304 Results for

Accounts Receivable Specialist Jobs in Florida

Jobs

New!

Tampa, FL2 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.

Bonita Springs, FL16 days ago

$22–$25 Per Hour

In addition to cash collection, this position requires excellent customer service skills to help promote long-term business relationships with our customers, our Herc Sales Team and Regional Branch Managers in addressing sensitive issues. Interactions with customer accounts will be a combination phone calls, emails and fax to obtain firm payments and payment plans on delinquent accounts while maintaining a good relationship with the customer and Internal business partners.

Jacksonville,, Florida17 days ago

$20–$22 Per Hour
Contractor

The Accounting Associate I will play a key role in supporting financial operations by performing routine financial data entry tasks, maintaining accurate financial records, and assisting with various financial processes. The specific compensation for this position will be determined by several factors, including the scope, complexity, and location of the role, as well as the cost of labor in the market; the skills, education, training, credentials, and experience of the candidate; and other conditions of employment.

New!

Orlando, FL4 days ago

$45,760–$47,840

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.

Jackonville, FL15 days ago

Full-time
Employee

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. Ability to prioritize, escalate and follow upVaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

New!

Crystal River, FL3 days ago

$16–$18 Per Hour

The ideal candidate will have experience working insurance accounts receivable, resolving claim denials, and following up with insurance companies to ensure timely payment of claims. We are dedicated to fostering a diverse, inclusive environment where every employee feels valued, supported, and empowered to contribute to our mission of delivering exceptional, compassionate care to our community.

New!

Tampa, FL2 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, FL2 days 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, FL2 days 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.

Ft. Lauderdale, FL13 days ago

The ideal candidate will have: Bachelor’s degree in accounting or a related field preferred; an equivalent combination of relevant experience (typically 4–6 years in accounts receivable or accounting roles) may be considered in place of a degree. We are a network of commercial truck dealerships committed to providing the best products and services through highly skilled associates who are focused on delivering the lowest life-cycle cost to our customers.

Brandon, FL30+ days ago

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.

Orlando, FL30+ days ago

$16–$22 Per Hour

We are the Southeast's highest-rated and fastest-growing equipment service company, with a massive 40% expansion last year-and even greater growth projected this year. This role blends accounts receivable excellence with office administrative support-perfect for someone who thrives wearing multiple hats.

New!

Tampa, FL2 days ago

$18–$21 Per 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.

Naples, FL30+ days ago

Full-time

The Accounts Receivable Specialist reports to the AR Manager and provides excellent customer service to internal and external customers through phone, email, and written correspondence. This position is responsible for soft collections from direct advertisers and agencies, supporting Beasley's customer-focused collection approach.

Rockledge, FL23 days ago

$53,000–$55,000

The Accounts Receivable Specialist will work closely with customers, operations, shipping, and accounting teams to resolve payment discrepancies and ensure timely processing of receivable transactions. FAAC International, Inc. is seeking a detail-oriented and highly organized Accounts Receivable Specialist to support daily accounts receivable operations within a warehouse and distribution environment.

Naples, FL30+ days ago

New!

West Palm Beach, Florida1 day ago

$75,000–$80,000 Per Year

expert for construction AR, partnering closely with Project Managers, Project Accountants, Operations, and leadership to stabilize receivables, improve cash flow, and reduce aging. • Proven ability to independently manage complex AR portfolios and resolve disputed invoices, short payments, and delayed payments.

New!

Tampa, FL2 days ago

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.

New!

West Palm Beach, FL2 days ago

Key Responsibilities:Billing & Invoicing:Prepare, review, and issue accurate customer invoices based on contracts, services, or agreementsEnsure billing is completed timely and in accordance with company policiesResolve billing discrepancies by coordinating with internal teamsAccounts Receivable Management:Monitor accounts receivable aging and follow up on outstanding balancesContact customers regarding past-due invoices and resolve payment issuesMaintain accurate customer account recordsCash Application:Post customer payments (ACH, wire, checks, credit card) to the appropriate accountsReconcile payments to invoices and investigate any discrepanciesEnsure timely and accurate cash postingCustomer Account Reconciliation:Perform regular account reconciliations and resolve variancesResearch and correct unapplied or misapplied paymentsProvide account statements to customers upon requestReporting & Analysis:Prepare AR aging reports and collection status updatesTrack key metrics such as DSO (Days Sales Outstanding)Identify trends and recommend improvements to enhance cash flowQualifications :2+ years of experience in accounts receivable and billingStrong understanding of AR processes and cash applicationProficiency in Microsoft ExcelSkills & Competencies:Strong attention to detail and accuracyExcellent organizational and time management skillsEffective communication and customer service skillsProblem-solving and analytical abilitiesAbility to work independently and manage multiple priorities. Job Description Job Description Job Summary:We are seeking a detail-oriented Accounts Receivable Specialist to manage invoicing, collections, and customer account reconciliation.

New!

Boca Raton, FL2 days ago

Crisis24 is a global, AI-enhanced provider of travel risk management, mass communications, critical event management, crisis-security consulting, personal protection solutions and global medical concierge capabilities, allowing prominent organizations, disruptive brands and influential people to operate with confidence in an uncertain world. The ideal candidate will possess the necessary technical skills, along with excellent communication and meticulous attention to detail, and will thrive in managing high-touch (client sensitivity) relationships in a fast-paced environment.

Stuart, FL10 days ago

$17–$17 Per Hour

We’re hiring a Medical Accounts Receivable Assistant to support patient collections by reviewing open balances, making outbound calls to collect payment or set up payment plans, and assisting with inbound patient billing calls as needed. Place outbound calls to collect payments and/or set up payment plans.

Vero Beach, FL23 days ago

Responsibilities - In this role, you will drive productivity within the billing department by executing the following: · Invoicing & Documentation: End-to-end processing of customer invoicing and collaboration with Account Managers, Project Managers, and customers to secure necessary Purchase Orders. Preferred Skills - We are looking for a results-driven team player who possesses: · Technical Proficiency: Strong experience with NetSuite or similar ERP systems.

Miami, FL22 days ago

The ideal candidate understands construction accounting terminology, job cost processes, subcontractor/vendor management, and is comfortable working in a fast-paced environment. We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable Specialist with experience working for a general contractor or construction company.

New!

Hollywood, FL2 days ago

$45,000–$55,000 Per Year

Perform daily cash management duties, including the recording of bank deposits, updating cash receipt logs, and posting cash to the accounts receivable sub-ledger. Monitor and collect accounts receivable by reviewing AR aging regularly via customers' portals and resolve overdue invoices and disputes timely.

Tampa, Florida27 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.

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.

Plantation, FL15 days ago

$21–$22 Per Hour
Full-time
Employee

Work with internal team members to gather client dataReview and reconcile accountsPerform collections review and follow up as neededHandle data entry and maintain accurate recordsProvide customer service and support for AR-related inquiriesComplete payment postings. 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.

The Villages, FL16 days ago

Full-time

As the largest provider of senior-focused primary care, a leading provider of home healthcare and a leading integrated home delivery, specialty, hospice and retail pharmacy, CenterWell is focused on whole health and addressing the physical, emotional and social wellness of our patients. About CenterWell Senior Primary Care: CenterWell Senior Primary Care provides proactive, preventive care to seniors, including wellness visits, physical exams, chronic condition management, screenings, minor injury treatment and more.

Orlando, FL16 days ago

TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help. Experience with job costing, AIA billing, or progress billing strongly preferred .

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.

New!

Fort Lauderdale, FL2 days ago

$25–$28 Per Hour

We are looking for a numbers-driven, people-oriented Accounts Receivable (AR) Specialist who wants more than just a data-entry role. We are a thriving, innovative organization in South Florida that believes corporate finance should be dynamic, collaborative, and rewarding.

Orlando, FL30+ days ago

Tews Company is partnering with our client in the construction industry to hire a detail-oriented Accounts Receivable (AR) Specialist) to support their growing accounting team. TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help.

New!

Jupiter, FL2 days ago

While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use of hands or fingers to handle, or feel objects, tools, or controls and keyboarding; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch, or crawl; talk and hear. Job Description Job Description RESPONSIBILITIES INCLUDE (BUT ARE NOT LIMITED TO):Ensure financial records are maintained in compliance with accepted company policies and practicesResponsible for the integrity of Tangible and Intangible Assets and depreciation calculations for multiple locations.

New!

Delray Beach, FL2 days ago

We are seeking a seasoned AR Billing Specialist to manage the financial lifecycle of our most high-profile contracts. Location: Delray Beach, FL 33444 (On-site) Pay Rate: $28.00 Type: Full-Time, Temp-to-Hire .

Sanford, FL30+ days ago

The Accounts Receivable (AR) Specialist is responsible for managing and maintaining the company’s accounts receivable processes, ensuring timely billing, accurate record-keeping, and effective collection of outstanding balances. The ideal candidate has experience in the construction or contracting industry and is familiar with AIA billing, lien releases, and progress payments.

Miami, Florida30+ days ago

$1,100–$1,250

We are a local distribution company that has been in business for over 25 years seeking a Collections/Accounts Receivable Specialist to join our team. We are seeking an enthusiastic, professional, highly motivated individual with excellent analytical skills.

West Palm Beach, FL9 days ago

$55,000–$60,000 Per Year
Full-time
Employee

Qualifications:Proven experience in accounts receivable and accounts payable, ideally 2+ yearsProficiency with Quickbooks, Sage software and Microsoft Office Suite (Excel, Word, etc.)Experience with ERP or cloud-based systems Strong understanding of financial transactions and accounting principlesExcellent organizational skills and the ability to multitaskHigh attention to detail and problem-solving abilitiesEffective communication skills, both written and verbalAbility to work well in a team and independentlyAssociate’s or Bachelor’s degree in Accounting or Finance preferred. Key Responsibilities:Accounts Receivable (AR):Generate and issue customer invoices in a timely mannerMonitor outstanding accounts and follow up with customers on overdue paymentsRecord payments received and apply them to the correct accountsMaintain customer records and update account informationInvestigate and resolve billing issues and customer inquiriesPrepare AR aging reports and assist with cash flow forecasting.

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.

Lake Mary, FL30+ days ago

This role involves taking ownership of the AR aging analysis and DSO monitoring, support of revenue cut off procedures during month-end/quarter-end close, assisting with audit requests related to revenue and receivables, reconciling accounts, preparing financial reports, and working closely with internal teams to resolve discrepancies while maintaining strong client relationships. This position will be on-site in Lake Mary area, providing an excellent opportunity for an individual with strong "technical product" marketing experience to lock into a growing organization with tremendous opportunities for career expansion.

Lauderdale Lakes, FL30+ days ago

$58,240–$64,480

With firsthand knowledge of how inefficiencies in revenue cycle management drain resources from patient care, our founder built a company dedicated to removing obstacles, accelerating cash flow, and delivering peace of mind to clients across specialties. Exact Billing Solutions contributes heavily to the success of the broader ICBD family office ecosystem and benefits from the recognition awarded to other portfolio companies, including: Inc. 5000, 2024 – Top 5 Fastest-Growing Private Companies in America (ABA Centers of America) .

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.

Jacksonville, Florida29 days ago

The Billing Specialist/AR Representative will also have proper phone etiquette, computer skills, and the ability to multi-task and work well independently and as a team member in a fast-paced environment, collaborating effectively with all departments and cultivating a nurturing atmosphere of courtesy, compassion, respect, empathy, dignity, and optimism. We are always accepting resumes for the following positions:Medical assistantsDME techniciansMedical billing/AR specialistsCall center customer service representatives.

Miami, Florida30+ days ago

$800–$850

Doral, FL9 days ago

This role plays a critical part in maintaining cash flow, controlling financial risk, and ensuring that all revenue streams—including in-store sales, third-party delivery platforms, and intercompany transactions—are properly recorded and collected. The Accounts Receivable (A/R) Specialist is responsible for managing all incoming payments, reconciling sales from multiple channels, and ensuring accurate and timely collection of funds across all company locations.

Melbourne, FL16 days ago

Part-time

Associates degree (A.A.) or equivalent from two-year college or technical school; or three years related experience and/or training; or equivalent combination of education and experience. Proactively identify opportunities to improve business results and/or to alert business units of trends, anomalies or health plan rules and decisions, etc. that need attention.

Stuart, FL8 days ago

Remote

$18–$18 Per Hour

We’re seeking a detail-oriented medical documentation review professional (not insurance verification-focused) to review and validate clinical documentation for billing and compliance purposes. The hiring manager is specifically looking for candidates who have reviewed documents to locate key details such as diagnosis, frequency, and permanence .

Pompano Beach, FL16 days ago

This role requires someone who is comfortable communicating directly with customers by phone and email, resolving account questions, supporting key accounts, assisting with credit insurance documentation, and reconciling complex marketplace settlements. The ideal candidate will take ownership of key A/R processes, including payment application, credit, and collections, while ensuring accurate billing, efficient follow-up, and strong professional relationships with customers and internal departments.

Wellington, FL30+ days ago

Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks.

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, 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.

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Accounts Receivable Specialist Jobs in Florida

B2B Accounts Receivable / Collections Specialist Jobot

Customer Accounts Specialist Herc Rentals Inc

Accounts Payable Specialist Pinnacle Technical Resources

Accounts Receivable Customer Service Rep Vaco LLC

Accounts Receivable Support Company Confidential

Medical Billing Insurance A/R Specialist PedIM Healthcare

B2B Collector Jobot

AR/AP Consultant Jobot

AR/AP Clerk Jobot

Accounts Receivable Specialist Nextran Truck Centers

Accounts Receivable Specialist Ashley Furniture Industries Inc

Administrative Assistant - Accounts Receivable Specialist AAA Forklifts

Future Opening: Accounts Receivable Specialist Sir Speedy

Accounts Receivable Specialist Beasley Media Group

Accounts Receivable Specialist FAAC Technologies

Accounts Receivable Specialist Beasley Broadcast Group Inc

Accounts Receivable Specialist Rangeline Group

HR & Accounts Receivable Specialist USA Tools Mobile Express

Accounts Receivable Specialist Leeds Professional Resources

Accounts Receivable Specialist Crisis24

Medical Accounts Receivable Assistant {169929} A-Line Staffing Solutions LLC

Accounts Receivable Specialist Boston Retail Solutions

Accounts Payable / Accounts Receivable Specialist - Miami, FL Vensure Employer Services

Accounts Receivable Specialist CFS

Accounts Receivable Specialist Ledgent Finance & Accounting

Medical Accounts Receivable Specialist - Home Infusion Prosper Infusion

Accounts Receivable Clerk Company Confidential

Accounts Receivable Collection Specialist - Healthcare CenterWell Senior Primary Care

Accounts Receivable Specialist - Construction Tews Company

PT - Accounts Payable/Accounts Receivable Specialist iMPact Business Group

Accounts Receivable Specialist Randstad

Accounts Receivable Specialist Tews Company

Accounts Receivable Specialist Jenoptik North America

Construction Accounts Receivable Specialist Randstad

Accounts Receivable (AR) Specialist AMERICAN PLATINUM BUILDERS INC

Accounts Receivable/Collections Bookkeeper - Full Time Best Value Food Products

Accounting Specialist Company Confidential

Accounts Receivable / Revenue Cycle Specialist Ledgent Finance & Accounting

Accounts Receivable Coordinator Visium Resources, Inc.

Accounts Receivable (AR) Specialist ICBD

Senior Accounts Receivable Representative United Vein & Vascular Centers

Accounts Receivable Representative (Medical) Jax Spine & Pain Centers

Collections / Accounts Receivable Bookkeeper - Full Time Best Value Food Products

Accounts Receivable Robles Management, LLC d/b/a Mega Wine and Spirits & Crown

Accounts Payable and Receivable Specialist Brevard Physician Associates, PLLC

Remote Medical Document Specialist {169303} A-Line Staffing Solutions LLC

Accounts Receivable Lead Spring Footwear Corp

Accounts Receivable/ Bookkeeper/ Property Accountant Daniel Chase Development

Healthcare Accounts Receivables Specialist Prosper Infusion

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

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