• Accounts Receivable Associate

    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
    HD Supply (06/11/25)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Jacksonville, FL)
    …our team, they will. Responsibilities Specifically, you will work in the Accounts Receivable , or A/R department, within our regional business office and will be ... thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers to… more
    Surgery Care Affiliates (08/10/25)
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  • Accounts Receivable Specialist

    Aston Carter (Medley, FL)
    Accounts Receivable Specialist Job Description The Accounts Receivable Specialist is responsible for managing major retail accounts, interfacing with various ... communications of items discussed and actions taken. Essential Skills + Accounts receivable expertise. + Collection and claim management experience. + Minimum of 4… more
    Aston Carter (08/23/25)
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  • Senior Accounts Receivable Specialist…

    CVS Health (Tallahassee, FL)
    …heart, each and every day. **Position Summary** The **Senior Accounts Receivable Specialist** prepares accounting and financial records and reports, including ... years of experience working in an accounting system, including accounts receivable , accounts payable, auditing, and billing. **Preferred Qualifications** + Resides… more
    CVS Health (08/30/25)
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  • Pharmacy Rebate Specialist, Government Remote

    Prime Therapeutics (Tallahassee, FL)
    …**Additional Qualifications** + 1+ years' experience in an accounting environment, accounts receivable and/or invoicing. + Associate 's degree in Accounting or ... Finance + Experience Level less than 2 years + Required Accounting and Accounts Receivable experience Must be eligible to work in the United States without the need… more
    Prime Therapeutics (08/29/25)
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  • Collections Accounts Receivable

    ICP Group (Tampa, FL)
    …necessary. + Support audits and internal projects, as necessary. Job qualifications: + Associate degree in 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… more
    ICP Group (08/21/25)
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  • Associate Director, Revenue Cycle…

    CenterWell (Tallahassee, FL)
    **Become a part of our caring community and help us put health first** Associate Director will lead the Revenue Cycle Management team for the CenterWell Senior ... to drive efficiency and performance. This role will report directly into the Associate Vice President, Central Operations. The Associate Director is responsible… more
    CenterWell (08/29/25)
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  • Accounting Associate

    Compass Group, North America (Jacksonville, FL)
    Canteen + We are hiring immediately for an **ACCOUNTING ASSOCIATE ** position. + **Location** : 629 Stevens Street, Jacksonville, FL 32205. _Note: online applications ... who are late on payment + Balances daily and month end account receivable to general ledger balances + Investigates outstanding invoices, makes collection calls,… more
    Compass Group, North America (08/17/25)
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  • Business Operations Associate

    Aerotek (Jacksonville, FL)
    …to:** Business Operations Supervisor **Scope of Position:** The Business Operations Associate (BOA) is responsible for ensuring the highest level of customer ... BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include: Building customer relationships,… more
    Aerotek (08/19/25)
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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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