Accounts Payable Data Management Specialist MarineMaxAccounts Payable Data Management SpecialistOldsmar, FLThis includes but is not limited to reviewing statements from vendors, communicating with the store and on invoices that might have been missed or inputted incorrectly, and assisting AP Support with confirming invoices are properly managed. OVERVIEW: Processor is responsible for timely indexing invoices and verifying invoices are accounted for.
Accounts Payable Specialist II Shriners Hospitals for ChildrenAccounts Payable Specialist IITampa, FloridaRemoteWith 20+ hospitals, outpatient clinics, ambulatory care centers and outreach locations across the globe, we provide excellent care to children up to age 18 regardless of their family’s ability to pay or insurance status. 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.
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.
Account Payables Specialist United Surgical Partners InternationalAccount Payables SpecialistTemple Terrace, FLThis full-time role is responsible for managing the end-to-end accounts payable process, supporting financial accuracy, and ensuring timely vendor payments. A diverse workforce, combined with an inclusive culture, makes USPI stronger and better able to meet the needs of our diverse patient and physician population.
Accounts Payable Specialist I University of South FloridaAccounts Payable Specialist ITampa, FLUSF is a member of the Association of American Universities (AAU), a group that includes only the top 3% of universities in the U.S. With an all-time high of $738 million in research funding in 2024 and as a top 20 public university for producing U.S. patents, USF uses innovation to transform lives and shape a better future. Enter audited invoice data into Bull Marketplace, attach invoice copies to the transaction and save to move the invoice through to matching and budget checking steps that are required before payment can be made.
Senior Client Accounts Specialist Holland & Knight LLPSenior Client Accounts SpecialistTampa, FLThe Senior Client Accounts Specialist is well-versed in legal collection practices across various client industries and is an excellent communicator who confidently possesses the ability to negotiate with debtors on behalf of the firm. Manage assigned portfolios of attorneys and accounts including oversight of high-dollar inventory, account analysis, collections guidance, and ensuring timely resolution of aged invoices, credit balances, and unbilled inventory.
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.
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.
NewAccounts Receivable Specialist AtriumAccounts Receivable SpecialistPlant City, FL$24–$26 / hourResponsibilities of the Accounts Receivable Specialist: Accurately record and apply cash receipts, including checks, credit cards, and EFT payments, to customer accounts within the ERP system. By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners.
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.
NewAccounts 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.
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.
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.
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.
Accounts Payable Manager United Vein & Vascular CentersAccounts Payable ManagerTampa, FloridaSupervises a full cycle accounts payable team with high volume invoice processing which includes validating the accuracy of vendor bill charges, general ledger, intercompany, and multi-location coding that are entered into accounting platform. With a team of committed specialists, cutting-edge medical technology, and a patient-centric approach that emphasizes minimally invasive procedures, UVVC ensures superior care and optimal outcomes for it’s patients. .
Accounts Payable Manager Ledgent Finance & AccountingAccounts Payable ManagerTampa, Florida$70,000–$75,000The 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.
Supervisor Accounts Payable Refresco CareersSupervisor Accounts PayableTampa, FloridaAny employment agency, person, or entity that submits a résumé to this career site or a hiring manager does so with the understanding that the applicant's résumé will become the property of Refresco Beverages US, Inc.⯠Refresco Beverages, US Inc., will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person, or entity.â¯. Supervise the daily processing of all payment files within established deadlines, including the review and approval of ACH and wire transactions, management of payment returns, and coordination with banking partners to resolve issues and exception items.
Accounts Payable Analyst Raymond James Financial IncAccounts Payable AnalystSaint Petersburg, FLThis role supports the end-to-end accounts payable process, including voucher auditing, purchase order invoice processing, vendor account maintenance, and customer service support for internal and external stakeholders utilizing PeopleSoft Financials. At Raymond James our associates use five guiding behaviors (Develop, Collaborate, Decide, Deliver, Improve) to deliver on the firm's core values of client-first, integrity, independence and a conservative, long-term view.
Patient Accounts Specialist Senior Tampa General HospitalPatient Accounts Specialist SeniorTampa, FLUnder the direction of the Manager, 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. ''678472'',''true'',''678472'',''false'',''Submission for the position: Patient Accounts Specialist Senior - (Job Number: 260001O5)'',''false'',''678472'',''false'',''true'',''Patient Accounts Specialist Senior '',''260001O5'',''!*!
Accounting Clerk Armature WorksAccounting ClerkTampa, FLReviews all invoices and check requests submitted for accuracy and proper authorization, correct coding and adequate support. Armature Works is currently seeking a highly motivated Accounting Clerk to join our team.