• 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. ... electronic CRM notes of customer interaction and account status on customer account . + Determines when delinquent customer accounts are turned over to the… more
    Chadwell Supply (01/01/26)
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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. ... invoices, resolving payment applications and anything else regarding customer credit accounts . How you will make an...customer interaction and account status on customer account . + Determines when delinquent customer accounts more
    Chadwell Supply (12/30/25)
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  • Customer Accounts Specialist US

    Herc Rentals (Bonita Springs, FL)
    …minimum of 3-5 years in Accounts Receivable with a focus in Collections + One-year Credit and B2B Collection experience + Previous customer service and ... **Nearest Major Market:** Fort Myers **Nearest Secondary Market:** Cape Coral **Job Segment:** Accounts Receivable , Field Service, Finance, Manufacturing more
    Herc Rentals (12/16/25)
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  • Accounts Receivables Clerk

    Penske Automotive (West Palm Beach, FL)
    …of all receivable statements monthly, including reconciliation and follow-ups with collections , as well as reference checks on credit applications and memos ... **Penske Automotive Group is looking for an experienced Accounts Receivable Clerk to join our team in Edison, New Jersey, and help deliver extraordinary customer… more
    Penske Automotive (12/15/25)
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  • Cash Collection Analyst /AR Back Office support

    Siemens Energy (Orlando, FL)
    …providing accurate and well-organized updates on account status and the overall Accounts Receivable position. This role plays a key part in strengthening ... overview)** This role is responsible for driving timely and effective collection of accounts receivable and converting outstanding balances into cash across an… more
    Siemens Energy (12/17/25)
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  • AR Support Service Specialist II

    Herc Rentals (Bonita Springs, FL)
    …9,900 employees in North America as of September 30, 2025. **Job Purpose** The Accounts Receivable Support Service Specialist role assist in various roles, such ... you will do ** + Handle incoming customer calls and emails through dedicated accounts receivable hotlines and inboxes + Respond to all customer requests… more
    Herc Rentals (11/05/25)
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  • Accountant | Corporate

    Mass Markets (FL)
    …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... finance + 1-2 years of accrual basis accounting working experiences including accounts receivable , journal entries, month-end closing and reconciliation, and… more
    Mass Markets (10/08/25)
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  • Vice President, Customer Financial Services…

    Lumen (Tallahassee, FL)
    …Sponsor and govern largescale, cross-functional transformation programs spanning billing, accounts receivable , dispute resolution, revenue assurance, reporting, ... improvements in invoice accuracy, timeliness, and customer experience. + Improved accounts receivable performance and dispute resolution effectiveness. +… more
    Lumen (12/20/25)
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  • Supplier Billing Collector

    Southern Glazer's Wine and Spirits (Miramar, FL)
    …Qualifications** + Four years' experience required in an Accounts Receivable environment including two years' experience in collections is required. ... manner. + Interacts with other internal financial departments (eg, Accounts Payable if an account needs to...and Inventory Costing as it relates to product and credit memos from suppliers). + Provide excellent customer service… more
    Southern Glazer's Wine and Spirits (12/19/25)
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  • Remote Accountant

    Mass Markets (FL)
    …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... accounts . + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit card transactions as needed. + Perform month-end… more
    Mass Markets (10/09/25)
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