- Surgery Care Affiliates (Belleair Beach, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...related field with core duties related to medical insurance collections , billing, accounts receivable , A/R,… more
- Universal Engineering Sciences (Orlando, FL)
- …Team UES and our core values at careers.teamues.com._ **Position Overview** The Accounts Receivable Specialist II is responsible for AR functions including ... payment processing, account reconciliation, and collections outreach. This role...discrepancies, credit balances, and customer disputes. * Reconcile AR accounts to ensure accuracy and completeness of financial records.… 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
- Fox Rothschild LLP (Miami, FL)
- …Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
- Robert Half Accountemps (Palm Beach Gardens, FL)
- …years of relevant experience in accounts receivable or credit collections . * High school diploma required; Associate 's degree preferred. * Familiarity ... Description We are looking for an experienced AR/ Collections Specialist to join our team in Palm...offers an opportunity to contribute to maintaining healthy customer accounts by monitoring past due invoices and credit risks.… more
- Sharecare (Tallahassee, FL)
- …**Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree in a ... www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in… more
- EquipmentShare (Miami, FL)
- …school diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements: + Prolonged periods sitting at ... the Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a...effort, and optimism every day Skills & Qualifications + Associate Degree in Accounting or relevant field. + 2+… more
- Robert Half Finance & Accounting (Vero Beach, FL)
- …are seeking a detail-oriented Accounts Payable Clerk with some experience in Accounts Receivable and intermediate Excel skills to join our client's finance ... manner. + Assist with expense reports and employee reimbursements. + Support Accounts Receivable functions including preparing customer invoices, posting cash… 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
- Breakthru Beverage Group (Miramar, FL)
- …EDI, Salesman Collections , Warehouse, and Remote Deposit. + Prepares daily accounts receivable deposit, including creating receipts for entry and balancing ... in accordance with state liquor laws + Reconciliation of account balances, identify mistakes and correcting, resolve issues causing...in Accounting or Business preferable + 2+ years in accounts receivable or related area + Have… more