Accounts Receivable Specialist - Invoicing & Collections
John J Jerue Companies
John J Jerue Companies is seeking a full-time Accounts Receivable Associate based in Lakeland, FL. The ideal candidate will manage customer invoices, reconcile accounts, and ensure timely collections while maintaining accurate financial records. This role requires strong analytical skills, attention to detail, and customer service abilities. A high school diploma is required, with an associate degree preferred, and 2+ years of experience in collections, especially in the transportation sector is advantageous. An opportunity for growth within a collaborative work environment. #J-18808-Ljbffr
- ...Job Description Accounts Receivable Specialist Location: Plant City, FL | Full-Time | Onsite |... ...regarding payment status, outstanding invoices, discrepancies, and account... ...accounts requiring follow-up. Document collection activity and maintain organized customer...CollectionsFull timeMonday to Friday
- ...work in U.S. Role Description This is a full-time Accounts Receivable Associate role based on-site in Lakeland, FL.... ...including processing and managing customer invoices, reconciling accounts, ensuring timely collections, and maintaining accurate financial records. The...CollectionsFull timeLocal areaRelocation
$24 per hour
...Accounts Receivable / E-Commerce Specialist Target Compensation: Up to $24/hour Location: Lakeland, FL Why This Opportunity Stands Out: Join... ...and follow up on past-due accounts to ensure timely collections. Reconcile customer accounts and resolve billing...CollectionsFull time- ...dotted line to Corporate Finance / Collections. Where field and corporate priorities conflict on a given account, timely and accurate collection of validated receivables takes precedence; genuine... ...verify accuracy against corporate invoices. Manage disputes to correct...Collections
$24 - $26 per hour
...leader with a collaborative corporate accounting environment. Known for maintaining high... ...and looking to add an Accounts Receivable Specialist to their team. Salary/Hourly Rate... ...correctly match cash applications to invoices. Record and apply net funding settlements...SuggestedHourly payWork at office- ...individual to join Vogel Bros.’ Lakeland, FL office as a full-time Accounts Payable Specialist. The Accounts Payable Specialist is responsible for... ...or manual. Timely and accurately process vendor invoices and employee expense reports including: review, code and match...Full timeTemporary workWork experience placementWork at officeFlexible hours
- ...Description Job Description ~ Processes complex invoices, employee expense reports and pre-approved check requests using Accounting ERP system. • Perform data verification... ...recognition software. • Assist AP Specialist I in the research and identification of...
$24 - $26 per hour
...Job Description Job Description Accounts Payable / Accounting Clerk $24-$26/hour | Temp-to-Hire | Monday-Friday We are seeking an experienced Accounts Payable / Accounting Clerk to join a small, established office team. This is a full-time, temp-to-hire opportunity...Full timeTemporary workWork at officeMonday to Friday- ...Accounting Position Under the direction of the Accounting Manager, this position will be... ...and sister companies. Duties: ~ Invoice customers from our TMS System and input... ...sales, operations, logistics, shipping and receiving Skills/Qualifications: ~ High School...Night shiftWeekend work
- ...Functions Prepares and maintains follow-up activity for accounts receivable according to established policies and procedures of WCSC. Is... .... Assists Supervisor with preparation of accounts for collection and may work directly with the collection agency on individual...CollectionsFull timeContract work
- ...Accounts Receivable ClerkUnder the direction of the Accounting Supervisor, this position will be responsible for performing both routine and... ...Post revenue by verifying and entering transactionsGenerate invoices and account statementsPrepare, review, and upload invoices to...Work at officeNight shiftWeekend work
- ...Accounting Clerk We are a leading automotive dealership committed to providing an exceptional car-buying and service experience. We... ...processing warranty and aftermarket paperwork, and supporting accounts receivable/payable functions. Responsibilities: Reconciling and...Temporary work
- ...becoming one of the most sought-after locations in the state. It is home to Florida Southern College, which hosts the largest on-site collection of Frank Lloyd Wright architecture. In the heart of Lakeland's downtown, Lake Mirror Park offers a historic promenade,...CollectionsWeekly payFull timeContract workImmediate start
- ...strategies Manage contract negotiations, change orders, and invoicing Business Development Support proposal development,... ...experience ~ Strong knowledge of wastewater treatment processes, collection systems, and reuse systems ~ Experience with Florida regulatory...CollectionsContract workLocal area
- ...becoming one of the most sought-after locations in the state. It is home to Florida Southern College, which hosts the largest on-site collection of Frank Lloyd Wright architecture. In the heart of Lakeland's downtown, Lake Mirror Park offers a historic promenade,...CollectionsWeekly payFull timeContract workImmediate startRelocation packageFlexible hoursShift work
- ...Job Description Job Description Job Title: Accounts Receivable Clerk Position Type: Permanent Job Description About Always Fresh Farms... ...revenue by verifying and entering transactions Generate invoices and account statements Prepare, review, and upload...Permanent employmentWork at officeWork from homeNight shiftWeekend work
- ...seeking a skilled individual to join our team as a Phlebotomist in Lakeland, FL. The ideal candidate will have experience in blood collection and be able to perform venipuncture with precision and efficiency. This position requires excellent communication skills and a...Collections
- ...Publix Super Markets, Inc. in Lakeland seeks a Sr. Collections Specialist - Pharmacy to manage 3rd party receivables, write-offs, and AP postings while ensuring accurate GL entries. You will analyze accounts, prepare routine and ad-hoc reports, and uphold HIPAA and SOX...Collections
- ...A reputable construction organization based in Lakeland, FL is seeking an Accounts Payable Specialist to manage all aspects of accounts payable. The ideal candidate will have 3 to 5+ years of experience, proficient in SAGE 300, and demonstrate strong vendor management...
- ...Job Title: Accounts Payable Specialist I Location: Plant City, FL 33566 Duration: 5 Months Schedule:... ...heart. The candidate will be processing invoices, also customer credits, also clearing... ...documentation. Insuring credit is received for outstanding memos. Issuing stop-payments...Contract workCasual workMonday to Friday
- ...GetixHealth is seeking a Customer Service Specialist (Healthcare) in Lakeland, FL to handle medical collections and inbound/outbound inquiries. The role emphasizes accurate information gathering, timely resolution, and excellent service delivery in a healthcare billing...Collections
- ...in-house labs and Radiology and BUILT-IN REFERRAL NETWORK. * ROBUST ADMINISTRATIVE SUPPORT takes care of staffing, billing and collections, coding and transcription, Clinical Informatics (EMR), Value-Based Services, Quality and Recruitment. * NO STATE INCOME TAX! *...CollectionsFull timeRelocation package
- ...Phlebotomist to join our team. This role plays a critical part in patient care by expertly performing venipunctures and other specimen collections, ensuring the quality and accuracy of samples, and supporting the smooth operation of our laboratory. This position involves a...Collections
- ...with health and environmental regulations, and support office moves as needed. The role emphasizes sustainability initiatives, data collection for reporting, and collaboration with internal teams to improve efficiency and cost-effectiveness while maintaining a safe,...CollectionsWork at office
- ...processes and assurance that appropriate accounts for invoices/PO's are correct. # Support day-to-... ...support materials. # Send and receive student application forms. # Contribute... ...home to the world's largest single-site collection of Frank Lloyd Wright architecture and...CollectionsFull timeWork experience placementWork at officeFlexible hoursAfternoon shift
$50k
...do. Join a workplace where success is a collective journey and leadership is a shared responsibility... ..., and coding of all vendor invoices. Ensure property closeout is completed on... ...when applicable. Full-time employees also receive paid sick days and company holidays. Salary...CollectionsPermanent employmentFull timeFor contractorsWork at office- ...and coordinating with Diocesan Shared Accounting Services (DSAS). Responsibilities vary... ...4. Commitment : Individually and collectively, we are steadfast to the team and its purpose... ...understanding of financial processes such as invoice handling, deposits, and payroll support...Full timeWork at officeAfternoon shift
$65k - $70k
...family residential portfolios Strong owner and tenant relationship management skills Experience with leasing, renewals, rent collections, maintenance coordination, inspections, and evictions Excellent communication, organization, and problem-solving abilities...Collections- ...patient care activities under their direct supervision. Exercise Specialist must demonstrate proficiency of the Practice Management and... ...IDX Alert policy prior to scheduling appointment. Follows PFS collection commentsMaintain the physical environment of the Center and ensure...Collections
- ...Meet, Calendar, Sheets and Docs Use a variety of websites keeping records and logging hours worked Lead the processes for collection and record-keeping of donations for fundraising events Qualifications and Experience A mature personal Christian faith in agreement...CollectionsHourly payPart timeLocal area
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