Patient Account Representative North Tampa Behavioral HealthPatient Account RepresentativeWesley Chapel, FloridaThis role is responsible for managing insurance accounts receivable, following up on outstanding claims, resolving claim issues, and ensuring timely reimbursement from third-party payors. Minimum of 3 years of hospital admissions, billing, collections, or accounts receivable experience required .
Automotive Bookkeeper Murgado Automotive GroupAutomotive BookkeeperMiami, Florida$24–$28 / hourAs part of the Murgado Automotive Group, you’ll have access to an extensive network of career development opportunities, work in a state-of-the-art facility, and be part of a team that values excellence, integrity, and customer satisfaction. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information.
Accounts Payable/Receivable Specialist Ledgent Finance & AccountingAccounts Payable/Receivable SpecialistTampa, Florida$23–$27 / hourThis role is responsible for managing Accounts Payable and Accounts Receivable functions , maintaining vendor relationships, performing account reconciliations, and supporting month-end close and full-cycle accounting processes. Ledgent Accounting & Finance is seeking a detail-oriented Accounting Coordinator to support daily accounting operations for a growing organization in the Tampa area.
NewGeneral Ledger Accountant — AR/AP and Payroll Operations Rack IndustriesGeneral Ledger Accountant — AR/AP and Payroll OperationsBoca Raton, FLYou bring a full-cycle, project-level accounting mindset, tight controls, and a habit of partnering cross-functionally to keep the close smooth and the numbers right. Record payroll journal entries and reconcile payroll-related accounts monthly; tie commissions back to payroll disbursements.
Senior Account Receivables CAREERXCHANGE, Inc.Senior Account ReceivablesDoral, FLThis is an exciting opportunity for a highly organized professional who enjoys managing complex invoicing processes, resolving billing challenges, and working cross-functionally to ensure exceptional customer service and operational excellence. If you're a motivated Accounts Receivable professional who enjoys solving problems, improving processes, and ensuring billing excellence, we'd love to hear from you.
Revenue Specialist RayonierRevenue SpecialistFloridaWe recognize the importance of work-life integration and offer flexible work schedules and hybrid work from home options (for most positions), along with a minimum of three weeks paid vacation, five paid personal days, 11 paid holidays and paid sick leave each year. We provide a comprehensive employee development program which provides career planning tools and resources, mentoring program, leadership development, training programs and an 80% tuition reimbursement.
Payroll Billing and Accounts Receivable Clerk Brightstar Care of Ft. Myers/NaplesPayroll Billing and Accounts Receivable ClerkNaples, FloridaThe ideal candidate will play a crucial role in ensuring accurate and timely payroll processing, billing, and accounts receivable while maintaining compliance with applicable regulations. Perform data entry tasks related to payroll, including employee hours, deductions, and adjustments.
Patient Financial Representative - AR/ Insurance BayCare Health SystemPatient Financial Representative - AR/ InsuranceClearwater, FLRemoteAdditional responsibilities include billing, collections, customer service, payment posting, and cash applications; documenting patient account activity; responding to customer billing inquiries; implementing billing guideline changes; identifying payer-specific trends; and applying federal and state guidelines to collection efforts. The Patient Financial Representative II also interprets and follows up on Explanation of Benefits (EOBs), reviews claims through payer portals, communicates with insurance providers and patients regarding billing and claims, researches and resolves denials, and performs other duties as assigned.
Expense Analyst AvAirProsExpense AnalystNaples, FLFull timeAvAirPros is looking for an Expense Analyst to join our corporate team in Naples and take ownership of one of the most important financial processes in our organization: making sure employee expenses are accurate, properly documented, compliant, and ultimately tied to the right projects and clients. Become the internal subject-matter expert for Workday Expenses, helping employees understand the system and resolving questions or issues.
Vice President Of Accounting And Analytics Palms Medical GroupVice President Of Accounting And AnalyticsHigh Springs, FLPatient-Centered, Community Focus: PMG emphasizes accessible care (same day scheduling, weekend appointments, bilingual staff) and works in communities throughout North Florida. The Vice President of Accounting and Analytics (VPAA) provides strategic leadership and oversight for all financial accounting, reporting, and data analytics functions across the organization.
Patient Financial Representative - Collections / Accounts Receivables BayCare Health SystemPatient Financial Representative - Collections / Accounts ReceivablesLargo, FLRemoteAdditional responsibilities include billing, collections, customer service, and cash applications; documenting patient account activity; responding to customer billing inquiries; posting payments; implementing billing guideline changes; identifying payer-specific trends; and applying federal and state guidelines to collection efforts. The Patient Financial Representative II also interprets and follows up on Explanation of Benefits (EOBs), reviews claims through payer portals, communicates with insurance providers and patients regarding billing and claims, inventories supplies, reports and tracks equipment maintenance, and performs other duties as assigned.
Account Service Representative III The Fortegra Group IncAccount Service Representative IIIJacksonville, FLInvestigate and Address Past-Due Balances: Investigate and resolve past-due balances or issues related to late/non-remittance by contacting accounts, agents, and relevant business unit leaders to ensure prompt resolution. Customer Service Excellence: Deliver professional, high-quality customer service to internal associates and external accounts, promptly addressing inquiries, providing information, and resolving issues to ensure satisfaction and efficiency.
Student Accounts Representative - 997131 Nova Southeastern UniversityStudent Accounts Representative - 997131Fort Lauderdale-Davie, FLPrimary Purpose: Researches and analyzes outstanding student account balances and advises prospective and current students, their families, and the NSU community regarding payment options and provides training to ESS staff to ensure accurate information is received in a timely manner to reduce accounts receivables. Advises prospective and current students, their families, and the NSU community regarding payment options and Bursar policies and procedures to ensure accurate information is disseminated and to prevent an increase in accounts receivables.
Billing Specialist - Construction (Procore/SAGE) TempExpertsBilling Specialist - Construction (Procore/SAGE)Tampa, FLThis position will be responsible for managing customer billing, maintaining accurate project and financial documentation, and assisting with accounts receivable follow-up and customer collections. This individual must be an advanced Procore user who can confidently navigate the platform with minimal training and effectively communicate with customers, project teams, and internal stakeholders.
Accounts Receivable Specialist I - US LancesoftAccounts Receivable Specialist I - USTampa, FL$18In this key position, the person will also be managing Unapplied Cash requests from Corp Collection team, Performing some manual invoice creation and accounts receivable collections, and working with the customer service department to resolve discrepancies. This position is responsible for the daily batching and reconciliation of accounts receivables, providing support to customers and account managers as well as other related tasks.
NewSenior Accountant Lake Nona Wave HotelSenior AccountantOrlando, FloridaFull timeOverview: The Senior Accountant will support a cluster of 5 properties (Lake Nona Wave, Courtyard Lake Nona, Residence Inn Orlando Lake Nona, Springhill Suites Orlando Lake Nona, and Aloft Lake Nona). Explore Freely: Immerse yourself in our Team Member Travel Program, where you'll enjoy complimentary and discounted stays at CoralTree Hospitality properties, allowing you to explore new destinations effortlessly.
Accounting Manager Caesars Entertainment CorporationAccounting ManagerPompano Beach, FLAccountable for accounting functions including assisting with month end close and financial statement preparation, internal, assist with external and regulatory agency audits and other financial reporting as deemed necessary. Manage count, income audit and financial accounting to include accounts payable, accounts receivable, and general ledger.
ACCOUNTING CLERK King Plastic CorpACCOUNTING CLERKNorth Port, FLHigh school diploma or equivalent required; associate's degree in accounting or related field preferred. Process accounts payable invoices, match purchase orders, and ensure timely payments.
Accounting Clerk - Accounts Receivable Garyjames Inc & AffiliatesAccounting Clerk - Accounts ReceivableTampa, FL$20–$23 / hourThis role is ideal for a candidate with experience in accounts payable, accounts receivable and general ledger activity who thrives in a fast-paced, deadline-driven environment. · Ability to meet deadlines and manage multiple prioritiesExperience in multi-entity or multi-location environments preferred.
Workday Expense Report Analyst NO Remote/Relocation AvAirProsWorkday Expense Report Analyst NO Remote/RelocationNaples, FLRemote$1–$3 / hourFull timeReview and Approve Expense Reports : Use Workday’s Inbox (“My Tasks”) to review expense reports, ensuring inclusion of proper documentation, and that expenses are correctly allocated to client projects, Marketing or Overhead as determined by the business purpose provided. This role ensures that all expenses are accurately documented, compliant with company policies, satisfy IRS and client audit requirements, and are processed promptly to support timely employee reimbursements and client invoicing.