• Senior Account Executive

    AON (Miami, FL)
    …the business. + Manages input to and follow-up on invoicing and receivables process for assigned clients, ensuring timely collections. Skills and experience that ... the business. + Manages input to and follow-up on invoicing and receivables process for assigned clients, ensuring timely collections. Skills and experience that… more
    AON (12/13/25)
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  • Sales Development Representative

    Breakthru Beverage Group (Fort Lauderdale, FL)
    …goals of supplier brands as set by management. + Manages customer account receivables by timely processing of credits and returns and communicating with accounts on ... aged receivables . + Remains informed of company/supplier activities and updates by attending and actively participating in weekly sales meetings. Other duties, as… more
    Breakthru Beverage Group (12/11/25)
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  • Vice President, Customer Financial Services…

    Lumen (Tallahassee, FL)
    …govern largescale, cross-functional transformation programs spanning billing, accounts receivable , dispute resolution, revenue assurance, reporting, and analytics. + ... in invoice accuracy, timeliness, and customer experience. + Improved accounts receivable performance and dispute resolution effectiveness. + Delivery of major… more
    Lumen (12/20/25)
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  • Customer Accounts Specialist US

    Herc Rentals (Bonita Springs, FL)
    …responsible for controlling a portfolio of accounts from time of billing until the receivable is cleared by means of daily customer contacts as well as performing ... degree preferred, but not required with a minimum of 3-5 years in Accounts Receivable with a focus in Collections + One-year Credit and B2B Collection experience +… more
    Herc Rentals (12/16/25)
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  • Medical Billing & Collections Specialist

    Globus Medical, Inc. (FL)
    …patient records, and will be responsible for collecting on outstanding accounts receivable . **Essential Job Functions:** + Obtain needed and or corrected information ... formatting and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due accounts. + Responds to inquiries from customers… more
    Globus Medical, Inc. (12/13/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Lakewood Ranch, FL)
    …statements and reports. * Provide support for accounts payable and accounts receivable operations. * Create and post journal entries to maintain accurate financial ... procedures and financial reporting. * Experience with accounts payable and accounts receivable processes. * Bachelor's degree in Accounting, Finance, or a related… more
    Robert Half Finance & Accounting (01/03/26)
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  • Staff Accountant

    Robert Half Finance & Accounting (Sarasota, FL)
    …vital in ensuring accurate financial operations, including accounts payable and receivable , financial reporting, and compliance with tax regulations. The ideal ... in all accounting tasks. Responsibilities: * Manage all accounts payable and receivable activities related to the Solar division, ensuring timely and accurate… more
    Robert Half Finance & Accounting (01/03/26)
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  • Administrative Assistant (Accounting Support)

    Apple Roofing (Fort Myers, FL)
    …responsibilities, this role will support basic accounting tasks such as accounts payable/ receivable , AIA billing, and bookkeeping. The ideal candidate is not only ... ensure data and records accuracy. + Assist with accounts payable and receivable processes. + Support accounting functions, including familiarity with AIA billing and… more
    Apple Roofing (01/01/26)
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  • Sr Manager Procurement to Pay

    Herc Rentals (Bonita Springs, FL)
    …with other groups including operations, fleet procurement, accounting, finance, accounts receivable , accounts payable, strategic sourcing, IT, tax and treasury. + ... Market:** Cape Coral **Job Segment:** Procurement, Accounts Payable, Accounts Receivable , Lean Six Sigma, Travel Nurse, Operations, Finance, Management, Healthcare more
    Herc Rentals (12/31/25)
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  • Sr. Accountant

    CBRE (Miami, FL)
    …the business. + Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are properly recorded. Check all accounts to ... in the accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad knowledge of own job discipline and some… more
    CBRE (12/31/25)
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