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
$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$56k - $68k
Accounts Receivable | Claims Follow-Up | Denial Management GlyCare is seeking an experienced Medical Billing and Revenue Cycle Specialist... ...Examiner or Processor Key Traits for Success Persistent and resourceful when researching claim or payer issues. Able to work...Accounts payableFull timeWork at officeMonday to Friday$16 - $24 per hour
...ASI is seeking an Accounts Receivable Clerk to work in our Jacksonville, FL office. Responsibilities Route Accounts Payable and Accounts Receivable... ...ensure payment is received according to terms Complete new resource set‑ups and job additions Perform new vendor and project/...Accounts payableHourly payContract workFor contractorsFor subcontractorWork at officeImmediate start- ...function is to ensure the integrity of accounting information by recording, verifying, consolidating... ...matters, such as effective use of resources and methods, for preventing capital... ...operational (Purchasing, Accounts Receivable Billing, Cash Receipts and Disbursements...Accounts payable
- The Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process to ensure timely and accurate... ...communication skills Experience in financial services, insurance, or regulated environments is a plus #J-18808-Ljbffr Ascendo ResourcesAccounts payable
$23 - $25 per hour
...Job Title: Accounts Payable SpecialistJob Description As an Accounts Payable Specialist,... ...slips to customer invoices for accounts receivable. + Apply and post customer payments to both... ...in accounting, finance, human resources, talent acquisition, procurement, supply...Accounts payableContract workTemporary workWork at office- ...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
- ...summary: Responsible for providing data entry and accounting support to Accounting, Finance and Human Resources departments. Inputs company accounting data into... ...reconciliations, including bank accounts, accounts receivable, deposits, credit cardtransactions, and other...Accounts payableFull timeWork at officeLocal area
- ...including data entry and record maintenance Assist with accounts payable, accounts receivable, and general financial tracking Maintain organized... ...military service or any other characteristic protected by federal, state or local law. #J-18808-Ljbffr Ascendo ResourcesAccounts payableFull timePart timeWork at officeLocal areaFlexible hours
- ...Socket.dev in Jacksonville, FL is seeking an Accounts Receivable Specialist to ensure timely payments and accurate invoicing. This role manages the full AR cycle from invoicing to collections and final reconciliation, maintaining positive client relationships while keeping...Accounts payable
- ...Accounts Receivable Specialist Jacksonville, FL Job Summary/Company: 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 payableFull timeContract workWork at office
- ...opportunity that is fully onsite. Position Summary We are seeking a detail-oriented Client Billing & Accounting Analyst to support client billing, account analysis, and accounts receivable activities for multiple business leaders and operational teams. This role is responsible...Accounts payableContract workWork at officeLocal area
- ...Perform full-cycle bookkeeping using QuickBooks Manage accounts payable and accounts receivable processes Prepare and process payroll, including... ...military service or any other characteristic protected by federal, state or local law #J-18808-Ljbffr Ascendo ResourcesAccounts payableFull timePart timeWork at officeLocal area
$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- ..., FL, is seeking a Business Office Manager to provide Human Resources and Financial support to the community and Executive Director... ...the ability to train staff, manage reports, and coordinate accounts receivable, payroll, and HR activities in a senior living setting. #J-1...Accounts payableWork at office
- ...efficient financial operations in delivering exceptional patient care. As an AR Billing Collections Specialist, you will oversee our accounts receivable process, ensuring timely and accurate revenue collection while leading a team dedicated to optimizing billing practices....Accounts payableFull timeRemote work
- ...Property Accounting Manager At Regency Centers, our people are our greatest asset, and... ...Accounting, Corporate Accounting, Accounts Receivable and Lease Administration) with... ...identity theft) ~ Student loan repayment resources Health and Wellness Medical...Accounts payableContract workWork at officeRemote work
- ...experienced Controller to lead the day-to-day accounting operations for the company and its... ...Treasury (2) Accounts Payable/Accounts Receivable/Properties (2) Provide day-to-day... ...executive leadership. Serve as the accounting resource for affiliated companies. Present...Accounts payableFull timeTemporary workWork at office
- ...regulatory standards. The Specialist collaborates with operations, accounting, and other stakeholders to resolve discrepancies and maintain... ...field preferred ~2 + years of accounts payable, accounts receivable, or billing experience ~ Transportation or logistics...Accounts payableFor contractors
- ...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
- ...comprehensive project plans, including timelines, budgets, and resource requirements. Client Communication Establish and maintain... ..., maps, and other project deliverables. Invoicing and Accounts Receivable Review all active projects and open WIP reports to determine...Accounts payableFor contractorsFor subcontractorWork at office
- ...Collections Associate to join their remote team. This role offers the chance to work with a supportive healthcare company, focusing on accounts receivable and billing processes. Ideal candidates will have experience in navigating payer sites, handling claims, and ensuring...Accounts payableRemote work
$23 - $26 per hour
...Benefits: 401(k) 401(k) matching Dental insurance Health insurance Accounts Receivable (AR) Specialist Location: Jacksonville, Florida Reports To: General Manager Role Overview We are looking for a detail-oriented and proactive Accounts Receivable Specialist to join our...Accounts payable- ...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
- ...reports weekly/monthly Requirements Bachelor’s degree in finance or accounting preferred Some prior work experience in financial services... ...and processes typically used in accounting – Accounts Receivable and Accounts Payable Quick learner of the proprietary computer...Accounts payableWork experience placementWork at office
- ...Responsibilities Establishing accounts. Maintaining records of financial transactions by posting and verifying. Maintaining bookkeeping... ...such as running payroll, generating invoices, accounts receivable and deposits. Bookkeeper Qualifications Bachelor’s degree in accounting...Accounts payableWork at officeLocal area
- ...Job Description A Senior Staff Accountant plays a vital role in ensuring the accuracy... ...reconciliations, and accounts receivable/payable reconciliations. Variance Analysis... ...thorough approach to staffing that saves our clients administrative time, resources and money.Accounts payablePermanent employmentLocal area
- ...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
- ...to the medical industry, is seeking an accountant to support their manufacturing operations... ...policies Support account payable and receivable processes Lead efforts on fixed assets... ...supporting international operations #J-18808-Ljbffr Interactive Resources - iRAccounts payable
- ...clients worldwide. We are seeking a highly motivated and skilled Accounting Administrator to join our growing team. Essential Functions... ...and processes typically used in accounting – Accounts Receivable and Accounts Payable Quick learner of the proprietary computer...Accounts payableWork experience placementWork at officeLocal areaWorldwide
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