• Florida Atlantic University (Boca Raton, FL)
    …throughout their employment lifecycle-from onboarding to retirement planning. The Specialist delivers clear, accessible education on benefit eligibility , ... account. Position Summary: Florida Atlantic University is seeking a Benefits and Retirement Specialist - Boca Raton, FL. The Benefits and Retirement Specialist more
    DirectEmployers Association (01/08/26)
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  • Southern Vitreoretinal (Tallahassee, FL)
    …A/R work, claim denials, submitting appeals, checking claim statuses, confirming payments match fee schedules, calling insurance companies Payment posting ... Southern Vitreoretinal Associates (SVA) is seeking a BILLING and ACCOUNTS RECEIVAVABLES SPECIALIST to join our Tallahassee, FL team. SVA is an Ophthalmology practice… more
    ZipRecruiter (12/07/25)
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  • Amphenol CIT (St. Augustine, FL)
    …applying today and kickstart your journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research ... and resolve payment discrepancies, improve DSO, reduce past due receivables and...Periodically assists the Accounts Receivable team with collecting invoice payments . + Special projects as assigned by Manager. +… more
    DirectEmployers Association (11/20/25)
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  • Ops Eligibility Determination…

    MyFlorida (Miami, FL)
    OPS ELIGIBILITY DETERMINATION SPECIALIST - 67911003 Date: Jan 7, 2026 The State Personnel System is an E-Verify employer. For more information click on our ... Agency: Agency for Persons with Disabilities Working Title: OPS ELIGIBILITY DETERMINATION SPECIALIST - 67911003 Pay Plan:...are submitted on time to the region for timely payment . Upload all new documents received during the review… more
    MyFlorida (12/18/25)
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  • Global Purchasing Senior Specialist

    Bristol Myers Squibb (Tampa, FL)
    …+ Contract management + Facilitating the I2P process + Handling non-BMS system payments through heritage payment systems. Knowledge, Skills and Qualifications + ... Subject Matter Expertise with BMS Policy and Procedures for purchasing and payment processing. + Collaborative with internal and external parties to problem solve… more
    Bristol Myers Squibb (12/15/25)
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  • Accounts Payable Specialist

    Aston Carter (Deerfield Beach, FL)
    Job Title: Accounts Payable Specialist Job Description We are seeking a dedicated Accounts Payable Specialist to join our team. This role involves performing ... accounts payable functions, ensuring accuracy and efficiency in processing invoices, payments , and maintaining vendor records. The successful candidate will take… more
    Aston Carter (01/06/26)
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  • OPS Financial Specialist

    MyFlorida (Tallahassee, FL)
    OPS Financial Specialist - 31902040 Date: Jan 8, 2026 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... No: 867553 Agency: Division of Emergency Management Working Title: OPS Financial Specialist - 31902040 Pay Plan: Temp Position Number: 31902040 Salary: $25.00/Hour… more
    MyFlorida (01/08/26)
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  • Wire Processing Senior Specialist

    Truist (Orlando, FL)
    …_If you have a disability and need assistance with the application, you can request a ... supervision of the Operations Manager, responsible for handling electronic payment exceptions, escalations, and reconciliations related to Wire within established… more
    Truist (12/27/25)
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  • Clinical Denial Coding Review Specialist

    HCA Healthcare (Ocala, FL)
    …Do you have the career opportunities as a Clinical Denial Coding Review Specialist you want with your current employer? We have an exciting opportunity for ... insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance , pet insurance and more. + Free counseling services and resources… more
    HCA Healthcare (12/17/25)
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  • AR Charge Off Specialist (Collections Call…

    TEKsystems (Pensacola, FL)
    …for qualified candidates to fill openings for an Accounts Receivable Charge Off Specialist to start on February 18th. This is a HYBRID position working onsite ... been charged off. To review and determine reasons for non- payment and counsel and assist members and joint owners...and action taken on the recovery system * Review payments posted to the account to ensure proper posting… more
    TEKsystems (01/10/26)
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