349 Results for

Accounts Receivable Jobs in Gulfport, FL

Jobs

Tampa, FL

$20–$25 / hour

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We are a well-established, multi-location B2B organization operating in a fast-paced, solutions-driven environment supporting commercial clients across multiple industries.

4 days ago

Oldsmar, FL

$65,000–$90,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

4 days ago

Tampa, FL

$60,000–$80,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will play a crucial role in our financial operations, contributing to our overall financial strategy and helping to drive the success of our business.

4 days ago

Tampa, FL

$110,000–$125,000

Essential Duties: Assistant Controller will lead, manage, and coordinate daily accounting and financial reporting activities, including month-end close, balance sheet reviews, and preparation of financial statements. As an Assistant Controller, you will coordinate annual Statutory and GAAP audits; Serve as a key liaison with external auditors, state regulators, and support triennial exams.

1 day ago

Tampa, FL

$40,000–$45,000

This is an entry-level, data-entry-focused role responsible for invoice processing, payment posting, and basic account tracking. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

11 days ago

Tampa, FL

$24–$33

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.

6 days ago

Tampa, FL

$20–$25 / hour

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The organization offers a fast-paced environment where employees have the opportunity to make a meaningful impact, work cross-functionally with experienced professionals, and contribute to initiatives that directly support business growth and operational success.

4 days ago

Tampa, FL

Trademark Metals Recycling is a division of the Nucor Corporation is a Fortune 150 company, known for being North America’s leader in designing, manufacturing, and recycling steel and steel products with a history of long-term sustainability and stability. Monitor ATM cash usage for assigned Divisions, work with Brinks to adjust standing orders as needed, resolve vault cash balance differences and manage courier delivery issues.

6 days ago

Pinellas Park, FL

$26–$31 / hour

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

4 days ago

Pinellas Park, FL

$55,000–$65,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

4 days ago

Tampa, FL

Build and maintain strong relationships with new and existing customers by identifying their needs and providing effective solutions through our products and services. Provide management with ongoing feedback regarding customer needs, market trends, competitive activity, and opportunities for new products or services.

2 days ago

Tampa, FL

$75,000–$80,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Today

Tampa, FL

Bachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.

1 day ago

Tampa, FL

$80,000–$100,000

Today

Tampa, FL

Accounts Receivable Representative is responsible for prompt and accurate follow-up of all unpaid claims within eClinicalWorks, with specific focus on claims for our specialty lines of business, such as OBL and Wound Care claims. United Vein & Vascular Centers is a life-changing healthcare innovator that is rapidly expanding access to state-of-the-art, minimally invasive vein and vascular care as we grow our footprint across the country.

30+ days ago

Pinellas Park, FL

We are seeking a detail-oriented and accountable Accounts Payable & Receivable Specialist to support daily financial operations and maintain accurate financial records. This role is responsible for processing payables and receivables, maintaining clean and accurate records, and assisting with reconciliations and issue resolution.

19 days ago

Brandon, FL

Critical role supporting retail operations across multiple markets Collaborative environment working with Corporate Finance and retail stores Develop expertise in retail finance, collections, and dispute resolution Opportunity to make measurable impact on bad debt reduction Professional growth in accounts receivable and finance Supportive team environment Competitive compensation and benefits package. • Process fraud claims with necessary documentation within assigned deadlines • Collaborate with local law enforcement for investigations as needed • Process and compile supporting documentation for retail accounts receivable audit selections • Review scanned finance paperwork and documentation • Advise store personnel of issues and collaborate to resolve.

30+ days ago

Tampa, FL

The successful candidate will play a key role in payroll administration, employee onboarding and benefits management, as well as accounts receivable functions including payment posting, account reconciliation, collections, and customer account maintenance. This role is ideal for someone who thrives in a fast-paced environment, enjoys working with people, and takes pride in maintaining accurate records, ensuring compliance, and supporting the financial health of the organization.

4 days ago

Bradenton, FL

Full time

Bachelor’s degree in Accounting, Finance, or a related field5+ years of relevant accounting experienceStrong understanding of AP, AR, and general ledger accountingExperience performing bank and balance sheet reconciliations independentlyProficient in Excel (lookups, formulas, pivot tables)Experience working with an ERP or accounting systemExposure to inventory or job costing in a manufacturing environment preferredStrong communication skills and comfort interacting with all levels of the organizationSelf?starter who can work independently with minimal supervision. PO)Prepare and issue vendor paymentsResolve invoice discrepancies and reconcile received?not?invoiced itemsReconcile company credit card activityMaintain organized A/P documentationMonitor open purchase ordersProcess payroll?related accounting entries.

17 days ago

Tampa, Florida

$22–$25 / hour

The AR Specialist will work closely with Sales, Customer Service, and Accounting teams to resolve discrepancies and improve receivables performance. The Accounts Receivable (AR) Specialist is responsible for managing the company's receivables process to ensure timely and accurate billing, collections, and cash application.

29 days ago

Tampa, Florida

$22–$28 / hour

The Accounts Receivable / Revenue Cycle Specialist is responsible for managing receivables throughout the revenue cycle, with a strong focus on claims follow-up, denial resolution, and timely reimbursement. Work within EHR and practice management systems (including eClinicalWorks, Athena, or similar platforms) to review claims, patient accounts, and documentation.

30+ days ago

Tampa, FL

$18–$21 / hour

A locally owned and nationally recognized Printing, Signage, and Marketing Services company in the Tampa area is looking for an experienced Accounts Receivable Specialist. While technology plays a pivotal role in our industry, from print, signs and marketing to online ordering portals and more, we believe a rewarding career is shaped by people, purpose and passion.

4 days ago

Tampa, Florida

$22–$24 / hour

Responsibilities include preparing and posting payments, generating invoices, monitoring outstanding balances, and assisting with collections activities. The Accounts Receivable / Collections Clerk supports the team by ensuring timely customer payments and accurate billing records.

30+ days ago

Tampa, Florida

This is (at the moment) a one-person finance setup with strong focus on Accounts Receivable and cash performance, combined with responsibility for local accounting, payables, banking, reporting and compliance. You will act as the financial backbone of the North American entity — ensuring transparency, discipline, and scalable structures while supporting commercial growth.

30+ days ago

Tampa, FL

Remote

$140,000–$160,000 / year

As an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

6 days ago

Tampa, FL

Full time

The role requires collaboration with pharmacy teams, healthcare providers, and insurance companies to streamline the revenue cycle and minimize denials. This includes verifying insurance coverage, submitting claims, resolving billing discrepancies, and ensuring timely reimbursement from payers.

30+ days ago

Westchase, FL

Full time

Responsible for handling all correspondence related to an insurance or patient accounts, contacting insurance carriers and patients as needed to secure maximum payment. Prosper Infusion is a national home infusion company located in Tampa, FL that is seeking a Medical Accounts Receivable Specialist.

30+ days ago

Clearwater, FL

$90,000–$100,000 / year
Full time

Day to Day:Team leadership — manage and develop a team of 11 (including 2 supervisors), driving accountability, performance, and continuous improvementAR operations oversight — lead end-to-end receivables including customer onboarding, credit evaluation, collections, and cash applicationCredit & risk management — assess creditworthiness, set/adjust limits, manage holds/releases, and mitigate financial exposureCollections strategy — monitor aging, DSO, and collection effectiveness; resolve escalations and reduce past-due balancesCash application & reconciliation — ensure accurate and timely payment posting, resolve discrepancies, and support month-end closeReporting & analytics — deliver AR insights including aging, DSO trends, and bad debt; drive data-backed process improvementsSystems & process improvement — act as SME for Oracle EBS and High Radius; identify automation and efficiency opportunitiesCross-functional partnership — collaborate with Sales, Finance, and Customer Service to support working capital and customer experience. Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related field10+ years of progressive accounts receivable experience, including at least 4 years managing supervisors or leading a multi-functional AR teamExperience in a manufacturing, distribution, or promotional products environment strongly preferredHands-on experience with Oracle EBS (AR module) required; experience with High Radius or a comparable collections and cash application platform strongly preferred.

17 days ago

Bradenton, FL

By clicking the apply button you understand that you are not applying to Fish Window Cleaning but rather an independent company that does business as Fish Window Cleaning. Fish Window Cleaning is looking for an accounts receivable professional to collect overdue commercial account payments.

30+ days ago

Tampa, FL

Full time

Imagine working at a place where clinical excellence meets patient impact, and every day brings new opportunities to help patients with rare disease! Scope of the Role:Prepares and processes invoices, itemized statements, and bills by compiling data, computing fees, and ensuring accuracy in billing records and financial documentation.

30+ days ago

St. Petersburg, FL

Statement of Purpose: This position is accountable for all steps in the billing process, including processing medical, psych, behavioral health claims information through data-entry in the EMR, and researching and correcting data-entry errors using eClinicalWorks. This position is in a primary care and behavioral health social service setting with specialized LGBTQ+ care and services.

30+ days ago

Tampa, FL

Full time

Bachelor’s degree in Accounting or Finance; CPA strongly preferred10+ years of progressive accounting experience, including leadership experienceStrong knowledge of U.S. GAAP and multi-entity accountingExperience in a private equity-backed or high-growth environment preferredExposure to ERP implementations and system transformationsAbility to operate in a fast-paced, evolving environment. Oversee all core accounting functions including GL, AP, AR, fixed assets, and revenue recognitionLead the monthly, quarterly, and annual close processes, ensuring accuracy and timelinessManage consolidation across multiple entities and geographic locationsOversee project-based accounting, including percentage-of-completion (POC) methodologies.

17 days ago

Tampa, FL

Remote

$130,000–$150,000 / year
Full time

Define and maintain the overall NetSuite architecture for current operations and future initiatives, ensuring scalability, performance, and adherence to best practicesServe as the primary functional and technical point of contact for all NetSuite-related initiatives, enhancements, and integrationsAdvise finance leadership on NetSuite capabilities, roadmap decisions, and long-term system strategyLead design, configuration, and optimization across core financial modules: GL, AR, AP, and SuiteBillingTranslate finance and accounting requirements into scalable, compliant NetSuite configurations that support business growthPerform hands-on administration including workflows, saved searches, custom fields, forms, roles, dashboards, and approval processesReview, implement, and govern configuration changes to ensure data integrity and consistencyOversee testing, deployment, and documentation of NetSuite enhancements and releasesEnsure strong data governance, auditability, and compliance within NetSuiteBuild reporting, dashboards, and analytics to support financial and operational decision-makingPartner directly with the CFO, VP Finance, Controller, and accounting teams to understand business needs and system pain points. Bachelor's degree in Information Systems, Accounting, Finance, Business, or related field10+ years of professional experience supporting ERP or financial systems7+ years of hands-on NetSuite administration experienceDeep functional expertise in GL, AR, AP, and SuiteBillingDemonstrated experience configuring NetSuite workflows, saved searches, roles, and financial processesStrong understanding of accounting operations and financial reportingProven experience partnering with senior finance leadershipAbility to work independently, manage competing priorities, and communicate clearly across technical and non-technical audiences.

17 days ago

Tampa, NY

Full time

What we’re looking for:5+ years of progressive experience in Order-to-Cash, Billing, or AR leadershipDemonstrated success building or restructuring a centralized O2C functionExperience in a multi-site, field-services, or PE-backed business environmentProven track record of measurable DSO reduction and billing accuracy improvementStrong analytical skills; fluency in AR aging, cash forecasting, and working capital metricsExceptional leadership, communication, and cross-functional influence skills. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

17 days ago

Tampa, FL

The ideal candidate is a quick learner who can work independently with minimal training and handle a high volume of time-sensitive tasks accurately and efficiently. We are seeking a detail-oriented and highly organized accounting clerk to provide administrative and clerical support to the accounting team.

4 days ago

Westchase, FL

Full time

A minimum of 1–2 years’ experience in Home Infusion Pharmacy billing and collections, with a working knowledge of managed care, commercial insurance, and Medicare reimbursement preferred. Ensures daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined.

30+ days ago

Tampa, Florida

$70,000–$75,000

The Accounts Payable Manager leads the team, supports continuous improvement initiatives, and ensures the AP function operates efficiently, compliantly, and in alignment with organizational objectives. This role ensures timely processing of invoices and payments, strong internal controls, and effective collaboration with internal stakeholders and external vendors.

30+ days ago

Tampa, FL

$50,000–$55,000 / year

Our client is seeking an Accounts Payable and Payroll Specialist to support vendor invoice processing, bi‑monthly payroll, and general accounting tasks. The Accounts Payable and Payroll Specialist will work closely with an engaged accounting manager and collaborate with multiple internal stakeholders.

4 days ago

Westchase, FL

Full time

Major Responsibilities: Ensures daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined. A minimum of 1–2 years’ experience in Home Infusion Pharmacy billing and collections, with a working knowledge of managed care, commercial insurance, and Medicare reimbursement preferred.

30+ days ago

Oldsmar, Florida

$22–$28 / hour

This is an excellent opportunity for a detail-oriented accounting professional who enjoys working in a collaborative environment and takes pride in accuracy, efficiency, and strong vendor relationships. We are currently hiring an experienced Accounts Payable Specialist on behalf of a valued client.

30+ days ago

Tampa, FL

Our client offers one of the strongest benefits packages in the Tampa Bay market and TempExperts ensures a smooth, supportive hiring experience from start to finish. This direct-hire position provides a competitive salary, comprehensive benefits, and the security of long-term career growth within a respected legal environment.

30+ days ago

Tampa, Florida

Remote

Employees in a FT or PT status (40+ hours per pay period) will also be eligible for paid time off, life insurance, short term and long-term disability and the Flexible Spending Account (FSA) plans and a Health Savings Account (HSA) if a High Deductible Health Plan (HDHP) is elected. Assisting in Treasury Management functions by entering daily wires and EFT’s in a timely manner for retirement-related payments, medical and dental claims, hospital drawdowns, payroll taxes, etc.

26 days ago

Tampa, Florida

As an AP Specialist, you’ll provide financial, clerical, and administrative services to the Accounting Department to ensure the efficient, timely, and accurate processing of accounts payable transactions. Channel Partners is committed to protecting applicant privacy, and any personal information submitted during the hiring process is used solely for recruitment purposes in accordance with our privacy policies and applicable data protection laws, including CCPA.

5 days ago

Tampa, FL

$21–$25 / hour

Job Title: Accounts Payable ClerkJob Order# NC34330862Location: Tampa, FLPay: $21.00-$25.00/hour, depending on experienceHours: To be determinedDuration: Indefinite, temporary assignment. *Reconcile vendor statements and resolve discrepancies.

3 days ago

Sarasota, Florida

$22–$24 / hour

The AP Clerk will be responsible for managing invoice processing, vendor communications, and supporting the accounting team to ensure timely and accurate payments. Our client, a well-established and growing organization in the Sarasota area, is seeking a detail-oriented Accounts Payable (AP) Clerk for a temp-to-hire opportunity.

11 days ago

Tampa, FL

$50,000–$60,000 / year

A growing organization is seeking an Accounts Payable Specialist to manage invoice processing, vendor communications, and payment accuracy. Key ResponsibilitiesProcess vendor invoices with accuracy and proper coding.

4 days ago

Tampa, FL

Full time

This role ensures the accuracy of financial records while supporting strategic decision-making and operational efficiency across gym locations, fitness studios, wellness programs, and related business units. The company is rapidly expanding its club footprint throughout Florida, Georgia, North Carolina, Texas, Tennessee, and Arizona and is led by a veteran management team with over one hundred years of combined experience in the fitness industry.

5 days ago

Tampa, FL

A key partner in our organization, the Business Manager oversees all aspects of financial management and provides balance to the partnership formed with the marketing and operational pieces of our business. Starting as an Accounting Intern, you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis.

19 days ago

Bradenton, FL

Full time

Customarily and regularly spends more than half of the time working away from BrightView’s places of business, walking job sites, selling and obtaining orders or contracts for BrightView’s services . The Account Manager serves as the primary point of contact for a portfolio of landscape maintenance clients, building long-term relationships that promote client satisfaction, retention, and ancillary sales.

9 days ago

Tampa, FL

accounting discipline of the business while supporting operational accuracy across purchasing, vendor payments, job costing, and financial reporting. Track and report on key cost areas including vendor debits, chargebacks, travel, supplies, waste, and operating expenses.

30+ days ago

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Accounts Receivable Jobs in Gulfport, FL

B2B Accounts Receivable / Collections Specialist Jobot

Accountant - Client Bookkeeping (Hybrid) Jobot

Accountant Jobot

Assistant Controller Kforce Inc.

Entry Level AR Clerk Kforce Inc.

AR Contractor Kforce Inc.

B2B Collector Jobot

Accountant Nucor

AR/AP Consultant Jobot

AR/AP Clerk Jobot

Outside Sales Representative (Scaffolding Projects) System One

Senior Nonprofit Accountant Vaco LLC

Sales Consultant - USBL - US Sysco

Controller Vaco LLC

Senior Accounts Receivable Representative United Vein & Vascular Centers

PT - Accounts Payable/Accounts Receivable Specialist iMPact Business Group, Inc.

Accounts Receivable Specialist Ashley Furniture Industries Inc

HR & Accounts Receivable Specialist USA Tools Mobile Express

Sr. Staff Accountant Company Confidential

Accounts Receivable Specialist Ledgent Finance & Accounting

Accounts Receivable / Revenue Cycle Specialist Ledgent Finance & Accounting

Future Opening: Accounts Receivable Specialist Sir Speedy

Accounts Receivable Ledgent Finance & Accounting

Accounts receivable lead – North America Stark Future

Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu Ltd

Full-Time Tampa Accounts Receivables (AR) - Healthcare Prosper Infusion

Medical Accounts Receivable Specialist - Home Infusion Prosper Infusion

A/R Manager Company Confidential

Accounts receivable administrator. Part time temporary. Carter's Cleaners, Inc.

Pharmacy Accounts Receivable Lead Prosper Infusion

Medical Accounts Receivable & Billing METROPOLITAN CHARITIES INC

Confidential Controller Company Confidential

Senior NetSuite Administrator – Solutions Architect Company Confidential

CONFIDENTIAL: Order to Cash Director Company Confidential

Accounts Payable Specialist Randstad

Healthcare Accounts Receivables Specialist Prosper Infusion

Accounts Payable Manager Ledgent Finance & Accounting

Accounts Payable and Payroll Specialist CFS

Home Infusion Accounts Receivables & Billing Specialist Prosper Infusion

Accounts Payable Specialist Ledgent Finance & Accounting

Accounts Payable Clerk (Direct Hire) TempExperts

Accounts Payable Specialist II, Facilities Shriners Children's

Accounts Payable Specialist Channel Partners

Accounts Payable Clerk Rita Staffing

Accounts Payable Clerk Ledgent Finance & Accounting

Accounts Payable Specialist CFS

Accounting Controller Crunch Fitness - CR Holdings

Accounting Fall Internship Enterprise Holdings

Account Manager BrightView Landscapes

Accounting Operations Manager Floor Interior Services, Corp

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