• Specialist, Credit and Collections

    LCEC (North Fort Myers, FL)
    …activities. This position is responsible for monitoring and analyzing aging accounts receivable and for the oversight of accounts from delinquency to disconnect for ... will contribute to the organization's financial strength by reducing accounts receivable delinquency, combatting electricity theft and meter tampering, and improving… more
    LCEC (12/18/25)
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  • Roadway Project Manager

    Parsons Corporation (Tallahassee, FL)
    …timely client invoices, and assist in collections of outstanding accounts receivables + Submit and regularly review financial reports, including percent complete, ... client billing, outstanding accounts receivable , and project profitability + Utilize Client Relationship Manager (CRM) to accurately report and track ongoing… more
    Parsons Corporation (01/06/26)
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  • Medical Collectors - Remote (Tri-County Area)

    University of Miami (Medley, FL)
    …of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient accounts and ... ensure that payments are received. + Prepares monthly report for account receivables and other items assigned. + Reviews benefit explanations from insurance… more
    University of Miami (12/20/25)
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  • Principal Financial Analyst

    Northrop Grumman (Melbourne, FL)
    … receivable forecasting, treasury forecasting, unbilled analysis, and aged receivables analysis) + Possess the ability to prepare and provide weekly/monthly ... analytical reports to support cost variance/trend analysis + Support the development of the consolidated Long Range Strategic Plan and Annual Operating Plan + Work cross functionally to develop strategies to improve financial performance based on metrics +… more
    Northrop Grumman (12/19/25)
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  • Advisor, Credit

    Cardinal Health (Tallahassee, FL)
    …Credit is responsible for managing Cardinal Health's trade and note receivables including performing credit underwriting, establishing bad debt reserves, managing ... with counsel to reduce credit risk and maximize recovery of accounts receivable balances. **_Qualifications_** + Bachelor's degree in related field, or equivalent… more
    Cardinal Health (12/16/25)
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  • Experienced Professional, Project Accounting

    WSP USA (Gainesville, FL)
    …validating invoicing, project close-out, and reconciling overall project payables and receivables to project budgets. + Perform detailed and involved accounting ... Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail from… more
    WSP USA (12/13/25)
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  • Assistant Property Manager

    CBRE (Orlando, FL)
    …projects. Code and process vendor invoices, billing, expense reports, and accounts receivables . + Assemble data reports including Accounts Receivable , Income, ... Earnings Before Interest, Taxes, Depreciation, and Amortization, pipeline, and other business metrics. + Conduct internal compliance reviews. Report review outcomes and make recommendations for change. + Provide customer service support to internal and… more
    CBRE (12/13/25)
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  • Collections Associate

    HD Supply (Jacksonville, FL)
    …Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts ... receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** + Communicates with customer to determine reason for overdue payment and review… more
    HD Supply (12/09/25)
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  • Branch Administrator

    BrightView (Orlando, FL)
    …in the work order log and ensure timely submission to clients. **Accounts Receivable ** + Generate and review aged receivables reports weekly, identifying ... accounts over 30-45 days past due. + Collaborate with Branch and Account Managers to determine appropriate collection strategies. + Contact customers to confirm payment status, update notes in the AR system, and follow up as needed. + Send invoices, collection… more
    BrightView (12/06/25)
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  • Remote Accountant

    Mass Markets (FL)
    …test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, generating aging ... Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and… more
    Mass Markets (10/09/25)
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