Accounts Receivable Specialist I
Allsup, LLC
Allsup LLC is a people-centered organization with a team of hundreds who are dedicated to helping people with disabilities lead lives that are as financially secure and healthy as possible. We enjoy working together to make a difference, get the job done, and find solutions for our customers. You will enjoy a collaborative workplace, with rewarding results where your opinion matters. We have a great benefits package and paid time off program, with casual dress and a comfortable work environment. Many positions have no weekends, or minimal weekend work. You'll have a predictable work schedule, the potential to work from home, and enjoy an employee-centered work life and have fun. Even better, you can develop your own knowledge and professional skills through a self-driven personal improvement approach to professional development. Our business takes complex federal programs and makes them easier for people to navigate - SSDI, veteran's disability, return to work and Medicare. Drive your expertise and advancement with the support of your supervisor and our organization. About the role The Accounting Specialist I is responsible for managing assigned beneficiary cases through the full payment readiness cycle within the SSA Ticket to Work program. This role includes proactive case management, beneficiary outreach, documentation validation, and preparation of billing requests in accordance with program requirements. The Specialist I plays a direct role in revenue generation by ensuring cases progress efficiently toward billable milestones. What you'll do Own and manage assigned caseloads Proactively assess cases for payment readiness and billing eligibility Initiate outbound communication with beneficiaries to obtain required documentation Explain documentation requirements and resolve issues related to missing, incomplete, or illegible paystubs Review and validate wage data processed through extraction tools Complete SSA Form 821 (Work Activity Reports) as required for billing Identify and address documentation gaps that may delay or prevent payment requests Prepare and submit payment requests in accordance with SSA Ticket to Work guidelines Update case statuses based on employment changes (e.g., unemployed, underemployed, TWP, SGA) Coordinate with case owners and internal teams regarding changes impacting billing Maintain accurate documentation of all actions within AES systems Assist with Ticket Assignments and general portal updates as needed Ensure adherence to compliance, confidentiality, and program requirements Performs other job-related duties as assigned Qualifications High School diploma or GED required, associate's degree with 6 months general office experience or appropriate Allsup experience preferred. Ability to learn, retain and apply information Ability to multitask effectively in a fast paced environment Strong organizational skills Excellent written and verbal communication and customer relations skills Must be flexible, adaptive and responsive to change Highly motivated and target driven Health, Dental, and Vision Insurance 401(K) Matching Short-Term and Long-Term Disability Insurance Life Insurance Paid Time Off Paid Holidays Flexible Spending and Health Savings Account Tuition Reimbursement Pet Insurance Employee Assistance Program DISCLAIMER Tasks, duties, and responsibilities as listed in the job description are not exhaustive. The company may assign other tasks, duties and responsibilities with no prior notice. IMPORTANT NOTICE Offers for employment are contingent on the completion, to our satisfaction, our background check, including but not limited to, employment and education verification, criminal background checks, credit checks, and drug screen. As a federal contractor for the Social Security Administration's Ticket to Work program, we require all Allsup Employment Services employees and anyone with access to PII for Allsup Employment Services beneficiaries to obtain a federal security clearance. This process includes, but is not limited to, a federal background check and fingerprinting process conducted by the National Background Investigation Services (NBIS). Equal Opportunity Employer. ALL characteristics protected by federal, state, or local law. #J-18808-Ljbffr Allsup, LLC
$23 per hour
Location: Remote Pay: $23/hour Duration: 3-6 Month Contract Overview Our client is seeking a goal-oriented Accounts Receivable Collector to manage a high-volume portfolio of domestic U.S. accounts. This role is ideal for someone who is detail-oriented, performance-driven...SuggestedContract workWork at officeLocal areaRemote work- POSITION OVERVIEW The AR Specialist is responsible for managing the end-to-end accounts receivable, billing, and collections process for assigned construction projects, with a strong emphasis on cash flow optimization, lien compliance, and billing accuracy. This role partners...SuggestedContract workFor contractors
$22 - $25 per hour
...Accounts Receivable Specialist Pay: $22.00-$25.00/hour Location: Winter Park, FL | Fully Onsite Why This Opportunity Stands Out Join a growing construction industry leader with a strong reputation, a healthy project pipeline, and a commitment to employee development...Suggested$22 - $26 per hour
Accounts Receivable Specialist - Commercial Clients Salary: $22.00-$26.00/hour Location: Winter Park, FL | Fully Onsite Why This Opportunity Stands Out: Join a respected, nationwide distributor serving commercial and retail customers across the U.S. Known for stability...Suggested- ...Accounts Receivable Specialist Location: Orlando, FL Must reside in or within commuting distance of the Greater Orlando area. Why This Accounts Receivable Opportunity Stands Out Focus on analytical AR responsibilities rather than traditional collections...Suggested
- ...looking to hire immediately. Please see details below and apply today for consideration. Responsibilities Working within the Accounts Receivable department, inbound/outbound calls to collect on past due bills. Provide insight and detail to pricing and order tracking. Work...Full timeWork at officeImmediate start
$22 per hour
Job Title: Accounts Receivable Specialist Location: Orlando, FL Hourly Rate: $22 per hour Employment Type: Full-Time Job Description: Our client, in Orlando, FL, is looking to hire a dedicated and detail-oriented Accounts Receivable Specialist to join their growing team...Hourly payFull time$22 - $25 per hour
...Construction Accounts Receivable Specialist Pay: $22.00$25.00/hour Location: Winter Park, FL | Fully Onsite Why This Opportunity Stands Out This Construction Accounts Receivable Specialist role offers the opportunity to join a leading company within the construction...- Inland Transport is seeking an experienced Accounts Receivable, Collections, and Billing specialist to join our finance team. You will manage customer accounts, apply payments, monitor balances, and resolve billing issues to keep receivables current. The ideal candidate...
- ...activities of associates engaged in calculating, posting and verifying duties to obtain and record financial data for use in maintaining accounting and statistical records. Position also aids in preparing and maintaining certain financial reports. Position focuses on ensuring...
- ...ready to play a meaningful role in bringing life-changing treatments to the patients who need them most. K2 pooling for Accounts Receivable Specialists to support our corporate finance department out of Orlando, FL . In this role, you will be the primary point of...Full timeContract workInternshipImmediate startMonday to ThursdayShift workWeekend work
- ...Job Description Job Description Nationwide flooring and remodeling accessories distributing company is now seeking an Account Receivable Clerk who has a strong collection background and can confidently assist with Accounts Receivable and general accounting duties...Monday to Friday
- OVERVIEW The Accounts Receivable Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices, applying customer payments, resolving billing discrepancies, and maintaining accurate accounts receivable records. This position...Contract workWork at officeLocal areaRemote work
- Job Overview This position within the Accounting Department at Hubbard Construction Company will provide A/R support for our Orlando Paving Company division. The Accounts Receivable Clerk will perform billing and collections in a fast‑paced environment for three asphalt...Temporary workMonday to Friday
- ...Accounts Receivable Specialist The Accounts Receivable Specialist supports accounts receivable, billing, and payment processing activities to ensure accurate and timely financial transactions. This role maintains project and customer records, prepares invoices and...Weekly payContract workWork at office
- ...surrounding areas. We primarily deal with insurance claims on behalf of our customers. We are now hiring for a seasoned Accounts Receivable Specialist for our Orlando office. Duties and responsibilities: Communicating with customers to request and arrange payments...Work at officeImmediate start
- Cadrex Manufacturing Solutions seeks an Accounts Receivable Specialist to manage customer accounts, apply payments, resolve discrepancies, and maintain accurate AR records. You’ll work with Sales, Customer Service, Operations and Accounting to maximize cash flow while...Remote job
$18 - $20 per hour
Job Title: Accounts Receivable Associate | Credit & Collections Location: Orland, FL - Onsite - Local candidates only Period: 06/24/2024 to 12/29/2024 - potential for extension Hours/Week: 40 hours Rate: $18 - $20/hour (Hours over 40 will be paid at Time and a Half) Contract...Contract workLocal area- ...Accounts Payable Specialist We are looking for an organized, numbers-driven Accounts Payable Specialist to step into a temporary-to-permanent role. In this capacity, you will oversee end-to-end payment workflows, maintain strong financial controls, and ensure all supplier...Permanent employmentTemporary work
- ...you. This position will be responsible for performing accounting and clerical tasks related to the efficient maintenance and... ...field concerning processing of open invoices (example: PO needed, Receiving needed, etcetera). Manually enter via invoice journals to D...Immediate start
- Overview Our client is looking to hire an Accounts Assistant. This position would be full-time on-site in their Palm Beach office. Responsibilities Assist in the preparation of monthly accounts Update yacht Accounts Payable ledgers with data entry of invoices Posting of...Permanent employmentFull timeContract workWork at office
$50k - $55k
...Accounting Assistant Location: Winter Park, FL Compensation: $50,000 $55,000 Why This Accounting Assistant Opportunity Stands Out This Accounting Assistant role offers hands-on experience in accounting, operations, risk management, and financial administration...Work at office- ...environment. Join our Revenue Management Team as a Assistant Billing Specialist located in our Orlando office. We are seeking a highly... ...Experience ~Bachelor’s Degree or equivalent experience in Accounting or Finance Technology Proficiency with Windows-based...Work at officeImmediate startFlexible hours
- ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. ACCOUNTING ASSISTANT Full Time Orlando, FL, US 2 days ago Requisition ID: 1076 Carl Black Chevrolet Buick GMC located in Orlando, Florida...Full timeWork at officeMonday to Friday
$18 - $22 per hour
...Florida (CCA Florida) is seeking a detail-oriented and dependable Accounting Assistant to join our team. This part-time position (20 - 30... ...accounting department, including accounts payable, accounts receivable, inventory tracking, data entry, deposits, and record management...Full timePart timeWork at office- ...Accounting Assistant Build valuable experience across accounting, operations, and risk management in a role that supports multiple locations and keeps essential financial processes moving. Why This Accounting Assistant Opportunity Stands Out This position offers...Work at office
$14 per hour
...Accounting Assistant BRIDGES OF FLORIDA - ORLANDO, FL 32808 Overview Salary Range $14.00 - $14.00 Hourly Level Entry Position Type Full Time Job Shift Day Education Level High School Travel Percentage None Category Accounting Description Progress your career...Hourly payFull timeWork at officeTrial periodFlexible hoursShift work- ...: We are seeking a dynamic and experienced Permanent Staff Accountant specializing in Accounts Payable to join our fast-paced Tech Services... ...that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex...Permanent employmentWork at officeLocal area
- ...Job Description Job Description Accounts Payable Clerk – Marc Media Group Marc Media Group LLC is a privately held, growing media... ...vendor invoices. Match invoices with purchase orders and receiving documents. Prepare and process weekly payment runs....Weekly payFull timeWork at officeRemote workMonday to FridayFlexible hoursShift work
- We are looking for an ACCOUNTS PAYABLE SPECIALIST to join our team in Utah. As an Accounts Payable Specialist with Quikrete Heavy Construction Materials... ...the Purchase Order system to ensure proper ordering and receiving. Establishing credit accounts and setting up of new...Work at office
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