Accounts Receivable & Collections Accountant HRH SearchAccounts Receivable & Collections AccountantMiami, FL$65,000–$80,000 / yearFull timeThe Accounts Receivable Accountant will manage account questions, resolve billing issues, follow up on outstanding balances, prepare AR reports, and work closely with families, internal departments, leadership, and the Accounting Manager. This role is ideal for someone with strong hands-on experience in accounts receivable, billing, collections, reconciliations, payment follow-up, and accounting support.
NewCollections Specialist Vaco LLCCollections SpecialistMaitland, FL$40,000–$45,000 / yearDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
Collections & Cash Application Manager in Logistics DHL eCommerce, AmericasCollections & Cash Application Manager in LogisticsWeston, FLAs a Collections & Cash Application Manager, you will lead a team of collection specialists and cash application specialists, overseeing the collection of late payments and the posting, application, and coding of incoming payments from customers. • Manage a team of cash application specialists who are responsible for posting, applying and coding incoming payments & customer credit/debit memos along with any corresponding electronic or manual remittance advice from customers.
Collections Associate System OneCollections AssociateMiami, FL$45,000–$55,000 / yearMinimum of two (2) years of recent experience in fiscal management, collections, accounts receivable, accounting, financial operations, or a related field with an operation comparable in complexity to the Housing Choice Voucher (HCV) program; an equivalent combination of education and relevant experience may be considered. Strong knowledge of accounting principles, practices, and systems, including general ledger maintenance, journal entries, accounts payable, accounts receivable, reconciliations, and financial reporting.
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.
AR Specialist JobotAR SpecialistOrlando, FL$50,000–$60,000 / 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. This role is responsible for ensuring accurate project billings, maintaining cash flow, supporting lien compliance, and partnering with project teams to drive revenue integrity.
NewController/Accounting Manager Swisher International, IncController/Accounting ManagerMiami, FLIn partnership with Drew Estate, we are seeking a Controller/Accounting Manager to be responsible for overseeing the accounting operations for J.Sann & Son, a newly launched cigar brand to include small-batch manufacturing, cigar bar and restaurant, and retail in Miami, FL. Own and manage consolidated cash flow across all three operations, including liquidity planning, funding coordination, cash and credit collections, chargebacks, and timely bank and payment processor reconciliations.
Project Accountant Kforce Inc.Project AccountantAtlantic Beach, FL$30–$35Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
Project Accounting Administrator Kforce Inc.Project Accounting AdministratorAtlantic Beach, FL$25–$30Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
NewController Encompass Health Rehabilitation Hospital of Wesley ChapelControllerWesley Chapel, FLThis includes managing billing, accounts receivable, cash receipts, collections, accounts payable, payroll, general ledger, forecasting, budgeting, internal controls, and audits. Our achievements include being named one of the "World's Most Admired Companies" and receiving the Fortune 100 Best Companies to Work For® Award, among other accolades, which is nothing short of amazing.
NewRegional Manager Sparks GroupRegional ManagerWest Palm Beach, FL$110,000–$140,000 / yearKey ResponsibilitiesPortfolio Leadership & Team Development Lead, mentor, and support Community Managers and onsite teams across multiple communities. This individual will partner closely with onsite teams to implement effective leasing strategies, optimize property performance, and deliver exceptional resident experiences.
NewAssistant 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.
NewPublic Works Maintenance Supervisor - Electrical ($10,000 Hiring Bonus) - Water Plant City of Fort LauderdalePublic Works Maintenance Supervisor - Electrical ($10,000 Hiring Bonus) - Water PlantFort Lauderdale, FL$69,302.27–$107,424.51 / yearPublic Works Maintenance Supervisor is responsible for supervising the technical and administrative work of more than average difficulty involving Mechanical Maintenance and repair of the City's pumping stations including re-pump stations, water and wastewater Treatment Plants, wellfields, tanks and installation, repair and maintenance of water distribution and collections systems. NOTE: This position will report to the Prospect Lake Clean Water Center in Fort Lauderdale, Florida: A new state-of-the-art, membrane-based potable water treatment facility, being developed via a 30-year public-private partnership between the City of Fort Lauderdale, IDE Technologies, and Ridgewood Infrastructure.
NewAccounts Receivable PrideStaff FinancialAccounts ReceivableWest Palm Beach, FL$28–$32 / hourFull timeAbout the Role: We are seeking a detail-oriented Accounts Receivable Specialist to join our custom residential construction team. In this role, you will manage customer billing, collections, and payment processing while maintaining accurate financial records.
Staff Accountant AtriumStaff AccountantMaitland, FL$55,000–$65,000 / yearReporting to the Senior Accounting Manager, the position plays a key role in maintaining accurate financials and ensuring timely monthly reporting using the accrual method of accounting. Responsibilities of the Staff Accountant: Maintain the general ledger, prepare journal entries, and produce monthly financial statements for association accounts.
NewAccounts Receivable Specialist AtriumAccounts Receivable SpecialistOrlando, FL$50,000–$60,000 / yearThe Accounts Receivable Specialist will manage the company's receivables, ensuring timely collections, accurate record-keeping, and effective communication with clients. 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.
NewCustomer Account Team Lead Herc Rentals IncCustomer Account Team LeadBonita Springs, FL$27–$30 / hourSolid B2B collections experience is needed as well as excellent customer service, negotiation skills and attention to detail are required to help promote long-term business relationships with our customers and Internal Business Partners. Customer Account Team Lead, Special Services ensures that the best collection effort is expended on customer accounts to maximize cash collections and minimize Days Sales Outstanding "DSO".
NewSenior Accountant JobotSenior AccountantJacksonville, FL$65,000–$85,000 / 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. Fast-growing privately held company is seeking a hands-on Senior Accountant to support day-to-day accounting operations, financial reporting, reconciliations, and process improvement initiatives within a collaborative entrepreneurial environment.
Accounting Specialist PrideStaff FinancialAccounting SpecialistWest Palm Beach, FL$25–$33 / hourFull timePositions We Are Actively Filling: Accounts Payable (AP) Specialists: Managing vendor relations, invoice processing, reconciliations, and weekly check runs. Because we partner with prestigious, long-standing clients, we can offer you direct access to stable companies that truly value your expertise and financial savvy.
Specialist, Credit & Collections Broward CollegeSpecialist, Credit & CollectionsFL$36,800–$43,240 / yearFunctions may include data entry for billing or payment of invoices, reimbursements, computations, processing and verification of accounting entries, reviewing and preparing financial reports, research and resolve credit and collections issues with regards to customers and outside agencies; perform other duties as assigned. Foreign Transcript: Transcripts issued outside of the United States require a equivalency statement from a certified transcript evaluation service verifying the degree equivalency to that of an accredited institution within the USA.
Credit and Collections Specialist CAREERXCHANGE, Inc.Credit and Collections SpecialistMIAMI, FL$24–$29 / hourThis role offers the opportunity to manage a select portfolio of high?value accounts across Central America (average balance above one million dollars) requiring strong negotiation skills and the ability to perform in a fast?paced, high?pressure environment. The ideal candidate brings experience handling large credit portfolios within product-based organizations and is comfortable supporting complex collections activities in Spanish.
NewCredit & Collections Team Lead Tireco DistributorsCredit & Collections Team LeadJacksonville, FLThe ideal candidate will have 5+ years in accounts receivable and strong analytical skills, managing a dedicated team to ensure timely resolution of credit-related issues. This role is essential for maintaining strong business operations, requiring proficiency in Excel and experience with ERP systems such as NetSuite.#J-18808-Ljbffr.
NewAutomotive Credit & Collections Supervisor - Lead & Optimize TIRECOAutomotive Credit & Collections Supervisor - Lead & OptimizeJacksonville, FL$58,000–$62,000 / hourThe position requires supervising credit and collection activities, ensuring alignment with departmental priorities while providing exceptional service. The role offers a full-time contract with a competitive salary ranging from $58,000 to $62,000 hourly and includes various employee perks such as medical coverage and vacation time.#J-18808-Ljbffr.
Credit and Collections Representative Anderson Trucking Service IncCredit and Collections RepresentativeJacksonville, FL$21–$23.50 / hourWhat You'll Be Doing Connect with customers by phone and email to resolve past-due balances and billing questions Investigate and solve invoice discrepancies, short pays, and credit disputes Evaluate customer creditworthiness using credit reports and risk tools Set up and manage special billing requirements and customer portals Keep detailed, accurate records of all customer and collection activity Monitor third-party payment systems and update internal records Support cross-functional teams and help keep customers in good standing What Makes You a Great Fit 2+ years of experience in credit, collections, accounting, or a related field Associate degree in Business, Accounting, or Finance preferred (but not required) Organized, detail-oriented, and analytical mindset Self-motivated and comfortable juggling multiple priorities Team-oriented with a positive attitude and flexible approach High integrity and ability to maintain confidentiality Proficiency in Microsoft Word, Excel, and Outlook What's in it for YOU? We are growing our Jacksonville, Florida office with over 70 years of experience behind us, ATS has expanded into a powerful community of professional drivers, and dedicated employees who keep our mission moving forward.
NewProperty Credit & Collections Specialist Chadwell SupplyProperty Credit & Collections SpecialistTampa, FLA growing company in the supplier industry is seeking a Property Management Credit Specialist to handle credit applications, billing discrepancies, and overdue payments. The ideal candidate will have strong interpersonal and communication skills and a background in collections or property management.
Credit and Collections Supervisor Saltchuk CompaniesCredit and Collections SupervisorJacksonville, FLJob Type Full-TimeAbout TOTE ResourcesTOTE Resources is the shared services organization supporting TOTE Group companies delivering finance HR IT and operational support to maritime and logistics businesses. The ideal candidate brings deep expertise in credit risk management collections strategy and team leadership along with experience in transportation logistics or maritime environments.
NewInsurance 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.
Credit & Collections Analyst (Contract) Stride, Inc.Credit & Collections Analyst (Contract)Tallahassee, FloridaThe ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.
NewCredit & Collections Analyst - Hybrid | AR & Risk Insight The Fountain GroupCredit & Collections Analyst - Hybrid | AR & Risk InsightClearwater, FLThe ideal candidate will have a Bachelor's degree in Accounting or a related field, with expertise in credit risk assessment and customer account management, contributing to overall financial health.#J-18808-Ljbffr. The Fountain Group is seeking a Credit & Collection Specialist located in Clearwater, FL, to manage and optimize credit and collection activities for key customer accounts.
NewCollections Specialist Champions First Credit UnionCollections SpecialistTallahassee, FloridaEffectively work delinquent accounts to include front-sheet, potential carry, and backsheet accounts including consumer loans, mortgages, business loans, credit cards, and negative share and share draft accounts while ensuring all collection notices are mailed in a timely manner. Work with the membership, Collections Manager and senior management and any loan officer in defining any necessary collections work-outs that will serve the member in need and the membership of the credit union as a whole.
VP, Consumer Collections Pod Leader Silver Hill FundingVP, Consumer Collections Pod LeaderCoral Gables, FloridaFull timeLead and scale the team: Recruit, onboard, and ramp collectors over time; maintain coverage planning for shifts, queues, and peak periods; and ensure the pod has the right mix of skills, including early/mid/late-stage, bilingual, and escalations capabilities. This hands-on leader will drive day-to-day results, participate directly in call activity and escalated borrower engagement, and translate call-level learnings, borrower behaviors, and operational feedback into an informed loss mitigation strategy.
Accounts Receivable & Collections Manager The Third GroupAccounts Receivable & Collections ManagerFort Lauderdale, FLThis role is accountable for all invoicing, collections, and cash application activities, with a focus on maintaining healthy cash flow through proactive monitoring of customer accounts and AR aging. Compile and analyze data on billing volume, payments received, outstanding balances, and cash fluctuations; prepare regular and ad hoc management reports.
Credit and Collections Supervisor (66293) Tireco IncCredit and Collections Supervisor (66293)Jacksonville, FLSupervises daily credit and collection activities of assigned team members Monitors Soft Hold Orders and ensures timely review, escalation, and resolution Ensures holds and releases are communicated to Warehouse/Sales within reasonable timeframe Reviews weekly aging reports and ensures appropriate follow-up Oversees payment plans and special arrangements to ensure compliance Proactively identifies and escalates high-risk or deteriorating accounts to management Partners with Sales and Operations to balance credit risk with revenue growth Ensures all internal and external communications are clearly documented in NetSuite Monitors statement processing and collection workflow efficiency Prepares and reviews files for third-party collection agency assignment; monitors status until closure Provides coaching, training, and performance feedback to team members Schedules team coverage and monitors workload distribution Prepares monthly reports on credit exposure, delinquency trends, and DSO performance Participates in process improvement initiatives and internal audits Provides excellent customer service to internal team members and external customers. 5+ years' experience in Accounts Receivable, credit and collections, or related role 2+ years supervisory or team lead experience preferred Strong understanding of credit risk assessment and financial statement analysis Experience in corporate collections with large customer base Proficiency in Excel (VLOOKUP, Pivot Tables), Word, MS Office, Outlook, Gmail, Teams, Twist Experience with ERP systems (NetSuite preferred) Preferred industry experience in tire/wheels, auto parts, manufacturing, distribution Strong analytical, communication, and negotiation skills.
Credit and Collections Supervisor (70010) Tireco IncCredit and Collections Supervisor (70010)Jacksonville, FLServes as a supervisory-level point of escalation for internal team members and external customers, ensuring timely issue resolution and high‑quality service. ESSENTIAL RESPONSIBILITIES: Supervises and coordinates daily credit and collection activities of assigned team members, ensuring alignment with departmental priorities and timelines.
Credit and Collections Specialist II (68082) Tireco IncCredit and Collections Specialist II (68082)Jacksonville, FLREQUIRED QUALIFICATIONS AND SKILLS: 3+ years' experience in Accounts Receivable, credit function and customer service orientated role or a similar or related position. Clearly documents all internal and external communication in NetSuite, weekly summary, and detailed aging report / monitor same with Specialist I.
Collections Legal Admin Specialist Champions First Credit UnionCollections Legal Admin SpecialistTallahassee, FloridaWe have a professional, encouraging and supportive culture that values our employees and strive to create a work life balance with a tremendous benefits package to include a variety of insurance products for the employee and dependents and a generous paid time off structure to include sick, vacation, personal, birthday, work anniversary and federal holidays. Assist the department in preparing for the legal process of filing judgments including preparing checks, filing documents with the legal counsel, documentation preparation, sending copy to third-party collection agency, and filing in proper order.
Supervisor of Credit and Collections Granite Telecommunications, LLCSupervisor of Credit and CollectionsOrlando, FLSummary of Position: he Collections Supervisor is responsible for overseeing the daily operations of the Orlando collections team, ensuring timely collection of outstanding receivables while maintaining strong customer relationships. This role provides leadership, coaching, and performance management to drive team effectiveness and reduce DSO.
NewAR Billing Collections Specialist H2 HealthAR Billing Collections SpecialistJacksonville, FloridaYour Role: As the AR Billing Collections Specialist, you will be responsible for managing the billing collections team, implementing strategies to enhance revenue cycle performance, and maintaining strong relationships with patients and various payers. As an AR Billing Collections Specialist, you will oversee our accounts receivable process, ensuring timely and accurate revenue collection while leading a team dedicated to optimizing billing practices.
NewCollections Specialist Banyan Treatment CentersCollections SpecialistPompano Beach, FLAs a Collections Specialist, you will: Join a Mission-Driven Organization: Banyan Treatment Centers operates 18+ locations across the U.S. with accreditation from The Joint Commission and over 1,600 employees delivering compassionate care. Apply Now Join Banyan Treatment Centers as a Collections Specialist and help us sustain high-quality behavioral healthcare through diligent, ethical collections practices.
Collections Manager Sherloq SolutionsCollections ManagerTampa, FL$65,000–$75,000 / yearThe ideal candidate is a hands-on operational leader with strong healthcare collections experience, a data-driven mindset, and a passion for developing high-performing teams while delivering exceptional client and consumer experiences. This role is responsible for overseeing daily collection operations, driving team performance, ensuring compliance with all applicable regulations, and developing staff through coaching, accountability, and continuous improvement initiatives.
Remote Legal Billing & Collections Specialist Mayersohn Law Group, P.A.Remote Legal Billing & Collections SpecialistFort Lauderdale, FloridaRemoteThe ideal candidate proactively identifies and resolves billing issues before invoices are sent, handles client inquiries and disputes with professionalism, and stays organized while managing multiple priorities. Mayersohn Law Group, P.A. is hiring an experienced Legal Billing & Collections Specialist with strong law firm billing experience, including collections with individual clients and hands-on Clio billing experience.
Sr. Legal Billing & Collections Specialist Mayersohn Law Group, P.A.Sr. Legal Billing & Collections SpecialistFort Lauderdale, Florida$60,000–$70,000 / yearMayersohn Law Group, P.A. is seeking an experienced Legal Billing & Collections Specialist with strong law firm billing experience, hands-on Clio experience, and end-to-end billing cycle management, including collections. Founded by Leah Mayersohn, a former prosecutor with decades of high-stakes trial experience, the firm represents clients in Criminal Law, Family Law, Real Estate, and Commercial Litigation.
Collections Analyst NuCO2 Management LLCCollections AnalystStuart, FL$23 / hourPart timeUtilizes a wide variety of financial analysis tools to examine customers for potential risk via their liquidity, leverage ratios and forecasting trends, and calculate creditworthiness for customers. Evaluates customer records and recommends that accounts be closed, or collection attempted, based on earnings and savings data, payment history, and purchase activity of customer.
NewStudent Account Specialist I, Collections University of FloridaStudent Account Specialist I, CollectionsGainesville, FL$19.16–$22 / hourCommunicates with currently enrolled students with past due accounts receivable balances to enlist the student in a payment plan or to otherwise collect on the balance due. Assists current university or State of Florida employees to pay past due accounts via payroll deductions or the state wage withholding program.
NewCredit & Collections Manager - Retail Rent-to-Own ZippyApp - Recruitment MarketingCredit & Collections Manager - Retail Rent-to-OwnGainesville, FL$16–$18 / hourBuddy's Home Furnishings is seeking a Credit Manager to assist the General Manager in coordinating store activities. The ideal candidate will have two years of experience in Rent-to-Own or retail, be over the age of 21, and possess strong conflict resolution abilities.
REGENCY AR COLLECTIONS SPECIALIST Lee Hecht HarrisonREGENCY AR COLLECTIONS SPECIALISTLos Angeles, FL$27–$28 / hourThis is an excellent opportunity for a detail-oriented professional who enjoys working in a collaborative environment and wants to contribute to a high-volume billing and collections function. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.
Collections Representative Travel + Leisure CoCollections RepresentativeOrlando, FLIf you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to MyCareer@travelandleisure.com, including the title and location of the position for which you are applying. Travel + Leisure Co. is the world's leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands.
NewAccounts Receivable & Collections Specialist Mac Papers and Packaging,Accounts Receivable & Collections SpecialistJacksonville, FLEducation And/or ExperienceBS or Associates degree in Accounting or Finance is preferredMinimum of 2+ years in accounts receivable, billing, or collectionsStrong knowledge of AR processes, billing systems, and collections practicesExperience using ERP accounting platforms (Infor M3, SAP, Sage, Syspro)Experience using AR automation platforms such as BillTrustExcellent analytical skillsProven attention to detailAbility to multitask and prioritize workloadMust have intermediate Microsoft Office (Word, Excel, Outlook) skillsMust be able to efficiently use a Windows-based computerAbility to prioritize and complete assignments accurately and in a timely mannerAble to effectively handle multiple priorities with a strong attention to detail in a fast-paced environmentStrong interpersonal, organizational, oral and written communications skillsMust be able to read and communicate in English, for safe and effective performance of the job and business operationsMust be able to work independently, and with a teamMust be able to pass a drug screen and criminal background checkPhysical DemandsRegularly required to walk and stand continuously for long periods of time. Apply credits to open balances in a timely mannerAssist with maintaining shared department inbox by responding to assigned task in a timely mannerBilling & InvoicingComplete the billing process on orders that were not auto billed at deliveryReview and correct invoicing exceptions and authorize billingEnsure proper application of pricing, discounts, and tax requirementsMaintain a log and resolve billing issues by collaborating with customers, sales, customer service, and FinanceIssue and review credit memos for returned product, quantity, and pricing discrepanciesCollectionsManage a portfolio of customer accounts to ensure timely payment of outstanding invoices.
NewCollections Administrator Courier NetworkCollections AdministratorMiami, FLDemonstrates ability to comply with CNW's Core Competencies: Accountability & Responsibility, Collaboration & Teamwork, Communication, Customer Focus, Problem Solving & Decision Making. This position will assist in various collections, billing, and accounting activities as required while monitoring accounts, keeping accurate records, and maintaining positive relationships.
Collections Manager ArdurraCollections ManagerMiami, FloridaWe have made a deliberate and focused commitment to nurture a people-centric culture where people are: valued as individuals; supported in their professional and career development with multiple, varied career paths; provided the tools and resources to be successful, engaged, and satisfied in their work; and positive benefits, time-off programs, and flexibility to help maintain a healthy balance between work and home. If a resume or candidate is submitted to any hiring manager without a previously signed agreement, Ardurra reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency.