• 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)
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  • Financial Specialist Assistant - HR/Payroll

    NHS Management, LLC (Daytona Beach, FL)
    …with evaluation and selection of all potential admissions + Third party billing + Collections + Other accounts receivable functions + Responsible for the ... Census maintenance + Maintain and reconcile office petty cash account + Reception, mail distribution and all other administrative...of all potential admissions + Third party billing + Collections + Other accounts receivable … more
    NHS Management, LLC (07/31/25)
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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** ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
    HD Supply (10/08/25)
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  • Property Management Credit

    Chadwell Supply (Tampa, FL)
    …. What you will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. ... customer interaction and account status on customer account . + Determines when delinquent customer accounts ...customer account . + Determines when delinquent customer accounts are turned over to the legal department. #INDSA… more
    Chadwell Supply (10/01/25)
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  • Credit Specialist

    Chadwell Supply (Tampa, FL)
    …What you will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. ... resolving payment applications and anything else regarding customer credit accounts . How you will make an Impact + Maintain...customer interaction and account status on customer account . + Determines when delinquent customer accounts … more
    Chadwell Supply (09/27/25)
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  • Collections Counselor

    TEKsystems (Pensacola, FL)
    …and mortgage accounts charged against the Regular Reserve, security items, and accounts receivable items charged to other losses. + Reviews and analyzes the ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
    TEKsystems (10/01/25)
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  • Remote Insurance Claims Collector

    BCA Financial Services, Inc. (Orlando, FL)
    …legally protected status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections , accounts receivable , patient accounts , insurance, ... revenue cycle, patient financial, insurance verification, insurance follow up, medical billing, insurance billing, medical insurance billing, medical insurance claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle… more
    BCA Financial Services, Inc. (10/02/25)
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  • Sr. Invoicing Specialist

    Insight Global (Tampa, FL)
    …to manage the accounts receivable process, ensuring timely invoicing, collections , and accurate customer account management. In this role you will: * ... and send invoices to customers in a timely and accurate manner. * Monitor accounts receivable aging and proactively follow up on past-due accounts . * Process… more
    Insight Global (10/02/25)
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  • Territory Manager

    Vestis Services (Pompano Beach, FL)
    …meetings and complete necessary administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage ... growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer… more
    Vestis Services (10/02/25)
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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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