• Junior Accountant

    Aston Carter (Doral, FL)
    …to join our team. The ideal candidate will be responsible for managing accounts payable and receivable , including collections, utilizing Excel and ERP systems, ... inquiries, discrepancies, and payment information. + Investigate and resolve discrepancies in accounts payable and receivable . + Answer phone calls from vendors… more
    Aston Carter (07/29/25)
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  • Accounting Generalist - Hilton Orlando Buena Vista…

    Hilton (Orlando, FL)
    …The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable , Accounts Payable, Payroll and General Accounting functions\. ... based upon the particular requirements of the company\. + Perform applicable retained Accounts Receivable , Accounts Payable, Payroll and General Accounting… more
    Hilton (07/18/25)
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  • Collections Specialist

    HCA Healthcare (Sarasota, FL)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (06/21/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Delray Beach, FL)
    …invoices, and follow up on outstanding receivables as part of accounts receivable duties * Perform regular bank reconciliations, identifying and resolving ... system. Requirements * Bachelor's degree in accounting or finance required * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) operations *… more
    Robert Half Finance & Accounting (05/29/25)
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  • Collections Representative (Experienced)

    Mass Markets (Tampa, FL)
    …trusted partner in the industry. Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts . ... our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies,… more
    Mass Markets (05/28/25)
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  • Medical Biller/Collections Specialist

    Robert Half Accountemps (West Palm Beach, FL)
    …position, you will play a vital role in managing patient billing, collections, and accounts receivable activities for various payor sources. This role requires a ... ensure timely collections across all payor sources. * Perform account follow -ups to address and resolve billing...plans. * Utilize effective collection techniques to maintain current accounts receivable and monitor delinquent payments. *… more
    Robert Half Accountemps (07/29/25)
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  • Director of Revenue

    HCA Healthcare (Palm Harbor, FL)
    …with Provider Enrollment, Coding Education, Payor Contracting and Analytics, Transition Management, Accounts Receivable Management, as well as with the Parallon ... reports (applications that are older than 120 days) to Provider Enrollment for follow up. + Collaborate with Parallon's Division Account Manager and practice… more
    HCA Healthcare (07/12/25)
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  • Accounting Specialist

    Aston Carter (Tampa, FL)
    …rates and financial contractual agreements. Essential Skills + Proficiency in accounts receivable , client billing, invoicing, or accounting. + Experience ... inquiries from internal team members and clients. The position involves updating account and billing information, researching and providing follow -ups to billing… more
    Aston Carter (07/26/25)
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  • Medical Collectors - Remote (Tri-County Area)

    University of Miami (Medley, FL)
    …+ Reviews and monitors reimbursements due, and determines appropriate collection methods and account follow -up procedure. + Pursues insurance carries by ... duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates...CORE JOB FUNCTIONS + Coordinates the resolution of patient accounts and verifies patient's demographic and insurance … more
    University of Miami (07/09/25)
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  • 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 ... . **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and emails) and follow -up...logging activity + Provide a high level of customer account management by properly maintaining account information… more
    Suburban Propane (07/23/25)
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