Accounts Receivable
$70k - $85kPCC Medical LLC
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable FullTime West Palm Beach, FL, US Salary Range: $70,000.00 To $85,000.00 Annually Accounts Receivable Specialist – Healthcare MSO Location: hybrid – South Florida (office in West Palm Beach) Compensation: $70,000 - $85,000 with discretionary annual bonus Our Story: Physician Care Centers (PCC) is a growing healthcare MSO with 70+ value-based primary care clinics serving patients across Florida, Texas, Georgia, South Carolina, and Nevada. With a team of 500+ professionals, we’re committed to delivering exceptional care and improving patient outcomes. The Role: We’re seeking an Accounts Receivable Specialist to ensure the accurate management, reconciliation, and collection of accounts receivable across PCC's Fee for Service and Service Fund revenue streams. Under the supervision of the Controller, you will manage day-to-day accounts receivable operations, partner closely with the Revenue Cycle Management (RCM) Director on account reconciliations and revenue validation activities, and support the integrity of PCC's financial reporting processes. What You’ll Do: Manage and process all accounts receivable activities for Fee for Service and Service Fund accounts, ensuring timely and accurate billing, collections, and posting of payments. Partner closely with the RCM Director to reconcile patient, payer, and revenue-related accounts, investigate variances, and resolve discrepancies. Perform monthly reconciliations between accounts receivable balances and corresponding revenue databases, reports, and supporting systems. Support the maintenance and accuracy of the general ledger through account reconciliations, journal entry support, and audit-ready documentation. Monitor aging reports, identify collection risks, follow up on outstanding balances, and escalation unresolved issues as appropriate. Prepare recurring financial reports and collaborate across Finance, Revenue Cycle, and Operations teams. Other relevant duties as assigned by management. What We’re Looking For: 3+ years of accounts receivable, healthcare finance, or revenue cycle experience required; 5+ years within a Healthcare MSO, provider services organization, or physician practice management environment preferred. Associate degree in Accounting, Finance, Business Administration, or related field required; Bachelor's degree preferred. Experience in value-based care environments and Athena EMR/EHR strongly preferred. Advanced Microsoft Excel skills and proficiency with Outlook and other Microsoft 365 applications. Strong analytical, organizational, and reconciliation skills. Excellent communication, collaboration, and accountability. Why Join PCC? Impactful role in a mission-driven organization. Competitive salary and growth potential. Ready to make a difference? Apply today and help us build the future of patient care! #J-18808-Ljbffr
- ...compliance with billing requirements while addressing any invoicing issues. Ideal candidates will have experience in billing or accounts receivable, strong attention to detail, organizational skills, and proficiency in Microsoft Excel. This is a full-time associate-level...Accounts payableFull time
$60k - $70k
...States and is known for its commitment to quality, efficiency, and customer service. Position Summary The Billing & Accounts Receivable Specialist is responsible for managing customer invoicing, accounts receivable activities, payment application, and collections...Accounts payableMonday to Friday$70k - $80k
...partners. Support special projects and prepare ad hoc reports as needed. Qualifications Experience in billing, invoicing, or accounts receivable within a high-volume environment. Strong attention to detail and accuracy. Ability to manage multiple deadlines and priorities...Accounts payableFull timeWork at office- ...SP+, a Metropolis company, seeks an Accounts Receivable Clerk for its West Palm Beach location to handle revenue invoicing and data entry. You will maintain client parker accounts, input daily financial data, and post monthly payments. The role supports Field Operation...Accounts payable
- ...SP Plus Corporation in West Palm Beach, FL, is seeking an accounting/AR support role with emphasis on invoicing and accounts receivable processes. The candidate will handle revenue invoices, input daily financial data, and maintain client parker accounts, while supporting...Accounts payableWork at office
- ...SUMMARY The Billing Reimbursement Specialist is responsible for performing a range of accounting and billing functions essential to the effective management of the accounts receivable system at Morse Health Center. This role ensures the accurate and timely processing of...Accounts payable
- Now Hiring: AR/AP Specialist (Full-Time) Seeking an experienced Accounts Payable/Accounts Receivable Specialist to manage invoicing, collections, vendor payments, reconciliations, and financial recordkeeping. Qualifications: 2+ years of AR/AP experience QuickBooks, Sage...Accounts payableFull timeImmediate start
- ...relevant experience in bookkeeping and a basic understanding of accounting principles. As part of your responsibilities, you will be... ...managing invoices, payments, and expenses for accounts payable and receivable. Additionally, you will be responsible for reconciling all...Accounts payable
- ...organization. In this vital role, you will manage all aspects of accounting functions, ensuring accuracy, compliance, and timely reporting... ...bookkeeping cycle, including accounts payable, accounts receivable, and bank reconciliations Prepare and analyze financial statements...Accounts payable
- ..., and customer focus will have a direct impact on cash flow and business performance. This is a permanent opportunity for an Accounts Receivable Specialist who enjoys working with numbers, solving problems, and building strong internal and external relationships in a fast...Accounts payablePermanent employment
$75k - $95k
...right candidate) Reporting Lines: Dual reporting to: Head of Accounting and Head of Technology Collaborates closely with: Portfolio Operations... ...processes, reconciliations, general ledger, accounts payable/receivable, intercompany transactions, fixed assets, and cash management....Accounts payableFull timeRelocation$26 - $27.46 per hour
...Position Summary The Accounts Receivable/Accounts Payable Specialist may specialize in a variety of different accounting areas related to company invoicing and payment processing. The AP/AR Specialist may work with the distribution of wires and reconciliation of bank accounts...Accounts payableFull timeContract workTemporary workWork experience placementLocal areaFlexible hours$19.76 - $27.66 per hour
...Accounts Receivable Specialist Location: West Palm Beach, FL Schedule: Full-Time | Hourly / Non-Exempt Experience: 3+ years Accounts Receivable or bookkeeping experience Industry: Manufacturing / Automation / Medical Device Technology Compensation: Hourly...Accounts payableHourly payFull timeWork at office$70k - $75k
...chain environment. This is an exceptional opportunity for an accounting professional seeking a stable company with strong leadership visibility... ...are valued. Position Overview The Billing & Accounts Receivable Specialist will be responsible for managing customer billing...Accounts payable- .../ Office Manager in West Palm Beach, FL. In office position! Required Qualifications QuickBooks Online Responsibilities Accounts Payable & Receivable Manage day-to-day accounts payable and receivable Process wires and ACH payments Invoice short- and long-term building tenants...Accounts payableTemporary workWork at officeLocal area
$28 - $30 per hour
...financial records for our Client. The Bookkeeper works closely with the accounting team to create and analyze financial reports, ensure legal requirements compliance, process accounts payable and receivable, process payroll and manage invoices and tax payments. Job...Accounts payableHourly payTemporary workLocal area$18.64 per hour
...reported financial data and keypunch all data into computer system. Maintain individual client parker accounts; Adds, deletes, & account changes. Enter and post monthly receivable payments. Coordinate, monitor, review and collect overdue/outstanding accounts. Support Field...Accounts payableHourly payTemporary workWork at officeFlexible hours$19 - $21 per hour
...Be able to identify, articulate, address and demonstrate root cause of non-payment or underpayment. Be accountable to management for collections and accounts receivable of assigned practices. Rejection and Denial management. Answering medical record requests related to...Accounts payableFull timeWork at officeLocal area- ...budgeting (Ajera) Proposal creation Project initiation and closeout Project costing / profit reports (Ajera) Billing Accounts Receivable # Utilize those skills independently for smaller projects and in conjunction with more senior staff on larger projects...Accounts payableWork at office
- ...Overview We are a dynamic real estate firm seeking an experienced Accounting Manager with a background in retail to oversee financial... ...operations, including general ledger maintenance, accounts payable/receivable, and financial statement preparation for retail properties....Accounts payable
- ...Accounts Receivable Specialist. Are you a "fist-bumper," a "high-fiver," and a proven winner? At PrideStaff Financial, we are a team of overachievers and cheerleaders who love working together to bring out the very best in our clients and associate Accounts Receivable,...Accounts payable
- ...Accounting & Finance Professionals – Your Next Career Move Starts Here! PrideStaff Financial is searching for motivated Accounting... ...bookkeeping tasks across cash receipts, accounts payable, and accounts receivable. What You Bring: At least 6 months of recent...Accounts payableTemporary workWork at office
- ...Accounting Supervisor POSITION OVERVIEW Reporting to the Controller, the Accounting Supervisor is responsible for oversight of accounts payable, accounts receivable, and crew payroll. This role also ensures compliance with internal controls and accounting standards and...Accounts payableWork at officeRemote workWork visa
- ...Description SMArtX Advisory Solutions is looking for an enthusiastic Accounting Associate to join our dedicated Accounting team in West Palm... ...will include assisting with accounts payable and receivable, preparing financial reports, and ensuring compliance with accounting...Accounts payableFull time
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote/ Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work
- ...seeking a detailed-oriented Reimbursement Specialist to join our Patient Accounting Team . In this role, the Reimbursement Specialist compiles, reviews, and processes billing and accounts receivable documents, insurance bills and payments, and prepares and maintains all...Accounts payableWork at office
- ...Oxbridge Academy Accounting Manager – Full Time Reports to: Chief Business Officer Department: Business Office FLSA Status: Exempt Schedule... ...timing, student eligibility documentation, and related receivables. Assist with compliance documentation required for participating...Accounts payableFull timeContract workWork at officeShift work
- ...financial controls to ensure inventory, gross profit, and commissions are calculated correctly. We are seeking a Billing & Accounts Receivable Specialist to own the customer billing process and support the collection of receivables. Position Summary The...Accounts payable
- ...Description The Automotive Accounts Payable Clerk compiles and maintains verified accounts payable records. Reconciles statements and... ...Prepares analysis of accounts, as required. Assists with accounts receivable and special projects, as necessary. Other duties or projects...Accounts payablePrice workTemporary workWork at officeLocal area
- ...respected dealership groups for over 52 years . The Automotive Accounts Payable Clerk compiles and maintains verified accounts... ...Prepares analysis of accounts, as required. Assists with accounts receivable and special projects, as necessary. Other duties or...Accounts payablePrice workWork at office
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