- Aston Carter (Tampa, FL)
- …and collections group, directly supporting North America through effective management of Accounts Receivable , assessing credit worthiness, ensuring the ... Job Description - Accounts Receivable Specialist The Accounts...of outstanding receivables and proactively follow up on collection accounts . + Investigate and resolve account discrepancies,… more
- Robert Half Accountemps (Dania Beach, FL)
- …tasks or special projects as required. Requirements * 5-7 years of experience in accounts receivable , collections, or credit management within a B2B ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our...with professionalism and efficiency. Responsibilities: * Manage assigned customer accounts to ensure timely payments and accurate account… more
- Robert Half Finance & Accounting (Dania Beach, FL)
- …collections operations. Requirements * Minimum of 5-7 years of experience in collections, credit , or accounts receivable , preferably in a B2B environment. ... Description We are looking for a dedicated and detail-oriented Accounts Receivable Specialist to join our team...wires, and credit cards, while maintaining accurate account records. * Reconcile accounts by addressing… more
- White Cap (FL)
- …company credit policies. The role plays a critical part in mitigating credit risk, protecting accounts receivable , and supporting long-term financial ... unapplied cash to maintain a healthy A/R portfolio. Maintains a high-quality accounts receivable portfolio by ensuring credit decisions are based on prudent… more
- Hilton (Tampa, FL)
- …recognition and reward, recruiting, interviewing and training team members + Directly oversee Accounts Receivable , Credit and Night Audit functions + Prepare ... supplies, revisions and alterations + Review and approve all ledger account reconciliations including, but not limited to, bank statements, assets liabilities… more
- EMCOR Group (Dania Beach, FL)
- …us build on our success. **Job Summary** Hill York seeks a driven and detail-oriented Accounts Receivable Specialist to join our team. This role is a key player ... accounts to prevent significant aging. A successful Accounts Receivable Specialist will keep receivables current,...accounts , and process all payment types (ACH, checks, credit cards) accurately in the ERP system. + Manage… more
- Robert Half Finance & Accounting (Orlando, FL)
- Description Our team is seeking an experienced Accounts Receivable (AR) Specialist with hands-on expertise using QuickBooks. The AR Specialist is responsible for ... managing all aspects of the accounts receivable process, including invoicing, billing, collections,... process, including invoicing, billing, collections, posting cash and credit card payments, and maintaining A/R aging schedules. This… more
- 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
- 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 ... for managing daily accounting tasks with a focus on accounts receivable . You'll also support the preparation...entries and bank transactions. + Process AR payments and credit card transactions as needed. + Assist with month-end… more
- Insight Global (Orlando, FL)
- Job Description Insight Global is seeking an experienced Accounts Receivable Manager with a proven track record in managing billing operations within the ... client requirements. - Oversee daily accounting operations with a strong emphasis on accounts receivable and related processes. - Prepare and review monthly… more