- ICP Group (Tampa, FL)
- …or accounting, preferred but not required. + Prior experience in cash applications , billing, accounts receivable or collections. + Basic understanding of ... Japan. We are looking for an energetic and experienced Cash Applications Specialist to join our finance...and code deductions and participate in maintaining clean customer accounts . Our ideal candidate is a motivated problem-solver who… more
- Compass Group, North America (St. Petersburg, FL)
- …and bookkeeping experience is preferred but not required. Preparing financial reports, accounts payable/ receivable , and cash handling. + Pay Rate: ... 6th Avenue South, Saint Petersburg, FL 33701. Note: online applications accepted only. + Schedule: Full time schedule. Days...statistics, such as cash receipts and expenditures, accounts payable and receivable , profit and loss,… more
- Citigroup (Tampa, FL)
- …provide and maintain a control for end-to-end completeness and integrity between all Citi owned cash ledger accounts , their respective cash bank accounts ... (GRU) organization. The function ensures that (i) all bank cash ledger accounts are appropriately mapped to...reconciled in an automated recon platform, (iii) any bank accounts that bypass appropriate account management and… more
- Robert Half Accountemps (Tarpon Springs, FL)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Tarpon Springs, Florida. This Contract-to-Permanent position ... teams to gather necessary documentation for accurate invoicing. * Maintain and reconcile accounts receivable records in both QuickBooks and Procore systems. *… more
- Robert Half Finance & Accounting (Tarpon Springs, FL)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Palm Harbor, Florida. This role involves managing detailed ... billing processes and ensuring accurate cash applications . The ideal candidate will collaborate...with payment-related inquiries and resolve discrepancies efficiently. * Monitor accounts receivable processes to ensure smooth operations… more
- Omnicell (St. Petersburg, FL)
- …purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable . This position will contribute to the company achieving its ... the customer. **Responsibilities:** * Manage a portfolio of customer accounts * Ensure timely cash collections in...complex or highly visible customer payment issues * Perform account analysis related to invoicing and payments received *… more
- Robert Half Accountemps (Largo, FL)
- …A well-established supplier in the boating and RV manufacturing industry is seeking a Cash Applications Specialist to join their finance team on a temporary ... during a team member's medical leave. The specialist will focus on cash application processes, reconciliations, and light B2B collections, primarily through… more
- Kimley-Horn (Tampa, FL)
- … by working directly with clients + Evaluate incoming payments to ensure proper cash application + Process accounts payable, overhead invoices, check ... with Project Accountants to monitor and follow-up on unpaid invoices to collect accounts receivable balances + Work closely with accounting team members to… more
- Sedgwick (Tampa, FL)
- …client account reconciliations; to compile and analyze A/R data on client accounts . Assist with cash application and collection efforts on complex ... or university preferred. + Major in accounting field preferred. **Experience** + Accounts Receivable or collections experience preferred + Strong entry level… more
- DGR Systems LLC (Tampa, FL)
- …and has excellent analytical, reporting, communication, and presentation skills. Responsibilities + Accounts Receivable + Prepare and send invoices to customers ... You will work closely with leadership on financial forecasting, planning and cash flow management. This position requires an individual that is highly motivated,… more
- Bristol Myers Squibb (Tampa, FL)
- …Sales Ops, Finance and Customer Service Ops. + Generate and review aging Accounts Receivable . + Research and resolve payment discrepancies and monitor customer ... account details for non-payments, delayed payments and other ...offer. If you require reasonable accommodations/adjustments in completing this application , or in any part of the recruitment process,… more
- BayCare Health System (Largo, FL)
- …performs patient accounting functions including billing, collections, customer service, and cash applications , documents patient account activity, responds ... Accounts + Or 2 years related field + **Highly preferred:** patient account collections/ accounts receivable Equal Opportunity Employer Veterans/Disabled… more
- Compass Group, North America (St. Petersburg, FL)
- …maintaining cash control, payroll, including Living Wage Ordinance compliance, accounts payable, accounts receivable , profit and loss reconciliations, ... + Maximizes office productivity through proficient use of appropriate software applications . + Researches and develops resources that create timely and efficient… more