Accounts Receivable Specialist Ashley Furniture Industries IncAccounts Receivable SpecialistTampa, FLYoull work at the intersection of Corporate Finance, retail stores, and customers, solving problems, processing payments, and maintaining the financial integrity of our retail operations. Summary: Join Ashley Furnitures Finance team as an Accounts Receivable Specialist, where youll manage retail store accounts receivable across multiple markets.
Accounts Payable / Accounts Receivable Specialist US Water Services CorporationAccounts Payable / Accounts Receivable SpecialistNew Port Richey, FLFull timeThis role is responsible for recording and processing vendor invoices and payments, recording and managing customer billings and collections, and maintaining accurate financial records in QuickBooks for multiple companies in a timely and professional manner. The ideal candidate is detail-oriented, organized, and able to work independently while supporting both internal teams and external vendors and customers.
Accounts Receivable Specialist iMPact Business GroupAccounts Receivable SpecialistPlant City, FLThis is a hands-on accounting position for someone who takes ownership of their work, stays organized, communicates well with customers, and understands that accounts receivable is about more than entering payments-it is about keeping accounts accurate and cash moving. What matters is that customer accounts are accurate, collections are followed up on, problems are resolved, deadlines are met, and the work gets done.
Accounts Receivable Specialist I - US LancesoftAccounts Receivable Specialist I - USTampa, FL$18In this key position, the person will also be managing Unapplied Cash requests from Corp Collection team, Performing some manual invoice creation and accounts receivable collections, and working with the customer service department to resolve discrepancies. This position is responsible for the daily batching and reconciliation of accounts receivables, providing support to customers and account managers as well as other related tasks.
Accounts Receivable Specialist Ledgent Finance & AccountingAccounts Receivable SpecialistTampa, Florida$23–$27 / hourThis role will be responsible for managing customer accounts, cash application, collections, account reconciliations, and invoice research while supporting the overall accounts receivable function. Process and post a high volume of daily customer payments, including ACH, wire transfers, lockbox, and credit card transactions.
Accounts Receivable Specialist Airgas IncAccounts Receivable SpecialistTampa, FLThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. The Small Balance Collection Specialist is responsible for maintaining consistent and high quality work; ensures that proper steps are taken each day to protect Airgas' interests in receivables, assets and to further reduce the risk of bad debt write off.
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. About USA ToolsUSA Tools is a mobile distributor of quality professional automotive repair tools, diagnostic equipment, lifting equipment, shop equipment, and tool storage solutions.
Medical Accounts Receivable Specialist - Home Infusion Prosper InfusionMedical Accounts Receivable Specialist - Home InfusionWestchase, FLResponsible 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.
NewAccounts Receivable Specialist HiregyAccounts Receivable SpecialistPort Richey, FLSupport overall accounting operations and continuous process improvement, including serving as backup for accounts payable, processing vendor invoices and payments, reporting tooling shop hours, and completing additional accounting duties as assigned. Manage accounts receivable activities, including monitoring past-due invoices, contacting customers regarding payment status, providing supporting documentation, and maintaining new customer account information.
Healthcare Accounts Receivables Specialist Prosper InfusionHealthcare Accounts Receivables SpecialistWestchase, FLA 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.
NewAdministrative 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. Compensation: $18.00 - $18.00 per hour 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.
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.
NewAccounts Payable/Receivable Specialist Ledgent Finance & AccountingAccounts Payable/Receivable SpecialistTampa, Florida$23–$27 / hourThis role is responsible for managing Accounts Payable and Accounts Receivable functions , maintaining vendor relationships, performing account reconciliations, and supporting month-end close and full-cycle accounting processes. Ledgent Accounting & Finance is seeking a detail-oriented Accounting Coordinator to support daily accounting operations for a growing organization in the Tampa area.
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.
NewCorporate Accounts Receivable Collections Specialist Mission Health Communities LLCCorporate Accounts Receivable Collections SpecialistTampa, FLThis position works closely with facility Business Office Managers and Revenue Cycle leadership to research unpaid, underpaid, and denied claims, resolve billing issues, file appeals, and maximize reimbursement. The Corporate Accounts Receivable Collections Specialist supports the billing and collection efforts of our Skilled Nursing communities, with a focus on Managed Care and Commercial Insurance payers.
Accounts Receivable Manager Anchor GlassAccounts Receivable ManagerTampa, FLThis role also leads accounts receivable process transformation, including ERP and system implementation support, automation of cash application and billing workflows, customer master data governance, and continuous improvements that strengthen controls, reporting accuracy, and working-capital performance. Define business requirements, document current and future-state AR workflows, validate controls, and partner with Information Technology, Finance, Sales, Customer Service, and external vendors to ensure successful system deployment and adoption.
Accounts Receivable Manager Anchor Glass ContainerAccounts Receivable ManagerTampa, FloridaThis role also leads accounts receivable process transformation, including ERP and system implementation support, automation of cash application and billing workflows, customer master data governance, and continuous improvements that strengthen controls, reporting accuracy, and working-capital performance. Credit and Collections Oversight Evaluate the financial stability and creditworthiness of potential and existing customers and set credit limits, with annual assessments, periodic reviews upon triggering events, and reviews upon contract negotiations.
Accounts Receivable Rita StaffingAccounts ReceivableLakeland, FLIf you enjoy working in a fast-paced environment, have strong collections experience, and take pride in delivering excellent customer service, we'd love to hear from you. This is a great opportunity to join a well-established company and make an immediate impact, with the possibility of a long-term career opportunity.
Accounts Receivable Ledgent Finance & AccountingAccounts ReceivableTampa, Florida$23–$25 / hourThis role is ideal for someone with strong invoicing and billing experience who enjoys working in a fast-paced environment and takes pride in accuracy and customer service. Ledgent Finance & Accounting is currently seeking an Accounts Receivable Specialist for one of our valued clients.
Home Infusion Accounts Receivables & Billing Specialist Prosper InfusionHome Infusion Accounts Receivables & Billing SpecialistWestchase, FLMajor 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.