Accounts Receivable Resource
Ensign Services
Position Type : Full Time, exempt employee. Salary : Compensation will be based upon the candidate’s experience, qualifications, and geographic location. Location : The ideal candidate will be based in Florida and reside near one of the following cities: Tampa, Tallahassee, St. Petersburg, Jacksonville, Destin, or Orlando. About the Company Ensign Services, Inc. ("ESI") is a subsidiary of The Ensign Group, Inc. whose affiliated entities are considered national leaders in the fast-growing post-acute care industry. ESI provides service and support to over 361 facilities in the long-term care continuum that employ over 55,000 employees. ESI is known as the “Service Center” and provides the facilities and leaders it serves with “back‑office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. This structure allows the onsite leaders and caregivers to focus on day‑to‑day care and operational issues in their individual operations. What sets ESI apart from other companies is the quality of our most valuable resource - our people. We take our core values of Celebration , Accountability , Passion for Learning , Love One Another , Intelligent Risk Taking , Customer Second , and Ownership (“CAPLICO”) seriously. We want an individual in this role who will demonstrate these values through actions and words. About the Opportunity The primary purpose of this position is to train and assist business office managers and staff on accurate and efficient billing practices according to company and industry standards, to monitor timely collections of accounts receivable across multiple operations in and around the Southeast market and to ensure exact recording of revenue transactions in locations operating in the healthcare industry. Job Duties and Responsibilities Plan, develop, organize, implement, evaluate, and direct the locations accounts receivable functions under the supervision of the Director of Accounts Receivable. Analyze and observe AR functions and processes in the business office to ensure maximum workflow and productivity, communicating deficiencies as well as best practices to operation management. Provide and conduct subject matter training as needed with business office staff in multiple locations. Monitor, update and train financial policies and procedures related to current Company policy and industry specific government regulations in effect. Communicate best practices with peers and staff at assigned locations. Assist, monitor and provide corrective action to accounts receivable workflow processes at assigned locations. Perform and/or coordinate month-end close processes when staff vacancies require one to do so. Coordinate and/or assist with business office accounts receivable functions when location positions are vacant. Preferred Qualifications 5+ years of Business Office Manager experience in the skilled nursing (SNF) / LTC setting. Accounts Receivable experience in a skilled nursing (SNF) / LTC setting. 2+ years of experience in multi‑facility oversight role preferred. PointClickCare experience preferred. Florida Medicaid Billing and Applications preferred. Ability to travel long distance. Able to prioritize and organize tasks at hand to meet specific deadlines. Attention to detail and accuracy. Proficient in Microsoft Word, Outlook and Excel. Knowledge of state regulations. RFMS experience preferred. Additional Information Pre‑employment criminal background screening required. What We Offer We are committed to providing a competitive benefits and compensation package which includes medical/dental/vision coverage, company‑provided life insurance, 401(k) with company match, and sick/vacation plans. We also believe in supporting our employee’s professional growth and development through our Learning Management System as well as training sessions and seminars. Take a look at these benefits (and more) at Ensign Services, Inc. is an equal opportunity employer. If you need assistance or accommodation during the application process, please contact us at View phone number on click.appcast.io. #J-18808-Ljbffr
$56k - $68k
...across multiple states, with a primary focus on Insurance Accounts Receivable under 60 days. This is not an entry-level role. The ideal candidate... ...independently with minimal oversight Persistent and resourceful in resolving complex billing issues Ability to build structure...Accounts payableMonday to Friday$60k - $90k
...financial outcomes. It oversees customer account setup, contract and billing... ...generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation... ...Customer Service, Data Entry, Enterprise Resource Planning (ERP) Systems, Invoices, Microsoft...Accounts payableContract workWork at officeRemote work$60k - $90k
...financial outcomes. It oversees customer account setup, contract and billing... ...generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation... ...Customer Service Data Entry Enterprise Resource Planning (ERP) Systems Invoices Microsoft...Accounts payableContract workWork at officeRemote work- ...Brief Description of Work: Under direct supervision of the Accounts Receivable Supervisor, this position works in a team setting with general... ...assisting the AR Supervisor. Serves as the secondary team resource for questions and/or assistance for frontline matters; escalates...Accounts payableFull timeTemporary workWork experience placementWork at office
- ...comprehensive project plans, including timelines, budgets, and resource requirements. Client Communication Establish and... ...reports, maps, and other project deliverables. Invoicing and Accounts Receivable Review all active projects and open WIP reports to...Accounts payableFor contractorsFor subcontractorWork at office
$20.19 per hour
...customers as well as corporate and field office employees. The BOA is proficient in the management and collection of customer accounts receivable. Qualities include building customer relationships, conflict resolution, professionalism, detail oriented, strong follow-up...Accounts payableFull timeWork at officeImmediate startRemote workMonday to Friday- ...maintenance, analysis, interpretation and reporting of financial accounting data and the application of generally accepted accounting... ...activities. Posts general ledger accounts from original documents received utilizing the principles of accounting and double entry...Accounts payable
- ...Billing Associate The Billing Associate position is accountable for creating invoices and credit memos, issuing them to customers... ...ability to coordinate and work closely with clients and Accounts Receivable personnel. Essential Job Functions: Includes but is not...Accounts payableContract workWork at office
- ...The Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process to ensure timely and accurate collection of payments. This role plays a critical part in maintaining cash flow, reconciling customer accounts, and supporting month...Accounts payable
$50k - $60k
...a small office environment and is comfortable being the main accounting point person internally, with CPA support available. Schedule:... ...experience What you’ll handle: Accounts payable and accounts receivable Bank and credit card reconciliations Month‑end close support Aging...Accounts payableWork at officeMonday to Friday$65k
...Jacksonville, Florida Summary / Objective The AR/Billing Specialist is responsible for managing all aspects of client billing and accounts receivable. This role ensures accurate and timely invoicing, compliance with client guidelines, and effective collections. The...Accounts payableFull timeWork at officeLocal area- ...detail-oriented Bookkeeper to take full ownership of daily accounting and payroll operations. This role is ideal for someone who is... ...Responsibilities Manage full-cycle Accounts Payable and Accounts Receivable Process payroll in a timely and compliant manner...Accounts payableFull timeLocal area
- ...invoices, receipts, and computer printouts Reconcile and balance all accounts Prepare financial statements (trial balance, income statement,... ...financial reports Manage accounts payable and accounts receivable Prepare checks and payments Comply with relevant reporting requirements...Accounts payableHourly payPart time
- ...quotes and invoices using Skimmer (or similar tools) Maintain accurate data sync between service platforms and QuickBooks Manage accounts receivable, including chasing overdue and failed payments Ensure clean, accurate financial records and resolve any discrepancies Create,...Accounts payableFull timeFor contractorsRemote work
- ...position helps ensure the effective stewardship of parish resources, supports parishioner engagement and communication,... ..., reimbursements, and vendor payments. Maintain accounts payable and accounts receivable. Reconcile bank accounts and financial records monthly...Accounts payableHourly payPart timeFor contractorsWork at office10 hours per weekAfternoon shift
- ...maintaining the general ledger, ensuring accuracy of all financial entries, managing a high volume of monthly transactions, handling accounts receivable (AR) by generating and tracking invoices, reconciling customer accounts, balancing accounts payable postings (AP), managing...Accounts payableWork at officeImmediate startMonday to Friday
$22 - $26 per hour
Job Summary The Accounts Receivable Specialist is responsible for managing the accounts receivable function for a manufacturing company in a fully on-site role. This position ensures accurate billing, timely collections, and proper cash application while supporting financial...Accounts payableWork at office- ...Summary Are you a passionate accounting professional who appreciates a mix of collaboration... ...manage the full lifecycle of Accounts Receivable and Accounts Payable, along with... ...About Peoplr Peoplr is a national Human Resources consulting firm made up of HR experts enabling...Accounts payablePermanent employmentFull timeLocal areaMonday to FridayShift work
- ...Full Charge Bookkeeper to manage all aspects of the company's accounting and financial recordkeeping functions. This position is located... ...records, processing payroll, managing accounts payable and receivable, reconciling bank accounts, and preparing financial reports. This...Accounts payable
- ...will manage project-level and company-level bookkeeping using BuilderTrend, QuickBooks, and Bill.com. You will handle accounts payable and receivable, job cost tracking, bank and credit card reconciliations, and timely reporting that helps leadership make smart decisions...Accounts payableWork at office
- ...months and includes rotations in warehouse, counter sales, accounts payable, accounts receivable, financial statements, purchasing, account management,... ...customers with the appropriate tools and informational resources to design, finance, sell, and install PV and energy...Accounts payableFull timeFor contractorsTraineeshipWork at officeLocal areaRelocationFlexible hours
- ...Overview Under direct supervision of the Accounts Payable Supervisor, this position works in a team setting with general responsibility... ...management staff and payees as required. Serve as a secondary resource for frontline questions, escalating unusual situations to management...Accounts payableFull timeTemporary workWork experience placementWork at office
- ...Company: Sparks Group has partnered with several prominent and successful companies in the Jacksonville, FL area to identify Accounts Receivable Specialists for contract, contract-to-hire and direct hire opportunities. Responsibilities:...Accounts payableContract workWork at office
$25 - $30 per hour
...Full-Charge Bookkeeper to manage all aspects of day-to-day accounting operations. This role requires a detail-oriented professional... ...full-cycle bookkeeping, including accounts payable, accounts receivable, payroll, and general ledger Maintain accurate financial...Accounts payableLocal area$65k - $70k
...opening. This position plays a key role in managing day-to-day accounting activities with a strong emphasis on general ledger... ...AR/AP & Customer Support Support accounts payable and accounts receivable functions as needed. Reconcile AR balances, research discrepancies...Accounts payableFull timeWork at officeLocal area- ...Description Position Overview The Accounting Clerk is responsible for maintaining accurate financial records, managing day-to-day accounting... ...bookkeeping functions, including accounts payable, accounts receivable, payroll, and financial reporting. The ideal candidate will...Accounts payableHourly payWork at office
- ...Job Description Job Summary Facilitate invoice collection and resolution of account issues for a portfolio of customers in Receivables Management. Manages the end-to-end process of collecting outstanding invoices, investigating and resolving account discrepancies...Accounts payableFor contractors
- ...position that works closely with company leadership and our outside accounting partners, who file company annual taxes, to ensure accurate... ...digital records and supporting documentation Accounts Receivable & Invoicing Create and send customer invoices via QuickBooks....Accounts payableHourly payLocal areaRemote work
$23 - $25 per hour
...Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist supports the finance team by accurately... ...clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select...Accounts payableContract workTemporary workWork at office- ...role serves as a subject matter expert in billing operations, accounts receivable management, and government contract billing while driving... ...escalation point for billing-related issues, and serves as a backup resource for the Revenue Manager when needed. The ideal candidate...Accounts payableContract workFor contractorsWork at office
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