- Vaco by Highspring (Gibsonton, FL)
- …are seeking a detail-oriented and analytical Accounts Receivable Specialist to manage our client's billing, collections , and financial record-keeping ... Process and manage customer invoices accurately and efficiently Maintain and reconcile accounts receivable ledgers Generate monthly customer statements Track and… more
- Vaco by Highspring (Valrico, FL)
- The Collections Specialist plays a critical role in optimizing cash flow and maintaining strong client relationships through strategic accounts receivable ... * Professional services firm experience preferred * Thorough understanding of billing, collections and receivable processes and procedures * Strong communication… more
- Aston Carter (Tampa, FL)
- Job Title: Hybrid - Accounts Receivable Specialist Job Description The Accounts Receivable Specialist plays a crucial role in the credit and ... of outstanding receivables and proactively follow up on collection accounts . + Investigate and resolve account discrepancies, including pricing issues,… more
- Aston Carter (Tampa, FL)
- Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable Specialist will play a crucial role within the credit and ... review of outstanding receivables and initiate follow-through with collection accounts . + Research and resolve account deductions, including pricing errors,… more
- Robert Half Finance & Accounting (Tampa, FL)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Tampa, Florida. In this role, you will play a key part in ... managing invoicing, payment processing, and collections while contributing to the smooth operation of our...Jane Gearhart if interested! Requirements * Proven experience in accounts receivable or a similar accounting role.… more
- ICP Group (Tampa, FL)
- …UK, Australia and Japan. We are looking for an energetic and experienced Account Receivable and Collections Specialist to join our finance team. As part ... is based in Tampa, FL and requires the AR Specialist to be in the office 3 days per...not required. + Prior experience in cash applications, billing, accounts receivable or collections . +… more
- Chadwell Supply (Tampa, FL)
- …What you will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. ... 2021, 2022, 2023, 2024, and 2025! Overview The Credit Specialist is responsible for communicating with customers regarding credit...customer interaction and account status on customer account . + Determines when delinquent customer accounts … more
- Elevance Health (Tampa, FL)
- …to ensure the recovery of overpayments and maintenance of unprocessed cash and accounts receivable processes and all other cash applications as required. + ... **Financial Operations Recovery Specialist II** **Onsite Requirement:** **Virtual;** This role enables...in relation to cash receipts, cash application, claim audits collections , overpayment vendor validation, and claim adjustments and Data… more
- BrightView (Seffner, FL)
- …invoices are processed in accordance with documented SOX controls. + May assist with Accounts Payable and/or Accounts Receivable duties as needed in support ... to be your brightest. We're looking for an Associate Account Manager (AAM). Can you picture yourself here? **Here's...Minimum 2 years of general office clerical experience + Accounts Payable (AP) and/or Accounts Receivable… more
- Elevance Health (Tampa, FL)
- …ensure the recovery of overpayments and maintenance of unprocessed cash and accounts receivable balances and all other cash applications. **Minimum ... accommodation is granted as required by law_ The **Financial Operations Recovery Specialist ** is responsible for setting up and adjusting claims overpayments that… more
- Chadwell Supply (Tampa, FL)
- …. What you will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. ... electronic CRM notes of customer interaction and account status on customer account . + Determines when delinquent customer accounts are turned over to the… more
- CDM Smith (Tampa, FL)
- … collection activities on outstanding contract receivables, including monitoring accounts receivable aging, contacting client accounting departments, and ... ID:** 43221BR **Business Unit:** NAU **Job Description:** The Intermediate Billing Specialist is responsible for ensuring accurate and timely client invoicing,… more
