- Robert Half Finance & Accounting (Orlando, FL)
- Description Orlando company is looking for an Accounts Receivable Specialist . The company is looking for a minimum of 3+ years of experience. ... Responsibilities of the Accounts Receivable Specialist will include, but not limited to the following. -- Research and resolve of customer credit card… more
- AssistRx (Maitland, FL)
- …Retrieves credit reports and assists with review of customer credit issues. + Maintains accounts receivable files. + Supports Account Management by supplying ... As a Billing Specialist , you will be instrumental in managing and...handling daily financial duties including preparing bank deposits, managing accounts receivable , and maintaining accurate billing records.… more
- Reyes Holdings (Orlando, FL)
- Position Responsibilities: + The Accounts Receivable Specialist manages the company's inflow and provides excellent customer service to internal and external ... customers + As an Accounts Receivable Specialist , you will support cash application and overall Accounts Receivable (AR) accounting by ensuring… more
- Robert Half Accountemps (Orlando, FL)
- …Tables. * Experience in Oracle and other ERP software. * Strong knowledge of accounts payable, accounts receivable , and billing functions. * Experience in ... Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Orlando, Florida. In this Contract-to-Permanent role, you will… more
- TEKsystems (Orlando, FL)
- …our team. The primary role will be to manage and collect outstanding accounts receivable from customers, ensuring timely payments and maintaining accurate ... or similar role. + Strong understanding of accounting principles and accounts receivable processes. + Excellent communication and negotiation skills. +… more
- BCA Financial Services, Inc. (Orlando, FL)
- …Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing, bill collector, billing clerk, ... a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients while accurately… more
- WSP USA (Orlando, FL)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- BCA Financial Services, Inc. (Orlando, FL)
- …Employer Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , insurance, revenue cycle, ... insurance claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist , revenue cycle representative Powered by JazzHR more