Sr. Mgr, Accounting MSM Group North America IncSr. Mgr, AccountingSt. Petersburg, FLFull timeExperience leading financial close processes and managing general ledger accounting, reconciliations, accruals, accounts payable, accounts receivable, payroll accounting, fixed assets, and cash management. The position will oversee day-to-day accounting activities and support audits, budgeting, forecasting, government-contract accounting, and the continued development of scalable financial processes and controls.
Property Management Credit Chadwell SupplyProperty Management CreditTampa, FL$21–$23 / hourThe Property Management Credit Specialist is responsible for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. Confers with customer by telephone, mail and email in attempt to determine reason for overdue payment and obtain payment.
Credit Specialist Chadwell SupplyCredit SpecialistTampa, FLFull timeThe Credit Specialist is responsible for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. Confers with customer by telephone, mail and email in attempt to determine reason for overdue payment and obtain payment.
VP of Finance and Accounting McNICHOLS CO.VP of Finance and AccountingTampa, FloridaThis position will provide strategic financial leadership to the organization to ensure long-term growth, profitability, and financial oversight while supporting the company’s strong cultural focus on customer service excellence and investment in employees. Responsibilities: Strategic Financial Leadership: Develop and execute financial strategies, drive forecasting and budgeting, and provide insightful financial analysis to inform the CEO and investment partners on strategic decisions.
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.
Recovery Litigation Assistant Suncoast Schools Federal Credit UnionRecovery Litigation AssistantTampa, FL$37,000–$52,000 / yearGood 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.
Credit Administrator - Tampa, FL Opifex-SynergyCredit Administrator - Tampa, FLTampa, FloridaCustomer master data maintenance - Assist with updates to customer master files, including phone numbers, emails, billing details, and physical addresses. Credit report processing - Pull credit reports, generate required documentation, upload to SharePoint, and set up customer profiles in Rental Man.
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.
Accounts Receivable 2 / Payroll Coordinator LifeLink CareersAccounts Receivable 2 / Payroll CoordinatorTampa, FloridaPerforms higher-level accounting functions, including assisting the Accounts Receivable supervisor with month-end closing activities and reconciling the accounts receivable subsidiary ledger to the general ledger. Track and record daily deposit activity—ACH, Lock Box, and credit card payments—for each bank account in accounting software and reconcile monthly with AR receivables for Truist Financial cash.
Asst Div Controller ES Republic ServicesAsst Div Controller ESTampa, FloridaRepublic has partnered with renewable gas developers to construct Renewable Natural Gas (RNG) plants at our landfills, expanding beyond the 77 projects we currently have to make progress towards our goal to beneficially reuse 50% more biogas by 2030 (2017 baseline year). Provides direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll).
Senior Client Accounts Specialist Holland & Knight LLPSenior Client Accounts SpecialistTampa, FLThe Senior Client Accounts Specialist is well-versed in legal collection practices across various client industries and is an excellent communicator who confidently possesses the ability to negotiate with debtors on behalf of the firm. Manage assigned portfolios of attorneys and accounts including oversight of high-dollar inventory, account analysis, collections guidance, and ensuring timely resolution of aged invoices, credit balances, and unbilled inventory.
Accounts Receivable Specialist HiregyAccounts Receivable SpecialistPort Richey, FLSupport overall accounting operations and continuous process improvement, including serving as backup for accounts payable, processing vendor invoices and payments, reporting tooling shop hours, and completing additional accounting duties as assigned. Manage accounts receivable activities, including monitoring past-due invoices, contacting customers regarding payment status, providing supporting documentation, and maintaining new customer account information.
Accounting Specialist TempExpertsAccounting SpecialistSt. Petersburg, FLWe are seeking a detail-oriented Accounting Specialist to support day-to-day accounting operations and help ensure accuracy across key financial processes. Support collections efforts by reviewing payment plans, payment history, and credit limits, and collaborating with customer service and sales teams as needed.
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.
AR Specialist / Healthcare Billing / Pharmacy Prosper InfusionAR Specialist / Healthcare Billing / PharmacyTampa, FLThe home infusion market is positioned for rapid growth driven by the aging population, increase in chronic diseases, robust pipeline of infusible drugs coming to market, and an industry shift from hospital delivery settings to lower-cost, high-quality alternative providers such as Prosper Infusion. A minimum of one (2) year of experience in medical collections with a working knowledge of managed care, commercial insurance, Medicare and Medicaid reimbursement; home infusion experience a plus.
Accounts Receivable Rita StaffingAccounts ReceivableLakeland, FLIf you enjoy working in a fast-paced environment, have strong collections experience, and take pride in delivering excellent customer service, we'd love to hear from you. This is a great opportunity to join a well-established company and make an immediate impact, with the possibility of a long-term career opportunity.
Lien Administrator - Tampa, FL Opifex-SynergyLien Administrator - Tampa, FLTampa, FloridaThe Lien Administrator collaborates closely with internal teams including Accounts Receivable, Operations, Sales, and Legal to ensure accurate information flow, timely action on delinquent accounts, and preservation of lien rights. Prepare, review, and file lien documents including preliminary notices, lien affidavits, bond claims, and lien releases in accordance with Texas statutes and additional state requirements.
Budget Analyst II University of South FloridaBudget Analyst IITampa, FLThe Budget Analyst serves as the primary budget liaison for assigned departments, providing guidance on budget management, monitoring expenditures, reconciling financial data, supporting salary and position funding, preparing financial reports, and assisting with the annual budget development process. USF is a member of the Association of American Universities (AAU), a group that includes only the top 3% of universities in the U.S. With an all-time high of $738 million in research funding in 2024 and as a top 20 public university for producing U.S. patents, USF uses innovation to transform lives and shape a better future.
Oracle Utilities CSS Upgrade Business Validation Triage Lead Accenture PlcOracle Utilities CSS Upgrade Business Validation Triage LeadSt. Petersburg, FLYou Are: A CC&B and CCS domain expert who specializes in business validation - the complex, multi-dimensional testing effort that confirms a CCS upgrade doesn't just work technically but accurately reproduces business outcomes across GL, collections, field activities, letters, and ToDos. Own the daily business validation triage cadence - reviewing BV metric outputs, categorizing variances, assigning root cause, and driving defect resolution across domain workstreams.
ACCOUNTANT III-HEALTH INSURANCE BILLING - 50000010 Government of FloridaACCOUNTANT III-HEALTH INSURANCE BILLING - 50000010LARGO, FLCandidates 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. POSITION DESCRIPTION: Under the general supervision of the Billing Department Supervisor, incumbent performs duties involving applications of accounting skills, billing activities and coordination of other fiscal related matters.