Accounts Receivable
Ledgent
A Tarpon Springs client is searching for an Accounts Receivable Specialist to join their team on a hybrid, direct‑hire basis. This is an exciting opportunity for accounting professionals who love building relationships, solving problems, and keeping AR operations running smoothly-especially in a fast-paced, acquisition-driven environment. In This Role, You Will: Handle B2B collections and maintain consistent follow‑up Manage daily accounts receivable tasks and payment activity Assist with invoicing, including orders involving outside shipping partners Enter financial data and maintain accurate account records Review aging, track past‑due trends, and flag issues early Share account updates during weekly team check‑ins Support process integration as the company brings on newly acquired businesses Help with tax‑related uploads or compliance tasks as needed What You Bring: Minimum 2 years of experience in accounts receivable, collections, or similar accounting work B2B collections experience and confidence interacting with customers Strong communication skills and a customer‑focused approach Self‑motivation and the ability to stay on task in a hybrid schedule A sense of urgency and persistence when following up on accounts Solid problem‑solving skills and attention to detail Comfort working with both digital tools and manual processes Why You'll Love It: Company is growing through acquisitions, creating real career growth opportunities Supportive, team‑oriented environment Fun extras like birthday and holiday lunches, team activities, and a friendly workplace culture All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. #J-18808-Ljbffr
$50k - $70k
Position Summary We are looking for a highly organized Accounting Manager with in-depth experience in the home building industry. The ideal... ...lien law best practice application. Responsibilities Accounts Receivable Job costing Client billing Reconcile bank and credit card...Accounts payableRemote work- ...poster from Carterwill Search TempExperts is sourcing for an Accountant for a Security Systems Company located in Northern Pinellas County... ...reports. Strong Quick Books knowledge of billing, accounts receivable, bank reconciliations, accounts payable, inventory, journal...Accounts payableFull time
- ...projects as assigned. Education/Experience High School Diploma or equivalent (GED) required. College degree preferred in accounting or business. Excellent interpersonal, communication and organizational skills required. Ability to prioritize, problem...Accounts payableFull timeContract work
Prosper Infusion
Westchase, FL7 days ago $17 - $18.5 per hour
...Accounts Payable Clerk Join Titan Retrieval Services, the medical records retrieval provider for Disparti Law Group. Titan Retrieval... ...mail (including faxes and email) for Titan Retrieval Services. Receive, review and enter vendor and medical facility retrieval fees, copying...Accounts payableHourly payWork at officeRemote workWork from homeHome office- National Kidney Partners in Port Richey, FL seeks an AR Claims Specialist to manage payor denials and streamline accounts receivable processes. The role emphasizes urgency in resolving claims and maintaining accurate records, with nephrology experience considered a plus...Accounts payable
- ...written communication skills, with the ability to hold customers accountable for payments. Proficiency in Excel, particularly for... ...when necessary. The ideal candidate is a seasoned Accounts Receivable (AR) Collector with at least three years of experience, possessing...Accounts payableImmediate start
- ...ideal candidate will have experience working payor denials and possess a strong sense of urgency to ensure timely resolution of accounts receivable claims. Experience in nephrology is a plus. Responsibilities Work payor denials efficiently to resolve outstanding claims....Accounts payable
- Insight Global is looking for an experienced Accounts Receivable (AR) Collector in Odessa, Florida. The successful candidate will have at least three years of AR collection experience and demonstrate strong communication skills. You’ll be responsible for proactively managing...Accounts payable
- Stansell Construction in the Odessa/Tampa region seeks a Staff Accountant to support job cost accounting, accounts payable/receivable, and financial reporting for our construction projects. The role partners with project managers and operations to ensure accurate cost...Accounts payable
- ...Stansell is seeking a talented Staff Accountant in the Odessa/Tampa region to join our team! Stansell is a rapidly growing, WBE... ...cost reports and investigate variances. Accounts Payable & Receivable Process vendor invoices and subcontractor pay applications....Accounts payableFull timeContract workFor contractorsFor subcontractorLocal area
Stansell Construction
Odessa, FL1 day ago - ...Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist to support our client's plant operations in Oldsmar, FL (34677). In this role, you will manage core high-volume invoice processing, perform three-way matching, resolve vendor and...Accounts payable
- Aston Carter is hiring an Accounting Specialist in Odessa, FL to support core accounting operations, including accounts payable, accounts receivable, reconciliations, and monthly reporting. The role manages collections, processes domestic and international banking transactions...Accounts payablePermanent employment
$95k - $120k
...maintains appropriate inventory levels Maintains accurate financial and accounting records Evaluates the efficient utilization of all resources Manages the collections of accounts receivable for the facility Monitors and reviews appropriate scheduling and...Accounts payableFull timeFor contractorsMonday to FridayTrinity Specialty Holding LLC
New Port Richey, FLa month ago$15 per hour
...communicate with managers and teammates to help expedite the guest experience Handle cash and credit transactions; accurately account for all receivables including cash, credit cards, coupons, and gift cards Practice safe food and beverage handling and always clean up...Accounts payableHourly payLocal areaFlexible hoursShift workBob Evans
New Port Richey, FL5 days ago- ...sells cross-divisional J.B. Hunt solutions. You'll identify opportunities, win new business, guide implementation, develop long-term account strategies and transition established accounts to internal sales teams. Key Responsibilities: Generate new business through...Contract work
J.B. Hunt
Holiday, FL8 days ago - ...Hudson, FL. As a Sales Representative, you will cultivate and grow account relationships located in (location) to maximize the sales of... ...staff training seminars. Manages customer account receivables by timely processing of credits and returns and communicating...Accounts payableWork experience placement
- ...on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland...Accounts payableDaily paidFull timeWork at officeLocal areaMonday to FridayFlexible hoursWeekend work
- Empath Health is seeking a detail-oriented Accounts Payable Specialist to join our Finance team in Palm Harbor, FL. The role focuses on accurate data entry and timely payment of approved invoices and check requests. You will maintain compliant AP records, obtain documentation...Accounts payable
- Empath Health is seeking a detail-oriented Accounts Payable Specialist to join our Finance team . In this role, the Accounts Payable Specialist is responsible for accurate and timely data entry and payment of all approved invoices and check requests for obligations incurred...Accounts payable
- ...excellence. Role Overview Performs intermediate-level patient accounting functions including billing, collections, customer service,... ...in a related field Highly preferred: Direct accounts receivable (AR) experience in a healthcare setting, including patient finance...Accounts payableFull timeReliefWork at officeRemote workFlexible hoursShift work
- ...Account Executive - Role Purpose: Location- US Level - Experienced professional Department - Revenue Benefits -Benefits at Ideagen Salary - To be discussed at next stage Are you experienced in selling solutions into US hospitals and health...Flexible hours
Ideagen
Holiday, FL4 days ago - ...ACH debit blocks, wire failures, and positive pay exceptions. Receive and post Daily Cash Reports (DCR) to the general ledger accurately... ...and reconciliation procedures. Reconcile multiple bank accounts and provide support for the month-end close process. Coordinate...Accounts payableFull timeSeasonal workWork at office
$30 - $35 per hour
...Accounts Payable Specialist Manage and control the end-to-end Accounts Payable payment process, ensuring accurate and timely processing of vendor payments. Process high-volume payments using checks, ACH, and wire transfers within SAP. Perform AP reconciliations, research...Accounts payableContract workTemporary workWork at officeRemote work- ...and new products, promotions, in-store tastings, and servicing accounts. This also includes merchandising activities such as shelf... ...collaboration with District Manager. Manages customer account receivables by timely processing of credits and returns and communicating...Accounts payableFull timeWork experience placement
- ...AdministrationCoordinate office purchasing, vendor invoices, expense reports, and related documentation.Provide administrative support for accounts payable, accounts receivable, and routine financial processes.Help identify opportunities to manage office expenses and improve efficiency....Accounts payablePermanent employmentWork at office
Princeton Precision Group
Oldsmar, FL5 days ago - Job Description Job Description P.M. Medical Billing, the original and largest National Ophthalmology Billing Company is once again hiring! We are a full-service medical billing firm specializing in Ophthalmology, providing clients all over the country with the most...Full timeWork at officeImmediate startFlexible hours
P.M. Medical Billing
Tarpon Springs, FL4 days ago $50k - $60k
...Description Job Description: Title: Personal Lines Account Manager Fully remote for candidates able to work EST time zone. | Experience: Florida Personal lines experience. Please note: If this position is posted as either fully remote and/or hybrid...Remote workInsurance Office of America
Tarpon Springs, FL2 days ago$55k - $60k
Aston Carter is Hiring an Accounting Specialist! Job Description The Accounting Specialist supports core accounting operations, including accounts payable, accounts receivable, reconciliations, and monthly reporting. This role manages collections activities, processes domestic...Accounts payablePermanent employmentWork at officeFlexible hours- Asset Protection SpecialistPosition Purpose:The Asset Protection Specialist is primarily responsible for preventing financial loss caused by theft and fraud and supporting safety and environmental program compliance in their assigned store/multiple stores. They utilize...
Phenom People
Holiday, FL1 day ago - ...Preferred Experience ~1+ years of experience in a dental or medical setting ~1+ years of experience with insurance billing and accounts receivable ~ Dentrix or other dental software experience Physical Requirements: Ability to perform essential duties...Accounts payableWork at officeLocal areaDay shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable. Be the first to apply!
- senior accounts payable coordinator
- accounts receivable
- accounts receivable freight
- senior accounts receivable
- entry level accounts receivable
- accounting assistant accounts payable
- entry level accounts payable
- sr manager accounts receivable
- accounts payable intern
- accounts receivable cash application specialist