279 Results for

Accounts Receivable Jobs in Riverview, FL

Jobs

New!

Tampa, FL4 days ago

$20–$25 Per 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.

New!

Tampa, FL4 days ago

$22–$27 Per 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. Success here requires the ability to navigate complex business-to-business payment dynamics, communicate professionally with accounts payable contacts and purchasing decision-makers, and operate efficiently at volume within an ERP environment.

New!

Oldsmar, FL4 days ago

$65,000–$90,000 Per 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.

New!

Carrollwood, FL4 days ago

$28–$37 Per 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. This role involves working closely with our financial management team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments.

New!

Winter Haven, FL4 days ago

$75,000–$95,000 Per Year

The successful candidate will play a critical role in strategic decision-making and operations as they relate to financial management, budget management, cost-benefit analysis, forecasting needs and securing of new funding. 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.

New!

Tampa, FL4 days ago

$60,000–$80,000 Per 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.

New!

Lakeland, FL4 days ago

$50,000–$55,000 Per 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. This role works closely with project managers, operations leadership, and accounting teams to ensure projects remain organized, accurate, and moving efficiently.

New!

Tampa, FL4 days ago

$20–$25 Per 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.

New!

Pinellas Park, FL1 day ago

$26–$31 Per 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.

New!

Pinellas Park, FL1 day ago

$55,000–$65,000 Per 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.

Tampa, FL7 days ago

$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.

Tampa, FL7 days ago

$80,000–$100,000

New!

Land O Lakes, FL4 days ago

DAVRON is seeking a highly experienced Chief Financial Officer (CFO) with an active CPA license to lead the financial infrastructure, accounting remediation, GAAP compliance, and long-term financial strategy of our growing organization. This is a hands-on executive leadership role for a senior accounting professional who thrives in complex environments, understands operational finance at a deep level, and has the experience to reconstruct, strengthen, and modernize accounting systems and financial controls.

Tampa, FL13 days ago

About Us: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.

Tampa, FL30+ days ago

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.

Pinellas Park, FL30+ days ago

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.

Pinellas Park, FL25 days ago

$58,000–$65,000 Per Year

Custom Manufacturing & Engineering, Inc. (CME) is seeking a detail-oriented and accountable Accounts Payable & Receivable Specialist to support daily financial operations and maintain accurate financial records. CME has delivered thousands of mission-critical systems and components, including Tactical Power Supplies, Air Data Test Sets, and complex cable assemblies for major defense platforms.

Bradenton, FL9 days ago

Full-time
Employee

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.

Tampa, Florida21 days ago

$22–$25 Per 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.

Tampa, Florida30+ days ago

$22–$28 Per 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.

Tampa, Florida30+ days ago

$22–$24 Per 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.

Zephyrhills, FL17 days ago

System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. Associate degree in Accounting, Business Administration, or related field preferred .

Bradenton, FL30+ days ago

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.

Clearwater, FL9 days ago

$90,000–$100,000 Per Year
Full-time
Employee

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.

Tampa, FL30+ days ago

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.

Westchase, FL30+ days ago

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.

Tampa, FL30+ days ago

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.

Riverview, FL11 days ago

This entry-level role focuses on basic payment posting tasks, entry-level training, and participating as a rotational team member to build a well-rounded understanding of AR operations. 0-1 year of experience in accounts receivable, accounting, or a related field; recent graduates welcome.

Tampa, FL9 days ago

Full-time
Employee

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.

Tampa, FL9 days ago

Remote

$130,000–$150,000 Per Year
Full-time
Employee

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.

Tampa, NY9 days ago

Full-time
Employee

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.

Seminole, FL30+ days ago

$20–$24 Per Hour

Excellent communication skills, including written, verbal, listening, and customer service skills with the ability to effectively communicate and work well with others. Jarrett Mitsubishi's customer-centric approach continues to foster repeat business and drives a significant number of referrals.

Westchase, FL30+ days ago

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.

Tampa, Florida30+ days ago

$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.

Palm Harbor, FL16 days ago

The Accounts Payable Specialist will play a key role in maintaining financial accuracy, supporting month-end close activities, and ensuring compliance with regulatory requirements related to accounts payable operations. This opportunity offers the chance to work alongside an experienced finance team while gaining exposure to vendor management, payment processing, accrual preparation, and accounting systems in a professional and supportive environment.

Westchase, FL30+ days ago

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.

New!

Tampa, FL2 days ago

Full-time

This role is ideal for someone with strong experience in invoice processing, vendor management, and payment processing who thrives in a fast-paced, deadline-driven accounting environment. Maintain and reconcile Accounts Payable subledger and vendor statements.

Bradenton, FL9 days ago

Job Summary: The Accounts Payable Specialist is responsible for accurate and timely data entry and payment of all approved invoices and check requests for obligations incurred by Suncoast Caring Community, Inc., and its affiliated entities, along with certain regulatory compliance preparation related to the accounts payable function. The position also prepares monthly accruals to facilitate each month-end close, maintains positive vendor relationships through communication and research, and prepares batches for vouchering of claims for the Accounting Team Specialists.

Pinellas Park, Florida30+ days ago

$22–$22 Per Hour

The ideal candidate will be responsible for processing invoices, ensuring accurate and timely payments to vendors, and maintaining organized financial records. Ledgent is seeking a detail-oriented and reliable Accounts Payable Clerk with 2-3 years of experience to support our client in the greater Tampa Bay area.

Tampa, Florida18 days ago

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.

Tampa, FL30+ days ago

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.

Tampa, FL11 days ago

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.

St Petersburg, Florida30+ days ago

Job Summary: Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules | Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles | Provides financial support, including forecasting, budgeting and analyzing variations from budget | Analyzes and prepares statutory accounts, financial statements and reports | Conducts or assists in the documentation of accounting projects Impact of the Role: General Profile. Essential Functions: Manages accounting staff in daily operations of one or more accounting functions, including accounts payable, accounts receivable, ledger maintenance, revenue, and asset accounting.

Tampa, FL30+ days ago

Sunrise Landscape, an established commercial landscape organization for more than 40 years, is excited by our vision to deliver excellent customer service in the areas of landscape design, installation and maintenance to our clients with the help of our 1,000+ employees. We are proud to have achieved the Lawn & Landscape Top 100 honor and are continuing to build a great place to work with a commitment to landscape and service excellence.

Tampa, FL30+ days ago

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.

Plant City, FL30+ days ago

Full-time

Through strong grower partnerships and a global sourcing network, the company delivers high-quality fresh fruit to retail, wholesale, and foodservice customers throughout North America. By working closely with growers across the United States and the Americas, Always Fresh Farms provides consistent supply, premium quality, and reliable service to our customers.

Tampa, FL30+ days ago

$94,400–$129,800 Per Year

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the Company, or (c) consistent with the Company’s legal duty to furnish information. The pay range for this position at commencement of employment is expected to be between $94,400 and $129,800/year; however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience.

Tampa, Florida26 days ago

$70,000–$85,000 Per Year

Brandon, FL30+ days ago

Remote

$75,000–$85,000 Per Year
Full-time

Work Mode: Highly prefer the candidate be 2-3 days hybrid at one of our IOA office locations, also open to fully remote | Location/Supporting: Longwood, FL, Birmingham, AL, Jupiter, FL, Las Vegas, NV, Atlanta, GA, Charleston, SC, Syracuse, NY or Binghamton, NY office | Experience: Bond/Surety Experience. Client Relationship Management: Manage assigned client relationships, including initiating and conducting client calls/meetings, handling bid bond requests, changes to bonds, cancellations, riders, and closing new business and renewals.

Largo, FL30 days ago

Remote

$110,000–$130,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Actively seek to grow IOA business by identifying and acting on sales opportunities, and serve as a resource to the account team and Producers.

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Accounts Receivable Jobs in Riverview, FL

B2B Accounts Receivable / Collections Specialist Jobot

Commercial Collections Specialist - B2B Jobot

Accountant - Client Bookkeeping (Hybrid) Jobot

Bookkeeper Jobot

Controller Jobot

Accountant Jobot

Project Administrator Jobot

B2B Collector Jobot

AR/AP Consultant Jobot

AR/AP Clerk Jobot

Senior Nonprofit Accountant Vaco LLC

Controller Vaco LLC

Chief Financial Officer (CPA Required) – Financial Reconstruction, GAAP Compliance & Operational Finance Leadership Davron LLC

Accountant Nucor Corporation

Senior Accounts Receivable Representative United Vein & Vascular Centers

PT - Accounts Payable/Accounts Receivable Specialist iMPact Business Group

Accounts Payable & Receivable Specialist (AP/AR) Custom Manufacturing and Engineering

Sr. Staff Accountant Company Confidential

Accounts Receivable Specialist Ledgent Finance & Accounting

Accounts Receivable / Revenue Cycle Specialist Ledgent Finance & Accounting

Accounts Receivable Ledgent Finance & Accounting

Accounts Receivable Specialist System One

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

A/R Manager Company Confidential

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

Medical Accounts Receivable Specialist - Home Infusion Prosper Infusion

Pharmacy Accounts Receivable Lead Prosper Infusion

Accounts Receivable Specialist - On-Site - Riverview, FL BlueGrace Logistics

Confidential Controller Company Confidential

Senior NetSuite Administrator – Solutions Architect Company Confidential

CONFIDENTIAL: Order to Cash Director Company Confidential

Accounts Payable / Receivables Clerk Jarrett Ford Automotive Group

Healthcare Accounts Receivables Specialist Prosper Infusion

Accounts Payable Manager Ledgent Finance & Accounting

Accounts Payable Specialist iMPact Business Group

Home Infusion Accounts Receivables & Billing Specialist Prosper Infusion

Accounting Clerk - Accounts Payable Garyjames Inc & Affiliates

Accounts Payable Specialist Empath Health

Accounts Payable Specialist Ledgent Finance & Accounting

Accounts Payable Specialist II, Facilities Shriners Children's

Accounts Payable Clerk (Direct Hire) TempExperts

Accounting Fall Internship Enterprise Holdings

Manager, Accounting General Dynamics Ordnance & Tactical Systems

Accounts Payable Specialist Sunrise Landscape

Accounting Operations Manager Floor Interior Services, Corp

Account Sales Representative Always Fresh Farms LLC

Account Mgr, Service Mitsubishi Electric US, Inc.

Account Manager II - Hybrid/Multiple Locations Aon Corporation

Bond/Surety Account Manager Insurance Office of America

Account Executive- Commercial Insurance (Remote) Insurance Office of America

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