• Finance

    Luke Staffing (Rockledge, FL)
    **Accounts Receivable / Billing Manager** **Department:** Finance / Accounting **Reports To:** Controller **Ready to Take Your Career to the Next Level?** Luke ... on the hunt for a dynamic and driven Accounts Receivable / Billing Manager to join our growing team!...billing data, ensuring everything is flawless. + **Owning Accounts Receivable Management:** + Lead the charge in maintaining smooth… more
    Luke Staffing (08/07/25)
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  • Credit and Collections, Analyst

    White Cap (FL)
    …plays a critical part in mitigating credit risk, protecting accounts receivable , and supporting long-term financial stability. **Major Tasks, Responsibilities and ... mechanic's lien filings and other legal measures to secure accounts receivable and ensure payment security. Assesses customer creditworthiness using credit reports… more
    White Cap (08/18/25)
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  • Financial Specialist Assistant - HR/Payroll

    NHS Management, LLC (Daytona Beach, FL)
    …to audit resident accounts, assess accuracy and collectability of accounts receivable balances, and initiate appropriate collection actions. + Performs assigned ... potential admissions + Third party billing + Collections + Other accounts receivable functions + Responsible for the completion of the Medicaid application process… more
    NHS Management, LLC (07/31/25)
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  • PFS Representative ABO Ambulatory Billing

    Banner Health (FL)
    …of the revenue cycle process. Experience within medical insurance accounts receivable (AR), physician fee-for-service billing, and knowledge of Medicare, Medicaid ... payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team...in days and dollars of outstanding accounts. Reduces Accounts Receivable balances. 7. Uses systems to document and to… more
    Banner Health (08/23/25)
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  • Associate Director, Revenue Cycle Management

    CenterWell (Tallahassee, FL)
    …on department activities including productivity, collections, status of accounts receivable and unbilled revenues. + Lead RCM integration responsibilities for ... Coding, Credentialing, Contracting, Legal and Compliance) + Facilitate revenue and receivable meetings between RCM leadership and business partners + Ensure external… more
    CenterWell (08/22/25)
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  • Collections Agent

    Robert Half Accountemps (Miami, FL)
    …seeking a motivated Collections Specialist to manage and collect outstanding accounts receivable . The ideal candidate will be professional, persistent, and able to ... + Negotiate payment plans and resolve billing issues. + Monitor accounts receivable and maintain accurate records. + Prepare collection reports for management. +… more
    Robert Half Accountemps (08/19/25)
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  • Accounting Associate

    Compass Group, North America (Jacksonville, FL)
    …who are late on payment + Balances daily and month end account receivable to general ledger balances + Investigates outstanding invoices, makes collection calls, ... terms, and processes liens for collections + Enters data into accounts receivable general ledger accounts + Assists financial department with various administrative… more
    Compass Group, North America (08/17/25)
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  • Accounting Assistant

    Robert Half Accountemps (Venice, FL)
    …role, you will play a key part in supporting our accounts payable and receivable operations while ensuring accuracy and efficiency in financial processes. This is an ... wholesale distribution company. Responsibilities: * Process accounts payable and receivable transactions with accuracy and timeliness. * Perform bank reconciliations… more
    Robert Half Accountemps (08/16/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Largo, FL)
    …will oversee critical financial processes, including accounts payable, accounts receivable , and reconciliations, ensuring accuracy and efficiency in all ... invoice entry, coding, and preparation for payment approval. * Oversee accounts receivable tasks, ensuring billing accuracy and timely entry into the general ledger.… more
    Robert Half Finance & Accounting (08/15/25)
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  • Professional Services Billing Associate

    AVCON, INC. (Orlando, FL)
    …transactions including verifying, classifying, computing, posting, and recording accounts receivable data. + Verify invoice discrepancies and resolve client billing ... specifications; assist with recording of sub-consultant invoices. + Monitor accounts receivable aging report and coordinate collection of past due accounts. +… more
    AVCON, INC. (08/15/25)
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