Advanced Accounts Receivable Specialist USA Tools Mobile ExpressAdvanced Accounts Receivable SpecialistTampa, FLFull timeAdvanced Accounts Receivable SpecialistAbout the RoleUSA Tools is seeking a highly detail‑oriented Accounts Receivable Specialist with strong analytical skills and a passion for accuracy. This role goes beyond basic payment posting - it focuses on auditing customer accounts, weekly route reconciliations, variance investigation, and ensuring financial integrity across our mobile distributor network.
Accounts Receivable Specialist II Universal Engineering SciencesAccounts Receivable Specialist IIOrlando, FLThis role ensures the accuracy of receivables data, supports timely collections, and works cross-functionally to resolve issues and meet cash flow goals. At UES, we're a team of more than 4,000 engineers, scientists, geologists, inspectors, technicians, and drillers united by a shared purpose-to make a meaningful impact in the communities we serve.
Accounts Receivable Specialist NearmapAccounts Receivable SpecialistJacksonville, FLAccountability: ability to act with a clear sense of ownership; takes personal responsibility for decisions, actions, deliverables, and failures; establishes clear responsibilities and processes for monitoring work and measuring results; embraces experimentation, creativity, and positive change. Perform a variety of general accounting and administrative duties including answering phones, preparing correspondence, updating various lists/reports, performs data entry functions, files, copies, scans, and faxes documents.
Medical Accounts Receivable Specialist - Home Infusion Prosper InfusionMedical Accounts Receivable Specialist - Home InfusionWestchase, FLResponsible for handling all correspondence related to an insurance or patient accounts, contacting insurance carriers and patients as needed to secure maximum payment. Prosper Infusion is a national home infusion company located in Tampa, FL that is seeking a Medical Accounts Receivable Specialist.
Accounts Receivable Specialist Boston Retail SolutionsAccounts Receivable SpecialistVero Beach, FLIn this role, you will drive productivity within the billing department by executing the following: Invoicing & Documentation: End-to-end processing of customer invoicing and collaboration with Account Managers, Project Managers, and customers to secure necessary Purchase Orders (POs). Portal Management: Manage Ariba, Coupa, Procore, and other customer portal uploads, including routine reconciliations and necessary data corrections.
NewAccounts Receivable (AR) Specialist AVO T&L, LLCAccounts Receivable (AR) SpecialistCocoa, FLThis role involves communicating directly with customers to resolve payment issues and ensuring accurate, timely payment processing in support of the company's overall financial operations. The Accounts Receivable Specialist is responsible for processing incoming payments, monitoring customer accounts, and reconciling discrepancies.
Accounts Receivable Specialist National Beverage CorpAccounts Receivable SpecialistPlantation, FLAbility to listen, communicate (written and verbal), excellent grammar, spelling and proof reading skills and follow-up effectively with all staffing levels and clients/customers. MINIMUM QUALIFICATIONS: High School Diploma or GED equivalent required, college level accounting classes or Accounting Degree preferred.
Accounts Receivable Specialist Indian River State CollegeAccounts Receivable SpecialistFort Pierce, FloridaMaintains and provides supporting documentation as requested for audits; creates and submits reports as needed; and conducts student account reviews and explains information to students/parents/or IRSC staff including payments, charges, adjustments, and waivers. Associate Degree in Accounting, Business, Finance, or a related field; two (2) years of work experience in Accounts Receivable or a related field preferably in using an integrated enterprise-wide accounting system; or any equivalent combination of education, training, and experience.
Accounts Receivable Specialist Tews CompanyAccounts Receivable SpecialistOrlando, FLTews Company is partnering with our client in the construction industry to hire a detail-oriented Accounts Receivable (AR) Specialist) to support their growing accounting team. TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help.
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.
NewAccounts Receivable Specialist DP World LtdAccounts Receivable SpecialistMiami, FL$55,700–$83,500 / yearWe're rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology - and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. Our comprehensive range of products and services covers every link of the integrated supply chain - from maritime and inland terminals to marine services and industrial parks as well as technology-driven customer solutions.
Accounts Receivable Specialist DLA Piper LLP (US)Accounts Receivable SpecialistMiami, FL$26.59–$33.28 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
NewUS Eye Accounts Receivable (AR) Appeals Specialist US EyeUS Eye Accounts Receivable (AR) Appeals SpecialistFLPOSITION SUMMARY: The AR Appeals Specialist is responsible for managing denied insurance claims, preparing and submitting reconsiderations & appeals, and ensuring accurate reimbursement for healthcare services. While performing the duties of this job, the employee is frequently required to stand, sit, use hands to handle or feel objects, tools or control, reach with hands and arms and talk or hear.
Administrative Assistant Accounts Receivable Specialist Cole 44Administrative Assistant Accounts Receivable SpecialistTampa, FloridaThis role will be entering data online, reviewing customer's accounts, sending statements, posting payments, answering phones, scheduling jobs, organizing emails and general office duties. Compensation: $18.00 - $18.00 per hour Fish Window Cleaning has grown to be the world's largest window cleaning company with more than 250 franchise territories in 43 states, yet we still maintain the traditional values we were founded on.
Accounts Payable/Receivable Specialist Ledgent Finance & AccountingAccounts Payable/Receivable SpecialistTampa, Florida$23–$27 / hourThis role is responsible for managing Accounts Payable and Accounts Receivable functions , maintaining vendor relationships, performing account reconciliations, and supporting month-end close and full-cycle accounting processes. Ledgent Accounting & Finance is seeking a detail-oriented Accounting Coordinator to support daily accounting operations for a growing organization in the Tampa area.
RCM Specialist- Accounts Receivable & Denial RCS JAG Physical Therapy, LLCRCM Specialist- Accounts Receivable & Denial RCSTampa, FLJAG Physical Therapy, a comprehensive outpatient, orthopedic physical therapy company with 100 facilities throughout Pennsylvania, New Jersey, and New York, is seeking compassionate and motivated individuals to join our winning team! Responsible for clean claim billing, claim adjudication, denial management, payment posting, underpayments, patient liability, and other revenue cycle processes.
RCM Specialist- Accounts Receivable & Denial RCS JAG Physical TherapyRCM Specialist- Accounts Receivable & Denial RCSTampa, FloridaJAG Physical Therapy, a comprehensive outpatient, orthopedic physical therapy company with 100 facilities throughout Pennsylvania, New Jersey, and New York, is seeking compassionate and motivated individuals to join our winning team! • Responsible for clean claim billing, claim adjudication, denial management, payment posting, underpayments, patient liability, and other revenue cycle processes.
Accounts Payable/Receivable Payroll Specialist TooJay’s Deli Bakery RestaurantAccounts Payable/Receivable Payroll SpecialistFloridaProvide day-to-day support to the accounting team with primary responsibility for accounts payable, accounts receivable, collections, vendor management, and assistance with bi‑weekly payroll processing. Ensure accurate, timely processing of invoices, payments, and reconciliations and maintain positive vendor and internal relationships.
Accounting Specialist - Accounts Receivable (Match-Up) Insurance Office of AmericaAccounting Specialist - Accounts Receivable (Match-Up)Celebration, FLRemote$17–$20 / hourFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Accounting Specialist – Accounts Receivable plays a key role in maintaining accurate financial records, supporting internal stakeholders, and ensuring timely processing of cash receipts and related accounting activities.
Accounts Receivable Collection Specialist I ArthrexAccounts Receivable Collection Specialist IFort Myers, FLFull timeArthrex is actively seeking an Accounts Receivable Collections Specialist I to manage an assigned accounts receivable portfolio to meet established collection goals while supporting aggressive sales growth. Manage and resolve customer billing, payment, service and delivery disputes by partnering with agencies, internal sales, A/R resolutions sales tax, customer service, loaners and repairs teams.