• Accounts Receivable

    ISC2 (Tallahassee, FL)
    …connectedness that empowers all of our successes. Learn more. **Position Summary** The Accounts Receivable Supervisor will be responsible for overseeing the ... Accounts Receivable team, and all billing, collections and reconciliation activities....activities. This role will ensure timely and accurate invoicing, payment application, credit management and cross functional coordination with… more
    ISC2 (08/08/25)
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  • Fiscal Assistant II

    MyFlorida (Panama City, FL)
    …approved by immediate supervisor prior to implementation. Assists in keeping the Accounts Receivable aging reports current. This requires direct face to face ... days of the date denial is received per FDOH Accounts Receivable Policy (DOH 56-66-17). Solves billing...reasons for denial, number of denied claims resubmitted for payment , number of client write-off accounts and… more
    MyFlorida (08/08/25)
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  • Collections Specialist

    HCA Healthcare (Sarasota, FL)
    …supervision of the Business Office Manager/Business Office Supervisor , you will obtain payment from third party payers and self-pay accounts to enhance cash ... role:** + You will perform follow up activities on accounts to ensure prompt payment + You... accounts + You are responsible for maintaining accounts receivable and creating a reduction in… more
    HCA Healthcare (06/21/25)
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  • Business Operations Associate

    Aerotek (Jacksonville, FL)
    …employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include: Building ... outstanding issues * Making routine welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess of $3.5 M * Support… more
    Aerotek (06/27/25)
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  • AR Insurance Collector - Medicaid

    Cardinal Health (Doral, FL)
    …contract administration, customer orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely ... outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for...advice to determine the reason for denial or reduced payment . + Document all collection activities in the billing… more
    Cardinal Health (06/19/25)
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  • Accounting Technician

    Commander, Navy Installations (Pensacola, FL)
    …and analyzes for validity, completeness and accuracy. Work assignments may encompass both accounts receivable and accounts payable functions. Obtains missing ... assigned accounts . Reconciles monthly bank statements. Reports imbalances to supervisor for guidance. May print checks or prepare electronic funds transfer… more
    Commander, Navy Installations (08/09/25)
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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** ... + Communicates with customer to determine reason for overdue payment and review terms of sale, service, or credit...+ Receives payments and posts amount paid to customer account . + Documents information about financial status of customer… more
    HD Supply (08/08/25)
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  • Accountant IV

    MyFlorida (Tallahassee, FL)
    …basis for the required experience. PREFERRED QUALIFICATIONS: + Experience utilizing FLAIR for accounts payable, accounts receivable or property. Support of ... daily to ensure purchase requisitions are correctly coded before payment . Maintain the Property Pending and Property Tag logs,...occur. Assist with other projects as directed by your supervisor . BENEFITS: + Paid vacation, sick leave, and holidays.… more
    MyFlorida (08/08/25)
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