NewB2B Accounts Receivable / Collections Specialist JobotB2B Accounts Receivable / Collections SpecialistTampa, FL$20–$25 / hourInformation 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.
NewAR/AP Clerk JobotAR/AP ClerkPinellas Park, FL$55,000–$65,000 / yearInformation 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.
NewAR/AP Consultant JobotAR/AP ConsultantPinellas Park, FL$26–$31 / hourInformation 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.
HR & Accounts Receivable Specialist USA Tools Mobile ExpressHR & Accounts Receivable SpecialistTampa, FLFull timeThe 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.
Accounts Receivable Specialist Ashley Furniture Industries IncAccounts Receivable SpecialistBrandon, FLCritical 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.
NewAccounts Receivable Specialist The Facilities GroupAccounts Receivable SpecialistTampa, FLThe Facilities Group family of companies has 17 offices throughout the United States and provides a comprehensive suite of janitorial and maintenance services to a variety of end markets including commercial, distribution, logistics, aviation, education, finance, industrial, and healthcare facilities. The Specialist acts as a key point of contact for assigned customers, works cross-functionally with operations and finance to resolve billing and payment issues, and drives collections efforts to maintain healthy cash flow.
Medical Accounts Receivable Specialist - Home Infusion Prosper InfusionMedical Accounts Receivable Specialist - Home InfusionWestchase, FloridaResponsible 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.
Accounts Receivable Specialist Trulieve Cannabis CorpAccounts Receivable SpecialistClearwater, FL3+ years of experience in Accounts Receivable (preferably in a large customer-based business); experience in reconciliation of accounts with excellent communication skills, both oral and written, to work effectively cross-functionally and with customers. Our specially trained staff works hand-in-hand with physicians to provide the right products and the correct dosage to ensure patients get the compassionate care they need.
Accounts Receivable Specialist Ledgent Finance & AccountingAccounts Receivable SpecialistTampa, Florida$22–$25 / hourThe 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.
Accounts Receivable Specialist Sherloq SolutionsAccounts Receivable SpecialistTampa, FL$50,000–$60,000 / yearp>The Accounts Receivable Specialist will be responsible for managing the end-to-end billing and collections cycle, ensuring accurate invoicing, tracking incoming payment resolving discrepancies, and maintaining a healthy cash flow. Over 100 years later, SHERLOQ continues as a vibrant company serving hospitals, healthcare systems, physician practices and utilities nationwide.
Administrative Assistant Accounts Receivable Specialist Cole 44Administrative Assistant Accounts Receivable SpecialistTampa, FloridaThis role will be entering data online, reviewing customer's accounts, sending statements, posting payments, answering phones, scheduling jobs, organizing emails and general office duties. Fish Window Cleaning has grown to be the world's largest window cleaning company with more than 250 franchise territories in 43 states, yet we still maintain the traditional values we were founded on.
NewPT - Accounts Payable/Accounts Receivable Specialist iMPact Business Group, Inc.PT - Accounts Payable/Accounts Receivable SpecialistPinellas Park, FLWe 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.
Accounts Receivable / Revenue Cycle Specialist Ledgent Finance & AccountingAccounts Receivable / Revenue Cycle SpecialistTampa, Florida$22–$28 / hourThe 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.
RCM Specialist- Accounts Receivable & Denial RCS JAG Physical TherapyRCM Specialist- Accounts Receivable & Denial RCSTampa, FloridaJAG Physical Therapy, a comprehensive outpatient, orthopedic physical therapy company with 100 facilities throughout Pennsylvania, New Jersey, and New York, is seeking compassionate and motivated individuals to join our winning team! • Responsible for clean claim billing, claim adjudication, denial management, payment posting, underpayments, patient liability, and other revenue cycle processes.
Full-Time Tampa Accounts Receivables (AR) - Healthcare Prosper InfusionFull-Time Tampa Accounts Receivables (AR) - HealthcareTampa, FloridaThe 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.
Medical Accounts Receivable & Billing METROPOLITAN CHARITIES INCMedical Accounts Receivable & BillingSt. Petersburg, FLStatement 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.
Healthcare Accounts Receivables Specialist Prosper InfusionHealthcare Accounts Receivables SpecialistWestchase, FloridaA 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.
Accounts Receivable Representative Physician & Professional Services - Wesley Chapel Orlando Health Ventures l LLCAccounts Receivable Representative Physician & Professional Services - Wesley ChapelWesley Chapel, FLThrough our award-winning hospitals and ERs, specialty institutes, urgent care centers, primary care practices and outpatient facilities, our 27,000+ team members serve communities that span Florida's east to west coasts and beyond. By daily embodying our over 100-year legacy, we reinforce our reputation as a trusted and respected healthcare organization that delivers professional and compassionate care to our patients, families and communities.
Accounts Receivable Rep- 3rd Party Non-Gov''''t payers Trident USA Health Services LLCAccounts Receivable Rep- 3rd Party Non-Gov''''t payersClearwater, FLRemote$18–$21 / hourThe Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating and processing refunds when warranted. To work remote, you must have high speed internet, required to hard wire into your router, and be able to pass speed test of at least 20 megabit (Mbit) provided from your internet carrier.
Patient Accounts Specialist Senior Tampa General HospitalPatient Accounts Specialist SeniorTampa, FLUnder the direction of the Director, Patient Accounts, performs functions involved in the billing and collection of hospital receivables, customer service duties, the processing and reconciliation of various charge-entry, edit and error reports. ''675466'',''true'',''675466'',''false'',''Submission for the position: Patient Accounts Specialist Senior - (Job Number: 260000WL)'',''false'',''675466'',''false'',''true'',''Patient Accounts Specialist Senior '',''260000WL'',''!*!
Home Infusion Accounts Receivables & Billing Specialist Prosper InfusionHome Infusion Accounts Receivables & Billing SpecialistWestchase, FloridaMajor 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.
Customer Account Specialist-Billing Hillsborough County, FLCustomer Account Specialist-BillingTampa, FL$36,732–$47,736 / yearAudits, analyzes and reconciles revenue and expenditure postings to the department's general ledger and balances daily account activity including accounts receivable, deposits, loans, PUCR and customer refunds. They bring hands-on experience working with Oracle Utilities Cloud Services and Customer Records Management Systems, demonstrating confidence in navigating complex billing environments.
Account Resolution Specialist - USFTGP RCO Tampa General HospitalAccount Resolution Specialist - USFTGP RCOTampa, FLli" data-ccp-parastyle-defn="{"ObjectId":"8d7a56e0-a7b7-54f4-a484-015288fb6a82|1","ClassId":1073872969,"Properties":[268442635,"22",469777841,"Times New Roman",469777842,"Times New Roman",469777843,"Times New Roman",469777844,"Times New Roman",469769226,"Times New Roman",469775450,"ul > li",201340122,"2",134233614,"true",469778129,"ulli",335572020,"1",469778324,"Normal"]}">Able to have an effective exchange with Communication Skills including de-escalations. ''678660'',''true'',''678660'',''false'',''Submission for the position: Account Resolution Specialist - USFTGP RCO - (Job Number: 260001QB)'',''false'',''678660'',''false'',''true'',''Account Resolution Specialist - USFTGP RCO'',''260001QB'',''!*!
ACCTS RECEIVABLE CASH APP SPLST H. Lee Moffitt Cancer Center & Research Institute IncACCTS RECEIVABLE CASH APP SPLSTFLPosition Highlights: The Cash Application Specialist applies all cash received and maintains an accurate cash flow process by maintaining a current and correct reflection of our accounts receivable ("AR") aging and customer accounts. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.
Commercial Accounts Manager ADESACommercial Accounts ManagerTampa, FLDepending on site size) Lead the Front Office Team: Lead the front office team to ensure maximum efficiency of our administrative processes, including title work, customer service, accounts receivables and invoicing. What you'll be doing: Lead the Commercial Accounts Team: Lead the commercial accounts team to ensure maximum efficiency of our commercial business.
MANAGER CUSTOMER ACCOUNTS Formulated Solutions LLCMANAGER CUSTOMER ACCOUNTSLargo, FLPRIMARY PURPOSE: The Manager, Customer Accounts serves as the primary commercial and operational liaison for assigned customers, ensuring exceptional service delivery, sustained business growth, and seamless product lifecycle management. This role acts as the internal "Voice of the Customer," driving cross-functional alignment across Supply Chain, Manufacturing, Quality, and Finance to achieve best-in-class service levels.
Collections Specialist Waste Connections IncCollections SpecialistNew Port Richey, FLWaste Connections is looking for a Collections Specialist to join our team supporting Tampa Hauling (6410) and Tampa Materials Transfer (6411). What We're Looking For: Previous collections, accounts receivable, or customer service experience preferred.
Executive Director, Treasury Advisory Receivables Product Solution Specialist Wells Fargo & CoExecutive Director, Treasury Advisory Receivables Product Solution SpecialistTampa, FL$191,000–$305,000 / yearThey are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. Identify complex, new, or emerging product structures that will create competitive advantage for the bank in partnership with all wholesale working capital product organizations (GPL, Trade Finance, Merchant, FX) as well as relevant Consumer products (Card, Merchant).
Revenue Collections Specialist SteadfastRevenue Collections SpecialistSan Antonio, FLThe Revenue Collections Specialist will manage the collections process for outstanding invoices, follow up with customers on past-due accounts, and work closely with internal teams to resolve billing discrepancies. This role is responsible for managing accounts receivable collections, maintaining strong customer relationships, and ensuring timely payment of outstanding invoices across multiple divisions.
Client Relations & Administration Specialist Eckerd CollegeClient Relations & Administration SpecialistSt. Petersburg, FLThis role serves as a primary initial point of contact for clients, participants, faculty, and vendors, ensuring responsive service, accurate data management, and efficient program operations. Advanced proficiency in Microsoft Office (Word, Excel, PowerPoint) and Google Workspace (Drive, Docs, Sheets, Forms), with the ability to quickly learn and implement new technologies and systems is essential to this position.
Claims Resolution Specialist 1 - USFTGP TGMG RCO Back End Tampa General HospitalClaims Resolution Specialist 1 - USFTGP TGMG RCO Back EndTampa, FLli" data-ccp-parastyle-defn="{"ObjectId":"8d7a56e0-a7b7-54f4-a484-015288fb6a82|1","ClassId":1073872969,"Properties":[268442635,"22",469777841,"Times New Roman",469777842,"Times New Roman",469777843,"Times New Roman",469777844,"Times New Roman",469769226,"Times New Roman",469775450,"ul > li",201340122,"2",134233614,"true",469778129,"ulli",335572020,"1",469778324,"Normal"]}">Understanding of third‑ li">party payer processes, claim workflows, denial reasons, and reimbursement methodologies. ''679280'',''true'',''679280'',''false'',''Submission for the position: Claims Resolution Specialist 1 - USFTGP TGMG RCO Back End - (Job Number: 260001VZ)'',''false'',''679280'',''false'',''true'',''Claims Resolution Specialist 1 - USFTGP TGMG RCO Back End'',''260001VZ'',''!*!
AR Specialist Refresco Beverages US IncAR SpecialistTampa, FLFull timeThe AR Specialist I - Deductions role is responsible for managing an assigned AR portfolio, focusing on the researching and resolving of customer short payments, chargebacks, claims and deductions. Internal Collaboration: Work closely with internal teams including sales and customer experience to discuss and resolve deduction-related balances, resolve issues and improve processes.
Accounting Specialist ACF, Inc.Accounting SpecialistTampa, FLThe accounting specialist is responsible for providing general accounting support for the corporate office and PACS, including routine clerical, and administrative work in answering telephones, filing, data processing, and record-keeping. Associate Degree and 1 year of related work experience or High school diploma or equivalent (GED) and 3 years of related work experience or training, or an equivalent combination of education and experience.
Claims Resolution Specialist 1 - USFTGP RCO Tampa General HospitalClaims Resolution Specialist 1 - USFTGP RCOTampa, FLRequired • High School Diploma Work Experience and Additional Information • 2 years experience in physician billing and collection experience preferred • CPT ICD9 experience • IDX Software preferred Essential Functions • Contact payers regarding outstanding claim status and determine appropriate action for swift resolution of outstanding claims • Process appeals and claim resubmissions per payer policy and identify any trends that may allow for a front end edit to be put in place to assist with clean claim filing • As a Senior Claims Specialist you will be expected to provide assistance to coworkers on the floor ensure all are supported in their daily functions • Responsible for 2nd3rd level appeals for any and all payers making certain documentation being sent includes all necessary items to support our claim • Stay current on carrier guidelines as well as State and Federal regulations Required • High School Diploma Work Experience and Additional Information • 2 years experience in physician billing and collection experience preferred • CPT ICD9 experience • IDX Software preferred Essential Functions • Contact payers regarding outstanding claim status and determine appropriate action for swift resolution of outstanding claims • Process appeals and claim resubmissions per payer policy and identify any trends that may allow for a front end edit to be put in place to assist with clean claim filing • As a Senior Claims Specialist you will be expected to provide assistance to coworkers on the floor ensure all are supported in their daily functions • Responsible for 2nd3rd level appeals for any and all payers making certain documentation being sent includes all necessary items to support our claim • Stay current on carrier guidelines as well as State and Federal regulations. 671133true671133falseSubmission for the position Claims Resolution Specialist 1 - USFTGP RCO - Job Number 250004IBfalse671133falsetrueClaims Resolution Specialist 1 - USFTGP RCO 250004IB Responsible for prompt and accurate submission and follow-up of all third party claims.
Credit Specialist Chadwell SupplyCredit SpecialistTampa, FloridaThe Credit Specialist is responsible for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. Confers with customer by telephone, mail and email in attempt to determine reason for overdue payment and obtain payment.
Accounting Specialist TempExpertsAccounting SpecialistSt. Petersburg, FLWe are seeking a detail-oriented Accounting Specialist to support day-to-day accounting operations and help ensure accuracy across key financial processes. Support collections efforts by reviewing payment plans, payment history, and credit limits, and collaborating with customer service and sales teams as needed.
Administrative Specialist, Research Operations University of South FloridaAdministrative Specialist, Research OperationsTampa, FL$39,000–$47,000 / year25% - Assists with Accounts Receivable for USF Research, including but not limited to prepares Tax Free Alcohol and service fee invoices and interdepartmental transfers for service fees; responses to billing questions; assists with tracking incoming payments and helps ensure accounts are in compliance with financial procedures and policies; and sends bill reminders to clients regarding outstanding accounts. Administrative Specialist performs a wide range of administrative and fiscal duties including preparing statistical reports and spreadsheets, preparing correspondence, reports and presentations, handling information requests, providing purchasing and billing support, and assisting with travel.
Medical Billing & Collections Specialist Paid Intern Rotech Healthcare Inc.Medical Billing & Collections Specialist Paid InternLakeland, FloridaWith hundreds of locations across 45 states, our team delivers high-quality products, exceptional service, and compassionate support that helps patients live more comfortably, independently, and actively. Documents all collections activity in HRCM patient collections notes and on the collections daily work sheet and sends completed sheet to Collections Supervisor .
Accounting Specialist Genesys IndustriesAccounting SpecialistPalmetto, FloridaReconcile bank statements, credit card accounts, and other balance sheet accounts regularly to maintain accurate financial records. Perform detailed account reconciliation tasks in checkbook register to identify discrepancies or errors promptly.
Collections Specialist StratAcuity Staffing Partners IncCollections SpecialistTampa, FLIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Apex Systems is looking for an Account Collections Specialist who excels in their role and are committed to delivering an exceptional experience for our clients internal and external end users and clients.
AR Product Specialist SCC Soft ComputerAR Product SpecialistClearwater, FLPOSITION SUMMARY: The AR Product Specialist works under the direction of the Product Manager to support strategic departmental and corporate objectives by coordinating and assisting with all phases of the product development lifecycle. The ideal candidate will serve as a key resource in supporting product functionality, troubleshooting operational challenges, and ensuring successful communication between product development, Client Support, and Implementation teams.
Accounting Specialist Ledgent Finance & AccountingAccounting SpecialistTampa, Florida$55,000–$60,000This role will support day-to-day accounting operations, with a focus on Accounts Payable (AP), Accounts Receivable (AR), vendor relations, and account reconciliations, while collaborating closely with the broader finance team. Perform account reconciliations (bank statements, vendor accounts, customer accounts, and general ledger).
Principal Specialist, Finance Analyst - Program Cost Controls (Onsite) RTX CorpPrincipal Specialist, Finance Analyst - Program Cost Controls (Onsite)FLRemoteWe're looking for a motivated Program Cost Analyst to drive program success by delivering accurate and quality financial reporting in the Advanced Networking Solutions (ANS) portfolio of programs located in St. This role offers a unique opportunity to refine your skills and expertise in a wide variety of financial analysis and program reporting areas while working within a cross-functional team to deliver valuable customer solutions.
Aftersales Service Specialist Stark FutureAftersales Service SpecialistTampa, FloridaThis position provides exceptional service support by handling sales operations cases, coordinating service activities, and supporting warranty operations, while ensuring accurate documentation and efficient case handling. The Aftersales Service Support role is responsible for managing all aspects of the customer journey from order confirmation through delivery and beyond, ensuring a seamless and high-quality ownership experience for both customers and dealers.
Accountant Specialist American Residential Services LLCAccountant SpecialistTampa, FL$25–$30 / hourPerforms a variety of accounts payable duties to include sorting and matching checks and invoices, inserting checks into envelopes, researching information, entering credit memos, verifying accuracy of credit entries and updating system to ensure credits are processed. American Residential Services is the largest provider of residential services in the US, employing more than 7000 professionals across the country.
NewAccounting Clerk (AP/AR) — Growth to Accounting Specialist Clearwater Shower BathAccounting Clerk (AP/AR) — Growth to Accounting SpecialistClearwater, FL$20–$25You'll own day-to-day Accounts Receivable + Accounts Payable work, keep records clean and accurate, and help improve processes using Excel/Google Sheets, our Accounting software, and digital document tools. Clearwater Shower Bath is a fast-growing home remodeling company specializing in custom bathroom renovations across Florida.
Customer Collections Specialist (Tier 1)-Credit Management Hillsborough County, FLCustomer Collections Specialist (Tier 1)-Credit ManagementTampa, FL$36,732–$38,569 / yearAdditional duties involve negotiating payment plans, coordinating inquiries into final accounts and insufficient funds checks, and supporting potential legal actions such as liens or credit bureau reporting. Key responsibilities include investigating and recovering delinquent utility accounts, reviewing accounts receivable reports, and preparing detailed reports on past-due balances.
Finance Operations Specialist- Tampa FloodGate MedicalFinance Operations Specialist- TampaTampa, FloridaWe work with top medical device companies Nationwide to recruit quality and skilled candidates to fill their Sales, Clinical, Marketing, In-House and Executive positions. Monitor aging receivables and proactively drive collections while maintaining positive client relationships.
NewHealth Insurance Revenue Cycle Specialist Blackstone Medical ServicesHealth Insurance Revenue Cycle SpecialistTampa, FloridaBlackstone Medical Services is a rapidly growing diagnostic technology company looking for team members who enjoy working in a productive environment while helping patients improve the quality of their health. Blackstone Medical provides a new sleep medicine technology (In-Home Diagnostic Sleep Testing) which is growing in demand as awareness increases among healthcare providers and patients.
RCM Float Specialist (ABA) Sunrise ABARCM Float Specialist (ABA)Tampa, FL$22–$25 / hourKnowledge of multi-state payer requirements, including state-specific Medicaid regulations, MCO requirements, authorization processes, provider enrollment, and billing guidelines. Sunrise ABA is seeking an experienced RCM Float Specialist to join our growing Revenue.