- Aston Carter (Clearwater, FL)
- Job Title: Accounts Receivable SpecialistJob Description An Accounts Receivable Specialist is responsible for overseeing the company's incoming ... outstanding balances and follow up on overdue accounts . + Reconcile the accounts receivable...and effectiveness. Essential Skills + Demonstrated experience as an Accounts Receivable Specialist or in… more
- Robert Half Accountemps (Pompano Beach, FL)
- Description We are seeking a detail-oriented and skilled Bilingual Spanish Accounts Receivable Specialist to join our client's finance team. In this role, ... you will be responsible for the full accounts receivable cycle, ensuring accurate and timely...discrepancies, and ensure excellent customer service. + Monitor and follow up on outstanding accounts to ensure… more
- Aston Carter (Deerfield Beach, FL)
- Accounts Receivable Specialist Role! Job...match and remove items on the aging report and follow up on short paid invoices. Your ability to analyze ... Description We are seeking an Accounts Receivable Specialist to join our dynamic team....report. + Reconcile cash applications for inter-company transactions. + Follow up on short paid invoices for retail customers.… more
- Amphenol CIT (St. Augustine, FL)
- …today and kickstart your journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and ... action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and...Word, etc. + Experience in researching issues with customer accounts and ability to follow through to… more
- Robert Half Finance & Accounting (Tarpon Springs, FL)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Palm Harbor, Florida. This role involves managing detailed ... the team with payment-related inquiries and resolve discrepancies efficiently. * Monitor accounts receivable processes to ensure smooth operations and timely… more
- Advantive (Tampa, FL)
- Team Overview Our Accounts Receivable team is a passionate, high performing group dedicated to supporting Advantive Finance Operations by ensuring accurate and ... Job Summary We are seeking a detail-oriented and proactive Accounts Receivable Clerk to join our dynamic...up on outstanding invoices, and facilitate timely payments. + Account Reconciliation: Analyze and reconcile customer accounts ,… more
- Cardinal Health (Doral, FL)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition. + Verifies patient eligibility with secondary insurance company… more
- HCA Healthcare (Jacksonville, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- HCA Healthcare (Sarasota, FL)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- Robert Half Accountemps (Miami, FL)
- …team. The ideal candidate will possess 2-3 years of professional experience in accounts receivable , collections, or a related role and demonstrate strong ... Qualifications and Skills: + Experience: 2-3 years of experience in collections, accounts receivable , or related fields. + Technical Proficiency: Familiarity… more