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 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 St Petersburg VOLUNTEERS OF AMERICA OF FLORIDA, INC.Accounts Receivable Specialist St PetersburgSt Petersburg, FLHourly pay rate $23.06 Help us realize our vision as we strive to provide premier human services and experiences with superior results for individuals and families in need. Our commitment: Results- oriented organization, driven by our mission to engage Floridians in need to create positive life changes through compassionate support services.
NewAccounts Receivable Specialist UnitedHealth Group IncAccounts Receivable SpecialistTampa, FL$18–$32 / hourWe are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups, and those with lower incomes.
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.
NewAccounts Payable Support Ledgent Finance & AccountingAccounts Payable SupportTampa, Florida$22–$25 / hourLedgent Finance & Accounting is currently seeking a detail-oriented Accounts Payable Support Specialist to join a busy accounting team. The primary focus of the role is invoice processing, high-volume data entry, and supporting day-to-day accounts payable functions.
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'',''!*!
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.
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.
Accounts Payable Lead Concurrent Technologies PlcAccounts Payable LeadTampa, FLAs our Accounts Payable Lead, you'll be responsible for a broad range of finance activities, including: Leading, managing, and developing a team of two Accounts Payable professionals, providing day-to-day guidance, support, and coaching. Exposure across the business: You'll collaborate with teams including Procurement, Internal Sales, and Engineering, giving you valuable insight into different areas of the organisation and helping you build strong relationships across the business.
Accounts Payable Manager SteadfastAccounts Payable ManagerSan Antonio, FLSteadfast Contractors Alliance is seeking an experienced and driven Accounts Payable Manager to lead our Accounts Payable function and support the continued growth of one of the fastest-growing companies in the green industry. This role will partner closely with Operations, Project Managers, Division Leaders, and Finance to maintain accurate project financials, improve workflows, and support organizational growth.
Accounts Payable Manager US Water Services CorporationAccounts Payable ManagerNew Port Richey, FLFull timeThe AP Manager works closely with procurement, accounting, and finance teams to optimize cash flow, resolve vendor issues, and support month-end and year-end closing processes. Position Summary:The Accounts Payable (AP) Manager is responsible for overseeing the entire accounts payable function, ensuring timely and accurate processing of vendor invoices, expense reports, and payments.
Accounting Clerk - Accounts Receivable Garyjames Inc & AffiliatesAccounting Clerk - Accounts ReceivableTampa, FL$20–$23 / hourThis role is ideal for a candidate with experience in accounts payable, accounts receivable and general ledger activity who thrives in a fast-paced, deadline-driven environment. · Ability to meet deadlines and manage multiple prioritiesExperience in multi-entity or multi-location environments preferred.
Finance Specialist (Part-Time) Be Part of the ProductionFinance Specialist (Part-Time)Clearwater, FloridaAccounts Payable & Payments: Manage the Accounts Payable inbox, review and enter vendor bills, verify proper account and project coding, prepare bills for approval, write checks and prepare approved payments, reconcile vendor statements, track vendor credits, and maintain accurate vendor records. Accounts Receivable: Prepare customer invoices, record and apply payments, maintain accurate receivable balances, review aging reports, identify past-due accounts, and research customer credits, deposits, unapplied payments, and other discrepancies.
Accounts Payable, Senior Mitre CorpAccounts Payable, SeniorTampa, FL$88,400–$110,500 / yearBasic Qualifications: Typically requires a minimum of 5 years of related experience with a Bachelor's degree; or 3 years and a Master's degree; or a PhD with relevant experience who can immediately contribute at this job step; or equivalent combination of related education and work experience. This team works closely with internal stakeholders and external suppliers to maintain strong relationships, resolve discrepancies, and support the organization's overall financial integrity and cash flow management.
Accounts Payable Administrator II The Fountain Group LLCAccounts Payable Administrator IITampa, FLBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from and its affiliates, and contracted partners. Process approximately 75–100 invoices per day and support overtime during peak periods and month-end close.
AP Specialist - Tampa, FL Lee Hecht HarrisonAP Specialist - Tampa, FLTampa, FL$22–$24 / hourThis role supports a multi-location operation and is ideal for someone who enjoys a high-volume environment, has strong attention to detail, and thrives on building positive relationships with vendors and internal stakeholders. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounts Payable Clerk (Direct Hire) TempExpertsAccounts Payable Clerk (Direct Hire)Tampa, FLOur 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.
Finance Specialist (Part-Time) Ignite Your Career with Victory PyroFinance Specialist (Part-Time)Clearwater, FloridaAccounts Payable & Payments: Manage the Accounts Payable inbox, review and enter vendor bills, verify proper account and project coding, prepare bills for approval, write checks and prepare approved payments, reconcile vendor statements, track vendor credits, and maintain accurate vendor records. Accounts Receivable: Prepare customer invoices, record and apply payments, maintain accurate receivable balances, review aging reports, identify past-due accounts, and research customer credits, deposits, unapplied payments, and other discrepancies.