- Robert Half Accountemps (Boca Raton, FL)
- Description We are looking for a meticulous Accounts Receivable Clerk to join our team on a contract basis in Boca Raton, Florida. This position is ideal for someone ... while adhering to company guidelines. Requirements * Proven experience in accounts receivable or a related role. * Strong proficiency with Microsoft Excel and… more
- Bayonet Plumbing (New Port Richey, FL)
- Accounts Receivable Assistant- New Port Richey Bayonet Plumbing, Heating and Air Conditioning, a division of IES, is looking for an individual with the following ... skills to serve as a Full-Time Accounts Receivable Assistant Responsibilities: + Daily Deposits + Collections + Billing + Perform day to day financial transactions,… more
- Fiserv (Coral Springs, FL)
- …a global scale, come make a difference at Fiserv. **Job Title** Accounts Receivable Representative What does a great (Accounts Receivable Representative) do? * ... Collect via telephone in a call center environment manually or utilizing an automatic telephone dialing system, to contact merchants in regards to their outstanding accounts. * The accounts are collected in compliance with all applicable regulations and… more
- HD Supply (Jacksonville, FL)
- **Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, interest ... information. + Performs clerical functions necessary to support the Accounts Receivable Department. **Nature and Scope** + Refers complex, unusual problems to… more
- Cardinal Health (Tallahassee, FL)
- …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... They will work within the scope of responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow-up & disposition. +… more
- ICP Group (Tampa, FL)
- …finance or accounting, preferred but not required. + Prior experience in accounts receivable or collections. + Basic understanding of accounting and order to cash ... cycle, including invoices, debits, credits and internal controls. + Customer service skills, including written and verbal communications, to handle disputes and queries with both internal and external customers. + Strong attention to detail and accuracy. Math… more
- Lockheed Martin (Lakeland, FL)
- …plans for identified deficiencies are key responsibilities\. Managing commercial accounts receivable and cash applications for the Lockheed Martin Space Systems ... Business Area is central to this role, requiring close collaboration with billing, program finance, contracts, customer service representatives, business operations, and cash planners monthly to achieve cash targets\. This position is pivotal in influencing… more
- Omni Hotels (Orlando, FL)
- …To ensure that all invoices incurred by the hotel are paid on a timely basis and all policies and procedures are followed. To complete accounting functions assigned ... Location Orlando Resort at Championsgate The Omni Orlando Resort at ChampionsGate is surrounded by 36 holes of championship Orlando golf and 15 acres of recreation, this four-diamond resort is one of the nation's premier golf, meeting and leisure retreats. In… more
- Insight Global (Tampa, FL)
- …Insight Global is looking for an AR Supervisor for their credit and collections team in Tampa, FL. This Supervisor will be responsible for: Supporting the commercial ... team Minimizing credit losses Maximizing return on cash through effective collections management This role requires a customer-focused mindset, strategic thinking, relationship-building, leading by example, and a results-oriented approach. The Supervisor will… more
- Anywhere Real Estate (Tampa, FL)
- …Contact transferees and suppliers regarding outstanding receivables to obtain payment or to determine reasons for non-payment. Prepare and distributes ... monthly/daily/weekly statements. Research payments, billing, and open receivables to provide accurate information to vendors/customers and internal personnel. Provides documentation and explanations accordingly as needed to resolve open receivables. Maintain… more