NewCredit & Collections Specialist Elevance HealthCredit & Collections SpecialistFloridaWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Location: T his role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance.
Insurance Credit & Collections Specialist Elevance HealthInsurance Credit & Collections SpecialistFloridaWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Location: This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance.
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.
NewRevenue 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.
Collections Associate HD Supply ManagementCollections AssociateFloridaLaunches outbound collection calls to customers whose accounts have past due balances in an attempt to collect and allow order(s) to be released. Submits credit limit increase requests to management to secure higher spend capacity and allow order releases for customers.
Sr. Collections Specialist - Pharmacy - Lakeland Publix Super Markets IncSr. Collections Specialist - Pharmacy - LakelandLakeland, FLThe purpose of this position is to focus on collections, auditing, and analyzing Pharmacy sales both on the General Ledger (GL) and store profit & loss (P&L), 3rd Party Insurance Carrier Pharmacy Receivable, Pharmacy write-offs, and Pharmacy Accounts Payable accounts, to ensure that all money is accounted for and being collected from the insurance carriers, pharmacy benefits management (PBM) companies to reduce days sales outstanding (DSO) and prevent write-offs. This position also ensures that all transactions for 3rd Party Pharmacy Receivable, Pharmacy write-offs, Pharmacy unsaleable and Pharmacy Accounts Payable accounts posted to the General Ledger are accurate and that all appropriate controls are followed, as well as analyzes and prepares routine and ad-hoc reporting identifying operational fluctuations in account balances and/or transactional data within the various Pharmacy systems.
Collections Specialist Mid Florida FinancingCollections SpecialistLakeland, FloridaSeeking a collections specialist to manage overdue accounts, negotiate payment plans, and ensure timely debt recovery while maintaining positive customer relationships. Strong negotiation skills with proven ability to effectively handle difficult customers.
NewRepresentative Collections Marriott Vacations Worldwide CorpRepresentative CollectionsLakeland, FLAgents are responsible for determining the customers' ability to pay and offer appropriate payment options to resolve customer account escalating to appropriate management personnel as appropriate. The Loan Collections Agent is responsible for contacting customers via telephone and/or email to keep accounts current by pursuing collections activities.
Collections Rep II Chesapeake Utilities CorpCollections Rep IIWinter Haven, FLThis position requires knowledge of billing and collection processes and is responsible for processing customer credit inquiries, approving credit terms and evaluating past due customer accounts in an effort to reduce aging receivable balances. Maintain current knowledge of the Fair Credit Reporting Act, Fair Debt Collection Act, Fair Credit Billing Act, and state and federal laws and regulations applying to credit and collection activities.
NewAccounts Receivable Specialist - Invoicing & Collections John J Jerue CompaniesAccounts Receivable Specialist - Invoicing & CollectionsLakeland, FLA high school diploma is required, with an associate degree preferred, and 2+ years of experience in collections, especially in the transportation sector is advantageous. The ideal candidate will manage customer invoices, reconcile accounts, and ensure timely collections while maintaining accurate financial records.
Sr. Collections Specialist - Pharmacy - Lakeland PublixSr. Collections Specialist - Pharmacy - LakelandLakeland, FLknowledge of SOX requirements and controls relating to Accounts Receivable, as well as HIPAA. Ability to understand and work under deadlines and handle the pressure of deadlines.
NewSupervisor of Utility Billing & Collections Kissimmee Utility AuthoritySupervisor of Utility Billing & CollectionsKissimmee, FLThe role requires an extensive understanding of utility operations, particularly in customer service, billing, and collections practices, along with advanced knowledge of revenue recovery processes, including bankruptcy management, write-offs, and in-house collections. Ongoing staff development is a key component of the role, including organizing cross-training initiatives, coordinating internal and external training opportunities, and ensuring team members remain informed of operational updates and organizational changes.
Credit and Collection Specialist - Patient Accounts Elevance HealthCredit and Collection Specialist - Patient AccountsFloridaWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Location: T his role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance.
Collection Associate HD Supply ManagementCollection AssociateFloridaResolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders.
Part-Time Doorstep Trash Collection Specialist - Days - Pickup Truck Required Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Days - Pickup Truck RequiredFLWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps and take it to the designated disposal area.
Part-Time Doorstep Trash Collection Specialist -Nights-Pickup Truck Preferred Valet Living LLCPart-Time Doorstep Trash Collection Specialist -Nights-Pickup Truck PreferredLakeland, FLWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck RequiredFLWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Patient Account Collector HYBRID Rotech Healthcare Inc.Patient Account Collector HYBRIDLakeland, FLIn this role, you'll manage a portfolio of patient accounts, working to resolve outstanding balances while maintaining compliance with the Fair Debt Collection Practices Act (FDCPA) and healthcare regulations such as HIPAA. With 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.
Onsite Community Association Manager Access ManagementOnsite Community Association ManagerFloridaThe Community Association Manager is responsible for providing the overall supervision of the Community, including, but not limited to, property inspections & overall property maintenance, vendor & contract management, budgeting & invoice processing, interacts with internal and external customers including homeowners, vendors, board members and committee members. • May participate in any variety of meetings and work groups to integrate activities, communicate issues, obtain approvals, resolve problems and maintain specified level of knowledge pertaining to new developments, requirements, policies, and regulatory guidelines.
Accounting Analyst (Project Hire) The Walt Disney CompanyAccounting Analyst (Project Hire)Celebration, FL$51,400–$62,800 / yearThe Accounting Analyst partners with the receivables and collection teams on the tracking of receivable’s aging, contribute to the definition of actions to resolve outstanding balances and support the processing of refunds when applicable. The Payment Applications team partners daily with Operations, Corporate Credit, Collections, and other receivable areas to ensure the proper tracking and payment application to receivables across all lines of business.
Shopify Associate Amc Us LLCShopify Associate10300 Forest Hill Blvd Ste 214, FLGaltsand is looking for a highly organized detail oriented Shopify Associate to support both our retail Shopify POS system and our ecommerce Shopify store This role plays a critical part in keeping product listings collections and seasonal campaigns accurate clean and aligned across in store and online experiences You will work directly from our Wellington retail location to coordinate with merchandising and product teams ensuring what customers see in store is reflected online. Coordinate with ecommerce and creative teams to implement updates accurately.
NewCredit Reporting Specialist ELGA Credit UnionCredit Reporting SpecialistFloridaEnsure accurate reporting of account status, account and payment ratings, current and scheduled balances, actual payment amounts, payment history profile, and Date of First Delinquency (DOFD), including correct treatment of charge-offs, paid accounts, and account closures. The role ensures that consumer and commercial account information furnished to the credit bureaus is accurate, complete, timely, and defensible, and that disputes and reporting exceptions are resolved within applicable regulatory timeframes.
Behavior Support Specialist The Stepping Stones Group LLCBehavior Support SpecialistBartow, FL$25–$28 / hourCenter-Based ABA Therapy. Summer Intensive Program.
Accounting Supervisor Entertainment Technology PartnersAccounting SupervisorOrlando, Florida$65,000–$75,000Accounts Payable Oversight – Audit invoices for coding accuracy, payment authorization, supporting documentation, and monitor accounts payable aging and purchase order activity for accuracy and completeness. Problem Resolution & Process Improvement – Identify accounting issues related to receivables, payables, billing, and payment processing while recommending practical solutions and process improvements.
Outpatient Psychiatry Opportunity in Lakeland, FL: Flexible Schedule Watson Clinic LLPOutpatient Psychiatry Opportunity in Lakeland, FL: Flexible ScheduleLakeland, FLPassion for providing compassionate, patient-centered psychiatric careCompensation & Benefits We offer a highly competitive compensation package designed to support your success from day one, including:Competitive two-year guaranteed salary. Located between Tampa and Orlando, Lakeland, Florida offers an outstanding quality of life with affordable housing, excellent schools, beautiful lakes, year-round sunshine, and easy access to Florida's world-famous beaches and attractions.
Assistant Property Manager Highmark Residential LLCAssistant Property ManagerLakeland, FLMaintains working knowledge of laws, rules, and regulations concerning apartment leasing and management, i.e. Fair Housing, collections, evictions, towing and pool enclosures. Why we need you: The Assistant Property Manager performs community accounting functions and assists in the administration, leasing and supervision of personnel.
Capital Markets Credit Analyst/Senior Credit Analyst Farm Credit FloridaCapital Markets Credit Analyst/Senior Credit AnalystFloridaAccurately and timely classifies loans using risk ratings; Probability of Default (PD) and Loss Given Default (LGD) with consideration of third-party ratings and/or Farm Credit System Lead's risk rating classification. Senior level: independently underwrites more complex and higher exposure transactions; may approve within delegated authority when granted; provides effective challenge, mentors junior staff, and may lead projects or training.
Physician - Dermatology/Mohs Surgeon - Permanent - Florida MedAtlantic Healthcare SolutionsPhysician - Dermatology/Mohs Surgeon - Permanent - FloridaFloridaMedAtlantic Healthcare Solutions has partnered with a privately held Dermatology that is looking for a Fellowship trained Mohs/General Dermatologist to join their practice onsite located in the Sebring area. Fellowship-Trained Mohs & General Dermatologist Needed | Private Practice | On-site Opportunity | Sebring, FL area .
New Graduate - Construction Assistant Project Manager 2026- Heavy Civil Brasfield & Gorrie LLCNew Graduate - Construction Assistant Project Manager 2026- Heavy CivilFLResponsibilities and Essential Duties include the following (other duties may be assigned): Develop project business plan Work with field management to generate job specific safety plan for the project Serve as the main point of contact for the Engineer and Architect Work with Pre-Construction and Field Supervision to identify and implement all contract deliverables, quality testing, and reporting requirements Create staging, logistics, and phasing plan for project Lead coordination of subcontractors Set up bonding and/or Subguard, change order log, and cost tracking for the project Set up project in E1 and Prolog software Responsible for project startup, including obtaining permits and licenses and managing jobsite mobilization Facilitate subcontractor pre-mobilization/startup meetings Issue and administer subcontracts (payments, insurance, bond, safety, haz-com, etc.) and purchase orders for multiple trades Assist in development, planning, and updating of overall project schedule. Responsibilities Brasfield & Gorrie has exciting opportunities in multiple locations for upcoming graduates interested in full-time employment in the construction industry as an Assistant Project Manager on our growing heavy civil project teams.
Sr. Business Analyst, P&C Insurance (Remote) Crum & Forster Holdings Corp.Sr. Business Analyst, P&C Insurance (Remote)FLRemoteOverview: The Senior Business Analyst participates on a small team of 2-5 business analysts contributing to the planning, design, development, and launching of efficient business, financial, and operations systems in support of core organizational functions and business processes. The company is increasingly winning recognition as a great place to work, earning several workplace and wellness awards for four years running, including the 2025-2026 Great Place to Work Award for our employee-first focus and our steadfast commitment to diversity, equity and Inclusion.
NewREVENUE SPECIALIST II Florida Department of Financial ServicesREVENUE SPECIALIST IILakeland, FLCandidates who require participation in the STEM Optional Practical Training (STEM OPT) program must possess a qualifying STEM degree that is directly related to the duties of this position, in accordance with U.S. Citizenship and Immigration Services (USCIS) regulations. Candidates claiming Veterans' Preference must attach supporting documentation with each submission that includes character of service (for example, DD Form 214 Member Copy #4) along with any other documentation as required by Rule 55A-7, Florida Administrative Code.
Solar Electrical Assistant Superintendent MossSolar Electrical Assistant SuperintendentFloridaMoss’ Solar Electrical Assistant Superintendents provide coordination, planning, and support to Superintendents, contractors, and craft activities on our large utility solar projects. Participate in project meetings, and provide liaison between field engineers and contractors or craft workers to ensure electrical components of the project comply with drawings and specifications.
BESS Electrical Assistant Superintendent MossBESS Electrical Assistant SuperintendentFloridaMoss’ Bess Electrical Assistant Superintendents provide coordination, planning, and support to Superintendents, contractors, and craft activities on our large utility solar projects. Participate in project meetings, and provide liaison between field engineers and contractors or craft workers to ensure electrical components of the project comply with drawings and specifications.
NewREVENUE SPECIALIST II STATE OF FLORIDAREVENUE SPECIALIST IILakeland, FLannuallyPosting Closing Date: 07/16/2026Total Compensation Estimator ToolFlorida Department of RevenueGeneral Tax AdministrationRevenue Specialist IILakelandThe Florida Department of Revenue's General Tax Administration program collects the revenue that maintains the state's infrastructure, funds schools, protects the environment, and much more. Candidates who require participation in the STEM Optional Practical Training (STEM OPT) program must possess a qualifying STEM degree that is directly related to the duties of this position, in accordance with U.S. Citizenship and Immigration Services (USCIS) regulations.
Portfolio Manager, NextGear Capital (West Palm Beach South Market) Cox CommunicationsPortfolio Manager, NextGear Capital (West Palm Beach South Market)FloridaThe primary responsibilities include building and maintaining relationships with clients, optimizing the portfolio through the clients’ use of the line of credit, identifying and mitigating pre-default account risk and supporting post default collections on defaulted accounts. Cox Automotive employees get to work on iconic consumer brands like Autotrader and Kelley Blue Book and industry-leading dealer-facing companies like vAuto and Manheim, all while enjoying the people-centered atmosphere that is central to our life at Cox.
Program Assistant U.S. Department of AgricultureProgram AssistantWinter Haven, FL$45,409–$59,031 / yearSurplus or displaced employees eligible for CTAP, RPL, or ICTAP priority must provide: proof of eligibility (RIF separation notice, notice of proposed removal for declining a transfer of function or directed reassignment to another commuting area, notice of disability annuity termination), SF-50 documenting separation (as applicable), last performance appraisal that is at least fully successful or its equivalent, and your most recent SF-50 noting position, grade level, and duty location with your application per 5 CFR 330. Resume that includes: 1) personal information such as name, address, contact information; 2) education; 3) detailed work experience related to this position as described in the major duties including work schedule, hours worked per week, dates of employment; title, series, grade (if applicable); 4) other qualifications; and 5) supervisors name and phone number for each work period listed and whether or not they may be contacted for reference checks.
Revenue Cycle Operations Talent Pipeline Unified Women's HealthcareRevenue Cycle Operations Talent PipelineFloridaFull timeThrough 815+ clinics, 23 IVF labs, nationwide telehealth capabilities and targeted case management, our 2,700+ independent, affiliated providers deliver comprehensive women’s health services and continuously work to implement methods and develop techniques or platforms that improve the healthcare experience. Please indicate your preference in your application: 1. Revenue Cycle Specialist (Billing & Collections): The Revenue Cycle Specialist is responsible for resolving claim issues including denials, payment variances, and any other unresolved issues that may arise directly from internal and external customers.
Customer Service Representative White Cap Supply Holdings IncCustomer Service RepresentativeOrlando, FLWorks directly with the sales team and customers by processing quotes, orders, shipments, billing, stock checks, credits, job audits, and close-outs. Responsible for handling a high volume of inquiries from both external and internal customers, including those from the sales team, operations, engineering, accounts receivable, and upper management.
NewDriver Check In Associate Sysco CorpDriver Check In AssociatePlant City, FLDecide and adjust as needed the appropriate reason code on invoice to provide efficient processing; code damaged or inferior products with the appropriate damage code and write the code on the damaged case. Check-in drivers who have completed their routes by verifying product returned, customers signed the invoice and possible missed deliveries; account for pallets, totes and other company property is returned.
Assistant Director of Receivables Management/Bartow, FL/2334/SB Peace River CenterAssistant Director of Receivables Management/Bartow, FL/2334/SBBartow, FLAssist in overseeing the daily operations of the billing department, including medical and behavioral health coding, charge entry, claims submission, payment posting, accounts receivable following denial management and reimbursement. This position ensures compliant billing practices, resolves complex billing issues, and ensures maximum reimbursement while maintaining excellent patient and provider relations.
VP, Equipment Regional Sales Manager TBK BankVP, Equipment Regional Sales ManagerFloridaBuilding and developing a business strategy that will establish a network of direct and intermediary relationships from which potential new equipment based finance relationships can be sourced. We thrive on providing exceptional customer service and we look for team members with an entrepreneurial spirit and a passion to build successful partnerships with our clients.
Automotive Floorplan Territory Manager Hankey Group ExternalAutomotive Floorplan Territory ManagerLakeland, FloridaResponsibilities include but not limited to signing dealerships, driving sales, ensuring excellent servicing of accounts, and effectively managing associated risks. Our cutting-edge technology, customer service, unique partnerships, and flexible terms makes us the most dealer friendly inventory financing provider in the United States.
Surety Account Manager IAT Insurance GroupSurety Account ManagerFloridaThis role will provide overall day-to-day customer service and support to underwriters and will act as a liaison between the organization and agents, working closely with both entities to ensure client needs are being met. Effective written and verbal communication skills used for interaction with all levels of associates and/or external sources in a variety of settings.
Loan Sales Specialist OneMain Financial Group, LLCLoan Sales SpecialistZephyrhills, FLSales, Collections, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee. In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets.
Bilingual Loan Sales Specialist OneMain Financial Group, LLCBilingual Loan Sales SpecialistFLSales, Collections, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee. In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets.
NewAccounts Receivable Associate John J Jerue CompaniesAccounts Receivable AssociateLakeland, FLQualificationsStrong analytical skills with an aptitude for accurate data analysis and problem-solvingExperience in invoicing and general finance functionsCustomer service and communication skills to maintain professional relationships and address inquiries efficientlyAttention to detail and organizational skillsAbility to read and interpret accounting and financial recordsFlexibility to switch projects as directedProactively assisting others in the department as well as other departmenbts as availableProficiency in relevant finance or accounting software is a plusUnderstanding of accounts receivable processes and principles2+ years' experience in collections, perferably in the transportation industryBi-Lingual: English/Spanish is a plusHigh school diploma or equivalent required; associate degree in accounting, finance, or a related field is preferred#J-18808-Ljbffr. The Accounts Receivable Associate will be responsible for daily tasks including processing and managing customer invoices, reconciling accounts, ensuring timely collections, and maintaining accurate financial records.
Associate - F&A - I2C 5A GenpactAssociate - F&A - I2C 5AFloridaAccounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Fraud Examiner (CFE) - ACFEACFE, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft Required Skills . Work-from-Anywhere Roles – “Los Angeles California-based candidates are not eligible for this role” The actual offer, reflecting the total compensation package plus benefits, will be determined by a number of factors which include but are not limited to the applicant’s experience, knowledge, skills, and abilities; geographic location; and internal equity.
NewSenior Industry Executive - Telco & Utilities TransUnionSenior Industry Executive - Telco & UtilitiesFLRemote$94,000–$185,000 / yearAs a member of the Diversified Markets (DM) business unit, the Senior Industry Executive will lead strategic sales efforts within mid - sized and large telecommunications and utility accounts, driving new business growth while partnering across leadership and cross-functional teams to deliver client-focused solutions. TransUnion Overview: At TransUnion, we encourage and are committed to creating a real, positive impact and shared sense of purpose within our Workforce for Good, which empowers our people to grow, innovate and contribute to a better future for our communities and customers.
Accounting Supervisor Careers Across ETP & Our Family of BrandsAccounting SupervisorOrlando, FloridaAccounts Payable Oversight – Audit invoices for coding accuracy, payment authorization, supporting documentation, and monitor accounts payable aging and purchase order activity for accuracy and completeness. • Problem Resolution & Process Improvement – Identify accounting issues related to receivables, payables, billing, and payment processing while recommending practical solutions and process improvements.