• Accounts Receivable…

    Cardinal Health (Tallahassee, FL)
    …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
    Cardinal Health (09/05/25)
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  • Customer Service Representative

    Robert Half Office Team (Jupiter, FL)
    …to gain experience in customer service , call center operations, and accounts receivable . Responsibilities: * Provide outstanding customer service ... Description We are looking for a dedicated Customer Service Representative to join our...and manage customer data effectively. * Support accounts receivable functions with attention to detail… more
    Robert Half Office Team (10/02/25)
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  • Accounts Receivable Specialist

    Aston Carter (Miami, FL)
    …processing of customer payments. You will also be responsible for monitoring accounts receivable to ensure timely customer payments and addressing ... overdue invoices. Additionally, you will assist in resolving customer inquiries, performing monthly accounts receivable reconciliation, and preparing various… more
    Aston Carter (09/27/25)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Belleair Beach, FL)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...Strong communication skills, both verbally and in writing + Customer service and patient service … more
    Surgery Care Affiliates (08/10/25)
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  • Accounts Receivable

    Mass Markets (FL)
    …Processing, Collections, Customer Experience Provider (CXP), Customer Service , Digital Experience Provider (DXP), Account Receivables Management (ARM), ... of a globally expanding, industry-leading organization. We're looking for a dedicated Accounts Receivable Specialist to join our growing team! This full-time… more
    Mass Markets (07/09/25)
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  • Accounts Receivable Specialist

    Aston Carter (Tampa, FL)
    Position Title: Accounts Receivable Specialist- Hybrid Location: Tampa, Florida Job Type: Contract-to-Hire Join a dynamic Credit & Collections team supporting ... North American operations by managing a large accounts receivable portfolio. This role plays a...+ Collaborate with internal teams across sales, finance, and customer service to identify and resolve root… more
    Aston Carter (09/27/25)
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  • Accounts Receivable Specialist

    Aston Carter (Tampa, FL)
    …communications, and account reconciliations. + Interact with sales, finance, and customer service personnel within the North American business units to ... Job Title: Accounts Receivable SpecialistJob Description The credit...of outstanding receivables and initiate follow through with collection accounts . + Research and resolve account deductions… more
    Aston Carter (09/26/25)
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  • Regional Collector Associate - REMOTE

    Ryder System (Tallahassee, FL)
    …Participates in projects, committees or focus groups related to enhancements in Collections, Accounts Receivable , Customer Service , and Billing. ... for managing all collection activities associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain communications… more
    Ryder System (10/03/25)
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  • Accounts Receivable Supervisor…

    Sharecare (Tallahassee, FL)
    …of the accounts and escalated issues. AR supervisor must meet customer - service standards; resolve problems; and identify system improvements as needed. ... for everyone. To learn more, visit www.sharecare.com . **Job Summary:** The Accounts Receivable (AR) Supervisor is responsible for recording accounting… more
    Sharecare (08/28/25)
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  • Accounts Receivable Clerk

    West Marine (Fort Lauderdale, FL)
    … Customer Service department. + Answering inbound calls for the Accounts Receivable phone queue. Provides back-up support for the Credit Department queue. ... + Process cash receipts and credit card payments to customer accounts in an efficient and accurate...in accounting and finance. + Minimum 2-3 years prior Accounts Receivable experience is preferred. + Must… more
    West Marine (09/22/25)
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