Controller 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.
NewContract to Perm Collections Specialist Naviga Recruiting & Executive SearchContract to Perm Collections SpecialistMiami (Remote), FLRemoteNaviga Recruiting & Executive Search is a leading provider of Contingent Workforce Solutions, Executive Search, Leadership and Individual Contributor hiring, empowering businesses to achieve their strategic objectives through expert talent acquisition. With a commitment to excellence and a deep understanding of market trends, Naviga Recruiting & Executive Search helps organizations build high-performing teams and navigate complex workforce challenges.
Revenue 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 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.
Collections Associate HD Supply ManagementCollections AssociateFloridaConfers with customer by telephone or in person to determine reason for overdue payment and review terms of sales, service, or credit contract. Reviews and monitors credit sources, credit files, customer applications, and delinquent accounts.
NewMedical Billing & Collections Specialist II Millennium Physician GroupMedical Billing & Collections Specialist IIFloridaThe Revenue Cycle-CSR is responsible to provide support to patients, providers and customers internally and externally on billing related inquiries. Position requires the ability to conduct both telephone, portal and face to face meetings with patients regarding account resolution and payment collection.
Collection Manager, Multi-discipline II* FgsCollection Manager, Multi-discipline II*FloridaContractor shall leverage joint and national collection resources in support of the MAGTF, assist in priority elevation for MARCENT and subordinate requirements in theater and in the Joint Task Force (JTF) collection forums, advise on the allocation and task of national, JTF, and other component assets to meet MAGTF requirements, coordinate with adjacent and higher commands and be able to accurately and effectively articulate ISR requirements for MARCENT and subordinate elements. Demonstrating an unyielding commitment to our customers, superior trust and dedication with our partners, and leading edge technical expertise over the past seven years, FGS has experienced explosive growth providing superior services throughout the world, from North America and the Pacific Rim to the Middle East and Europe.
Residential Curbside Collection Specialist Polk County, FLResidential Curbside Collection SpecialistWinter Haven, FL$23.49–$34.06 / hourDemonstrate continuous effort to improve operations, decrease turnaround/cycle times, streamline work processes, and work cooperatively and jointly to provide quality seamless customer service. Outstanding customer services skills to meet and exceed the division and customers' expectations, acting in a professional, courteous, and cooperative manner toward customers and co-workers.
NewConcierge Collection Specialist Better TalentConcierge Collection SpecialistFloridaDemonstrate exceptional attention to detail by ensuring guest information, reservation details, required documentation, requests, preferences, communications, and follow-up items are accurately recorded and completed within required timelines. Proactively and carefully review upcoming reservations for accuracy and completeness, identifying missing information, outstanding documentation, special requests, requirements, or potential issues well before arrival.
Part-Time Doorstep Trash Collection Specialist -Nights-Pickup Truck Required Valet LivingPart-Time Doorstep Trash Collection Specialist -Nights-Pickup Truck RequiredLakeland, FLOwn either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and vans) do not qualify. Collect bagged trash and cardboard from apartment doorsteps and transport it to the on-site compactor using your open-bed pickup truck or tow vehicle with utility trailer.
Part-Time Doorstep Trash Collection Specialist - Daytime - Pickup Truck Preferred Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Daytime - Pickup Truck PreferredWesley Chapel, FLOwn either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and vans) do not qualify. Collect bagged trash and cardboard from apartment doorsteps and transport it to the on-site compactor using your open-bed pickup truck or tow vehicle with utility trailer.
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.
Patient Account Collector HYBRID Rotech Healthcare Inc.Patient Account Collector HYBRIDLakeland, FloridaIn 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.
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.
Accountant City of Haines CityAccountantHaines City, FLFull timePosition Function:Under the general direction of the Accounting Manager, performs duties necessary to support the Finance Department by conducting accounts receivable and payable through the reconciliation of invoices, vendor account coordination, processing employee loan and/or reimbursement programs, financial software system updates, revenue collections and deposit transactions audit, banking transaction preparation, processing budget transfers, ledger entries, annual audit support, and purchasing activities. Knowledge/Skills/Abilities: Required knowledge and experience are normally obtained through the completion of an advanced education from an accredited educational institution of higher learning resulting in a Bachelor's Degree (or commitment to have the degree completed in a year) in Finance, Accounting, or a related field and at least one (1) year of related work experience in Accounting, Finance, Business or related field are preferred.
Shopify Associate Amc Us LLCShopify Associate10300 Forest Hill Blvd Ste 214, FLPart timeGaltsand 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.
Recovery Litigation Assistant Suncoast Credit UnionRecovery Litigation AssistantTampa, Florida$20–$25 / hourFull timeGood knowledge and understanding of regulatory compliance necessary to successfully perform job responsibilities, including Florida repossession laws and procedures, litigation and judicial procedures, Debtor/Creditor Collection Law, Fair Debt Collection Practices Act, and Florida statutes pertaining to the collection of consumer debts. Proficient written, verbal, and interpersonal communication skills to interact effectively with members, staff, vendors, and government regulators.
Release Specialist CRH AmericasRelease SpecialistLutz, FLResponsibilities• Prepare the majority of lien releases• Handle Requests for Information (RFIs) to ensure NTOs are accurate• Train in all facets of collections• Provide coverage when fellow Release Specialists or the NTO Administrator are on PTO• Perform additional responsibilities as assigned by the Collections ManagerQualifications• Experience with Florida Construction Lien Law is a plus• Intermediate Excel skills required• State of Florida Notary designation highly desired• Strong attention to detail• Professional oral and written communication skillsKey Attributes• Flexibility• Ability to negotiate and liaise effectively• High attention to detail• Ability to recognize and interpret complex issues• Strong multitasking skills• Team‑oriented mindset• Ability to collaborate across the organization to achieve goals• Positive, solutions‑focused attitude . Release SpecialistThe Release Specialist provides essential support to the Collections team by managing key administrative tasks, including preparing lien releases, processing liens, handling requests for information, and performing additional duties as assigned by the Collections Manager.
Accountant Haines City CouncilAccountantHaines City, FLPosition Function: Under the general direction of the Accounting Manager, performs duties necessary to support the Finance Department by conducting accounts receivable and payable through the reconciliation of invoices, vendor account coordination, processing employee loan and/or reimbursement programs, financial software system updates, revenue collections and deposit transactions audit, banking transaction preparation, processing budget transfers, ledger entries, annual audit support, and purchasing activities. Knowledge/Skills/Abilities: Required knowledge and experience are normally obtained through the completion of an advanced education from an accredited educational institution of higher learning resulting in a Bachelor's Degree (or commitment to have the degree completed in a year) in Finance, Accounting, or a related field and at least one (1) year of related work experience in Accounting, Finance, Business or related field are preferred.
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.