdue ... Additionally, you will assist in resolving customer inquiries, performing monthly accounts receivable reconciliation, and preparing various financial reports.… more
    Aston Carter (09/27/25)
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  • 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 (09/23/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Tallahassee, FL)
    …**Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree in a ... 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)
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  • Business Operations Associate

    Actalent (Jacksonville, FL)
    …of customer accounts ; this includes project reporting, funding reporting and collection of customer accounts receivable along with the maintenance ... changes in the workplace. **_Responsibilities_** + Management of customer accounts , including but not limited to invoicing, collections...with clients to resolve outstanding issues + Manage total accounts receivable with an aging in excess… more
    Actalent (09/16/25)
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  • 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)
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  • Business Operations Associate

    Aerotek (Jacksonville, FL)
    …corporate and field office employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. ... Business Operations Associate :** * Management of customer accounts , including but not limited to invoicing, collections...welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess… more
    Aerotek (08/19/25)
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