• Collections Specialist

    Aston Carter (Coral Gables, FL)
    …* Prepare weekly forecasts and progress reports by aging bucket. * Analyze aging accounts receivable (AR) and monitor for non-payment trends. * Offer and manage ... and collect missing documentation to resolve outstanding balances. Skills collection, accounts receivable , Salesforce, Microsoft Office, Excel Top Skills Details… more
    Aston Carter (11/18/25)
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  • Collections

    Robert Half Accountemps (Miami, FL)
    …you will be responsible for managing and executing the collection of outstanding accounts receivable . This role is critical in maintaining healthy cash flow ... are met. + Update and maintain accurate records in company systems related to accounts receivable . + Collaborate with billing, finance, and sales teams to… more
    Robert Half Accountemps (11/21/25)
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  • Accounting Clerk PT

    City of Boynton Beach (Boynton Beach, FL)
    …Posts incoming drop box and mail payments. Posts all payments with relation to Accounts Receivable invoices sent to various types of vendors. Prepares daily ... accounts for fire inspections. Processes returned checks, performs follow -up collections work, and compiles monthly report. Records program and financial… more
    City of Boynton Beach (11/20/25)
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  • Territory Manager

    Vestis Services (Tampa, FL)
    …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer ... day to day situation follow up) --Proactively follow up on accounts in jeopardy and...administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage merchandise control… more
    Vestis Services (11/18/25)
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  • Business Manager - Surgery Center

    Cleveland Clinic (Port Saint Lucie, FL)
    …include: + Master's degree + Experience in healthcare billing with a focus on Accounts Receivable (AR) and Accounts Payable (AP) facilitation + Strong ... community needs. Here, you will be supported as you follow your dreams and find where you belong, here...role will oversee the billing department, including billing, invoicing, accounts payable and receivable and end-of-the-month reporting.… more
    Cleveland Clinic (10/28/25)
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  • Collections Specialist CBO

    HCA Healthcare (Miramar, 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 (11/19/25)
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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 (09/19/25)
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  • Senior Accountant

    CBRE (Tallahassee, FL)
    …to the business. + Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are properly recorded. Check all ... statements, balance sheets, cash flow, budgets, and payroll. + Follow standards and rules when keeping accounts ....accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad… more
    CBRE (11/20/25)
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  • Sales Consultant ll - Caribbean - Remote

    Sysco (Miami, FL)
    …issues remain unresolved regardless of attempts to correct situation. + Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. ... product or other related information. + Assist in the set-up of new accounts , including Customer Account Application (CAA), customer order guides, pricing, order… more
    Sysco (11/14/25)
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  • AR/Collections Specialist

    Robert Half Accountemps (Palm Beach Gardens, FL)
    …Excel, Word, and Outlook. * Minimum of 3 years of relevant experience in accounts receivable , credit, or collections. * High school diploma required; an ... process improvements while achieving organizational goals. Responsibilities: * Monitor assigned customer accounts and follow up diligently on overdue invoices to… more
    Robert Half Accountemps (11/01/25)
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