- Aston Carter (Tampa, FL)
- …Credit and Collections team supports North America by managing accounts receivable , evaluating creditworthiness, ensuring the collectability of receivables, ... Job Title: Accounts Receivable Specialist Job Description The...Receivable . + At least 1 year of B2B collections experience. + Hands-on experience with mid- to large-scale… more
- Amphenol CIT (St. Augustine, FL)
- …today and kickstart your journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and ... and initiates the required action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles accounts at… more
- LCEC (North Fort Myers, FL)
- …track accounts with aging accounts receivable balances. Research accounts with 60-day and 90-day arrears; update account as needed to expedite ... Account with an employer contribution + Flexible Spending Accounts + Paid time off and paid holidays +...This position is responsible for monitoring and analyzing aging accounts receivable and for the oversight of… more
- The Boeing Company (Hialeah, FL)
- …& Expendables (C&E) Distribution Business** is looking for a **Financial Support Specialist/ Associate Collections Specialist (Level B)** to join our team in ... **Miami, FL** **Position Responsibilities:** + Manage multiple accounts for collections , including customer calls and...exposure. + Lead and support negotiations to resolve customer account receivable issues. + Support invoicing issues… more
- Robert Half Accountemps (Boca Raton, FL)
- …reporting. * Communicate weekly credit hold updates to the Accounts Receivable Manager to ensure appropriate account adjustments. * Identify problematic ... collection activities to streamline follow-up processes and provide necessary support to accounts receivable personnel. * Deliver accurate and timely updates on… more
- HD Supply (Jacksonville, FL)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
- Aston Carter (Orlando, FL)
- …SpecialistJob Description As a Collections Specialist, you will manage the Accounts Receivable Aging report for assigned locations and subsidiaries, handling ... accounts for third-party collection or write-off and communicate with the Collections Manager regarding the status of past-due accounts . Additionally, you… more
- Actalent (Jacksonville, FL)
- …accounts ; this includes project reporting, funding reporting and collection of customer accounts receivable along with the maintenance of the projects & ... changes in the workplace. **_Responsibilities_** + Management of customer accounts , including but not limited to invoicing, collections...with clients to resolve outstanding issues + Manage total accounts receivable with an aging in excess… more
- US Foods (Tampa, FL)
- …DUTIES AND RESPONSIBILITIES** **Work Stream Responsibilities - 40%** + Responsible for an Accounts Receivable portfolio of 5000 customers and $50MM in annual ... credit terms, and limit extensions while managing complex larger accounts . **BECOME A US FOODS(R) ASSOCIATE !** Ready...required. + 5 years' experience working in Finance or Credit/ Collections is required. + 5 years' experience in using… more
- Allied Universal (Maitland, FL)
- …Oversee and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring ... level experience managing hourly employees in a fast-paced service organization + Associate 's degree in criminal justice, business, or a related field with a… more