• Signature Aviation (Orlando, FL)
    …provide exceptional customer service + Conduct data and process analysis + Prepares collections reports for month/quarter end + Provide support to the department and ... Engage in direct dialog with customer-level contacts to resolve collections issues + Assist with the AR Closing of...of the assigned portfolio of accounts/regions + Collaborate with management regarding the AR process and the status of… more
    DirectEmployers Association (12/12/25)
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  • Suburban Propane (Live Oak, FL)
    **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... activity + Provide a high level of customer account management by properly maintaining account information and data +...+ A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, LP ("Suburban Propane")… more
    DirectEmployers Association (10/08/25)
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  • QUICK CARE MED PL (Crystal River, FL)
    …operations to the Regional Manager. Maintain and account for appropriate payment collections , petty cash logs, receipts, and bank deposits daily. Attend company ... relationships with providers, patients, and to the public Utilize time management skills Recognize, evaluate, solve problems, and correct errors Maintain… more
    job goal (12/04/25)
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  • JE Dunn Construction Company (Tampa, FL)
    …for constructability reviews, conceptual estimating, consultation, bid pricing, project management , change management and coordinating with project teams ... through the demonstration of strong leadership, communication and project management skills effectively integrates technology scopes on selected projects.All… more
    DirectEmployers Association (12/09/25)
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  • Amphenol CIT (St. Augustine, FL)
    …reconciles accounts at month-end. + Provides information as required for management reporting. + Maintains positive working relationships with internal and external ... customers. + Advises collectors and/or management of payment issues and recommends corrective action. +...Associates degree preferred. + Minimum three (3) years commercial collections experience on a business-to-business basis along with strong… more
    DirectEmployers Association (11/20/25)
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  • Everon (Winter Garden, FL)
    …Manage collections , accounts payable processing. payroll and PS time management entries, cash processing, order entry, and billing and/or billing adjustments. + ... and partners. + Develops and executes a strong talent management plan including talent assessment, selection, empowerment, coaching, motivation...Manage District "Dispute Management System" activities. Administer the fleet program Ensure vehicle… more
    DirectEmployers Association (11/08/25)
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  • Suburban Propane (Key West, FL)
    …trusting relationships with all customers + Provide high levels of customer account management by properly setting up and maintaining account information and data + ... Process and coordinate Accounts Receivable, Collections and Accounts Payable functions and activities + Handle administrative, data entry, reporting and… more
    DirectEmployers Association (12/12/25)
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  • Suburban Propane (Sarasota, FL)
    …all that you do. **Responsibilities** - Provide high levels of customer account management by properly setting up and maintaining account information and data - ... Process and coordinate Accounts Receivable, Collections and Accounts Payable functions and activities - Handle administrative, data entry, reporting and… more
    DirectEmployers Association (10/28/25)
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  • Vendor Collections Management

    HCA Healthcare (Sanford, FL)
    …KS, KY, MO, NV, NH, NC, SC, TN, TX, UT, VA). The Vendor Collections Management Specialist is responsible for performing account reviews, follow-up and resolution ... Collections experience preferred **Parallon** provides full-service revenue cycle management , or total patient account resolution, for HCA Healthcare. Our… more
    HCA Healthcare (12/10/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Dania Beach, FL)
    …projects as required. Requirements * 5-7 years of experience in accounts receivable, collections , or credit management within a B2B environment. * Strong ... play a vital part in managing customer accounts, ensuring timely payment collections , and maintaining accurate financial records. The ideal candidate will have… more
    Robert Half Accountemps (12/11/25)
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