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
$26 - $28 per hour
...AR Clerk Needed In Holiday, FL We are seeking a detail-oriented and customer-focused Accounts Receivable & Financial Operations Coordinator to support a fast-paced wholesale distribution operation. In this role, you act as a critical link between finance, sales, and...Accounts payableContract workTemporary workFlexible hoursShift work$52k - $56k
...Construction Accounting Manager Position Summary: We are looking for a highly organized Accounting Manager with experience in construction... ...subcontractor pay applications Accounts Payable Accounts Receivable Job costing Monthly billing Reconcile bank and credit card accounts...Accounts payableFor subcontractorRemote 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
- ...Mainland is seeking an Area Controller to perform professional accounting duties overseeing expenses, assets and liabilities of the... ...company assets. The role requires leadership in accounts payable/receivable, monthly closings, tax filings, and financial reporting. Strong...Accounts payable
$25 per hour
...Job Description Job Description #IND123 Job ID- 23603: Accounts Receivable Specialist Location: Port Richey, FL 34668 – This position is onsite Pay: $25.00 per hour Type: Contact, c. 6 months Schedule: M-F, 8:00 AM to 5:00 PM EST Job description:...Accounts payableHourly pay- ...MS Outlook, Excel and Data Entry. Proficient in medical billing clearinghouse Availity and Emdeon (Change Healthcare) Accounts payable and receivable knowledge is a plus. following up with customers, verifying the clients information, scheduling installations, sending...Accounts payable
- ...responsibility. Process dental insurance claims, post insurance and patient payments, and reconcile accounts. Monitor and follow up on outstanding insurance claims and accounts receivable to ensure timely reimbursement. Track patient balances and assist with collections while...Accounts payableWork at officeFlexible hours
- ...Staff Accountant - Client Accounting & Advisory Services The Staff Accountant in Client Accounting & Advisory Services will play a... ...statements and reports for clients Manage accounts payable and receivable, ensuring timely processing of invoices and payments Assist...Accounts payable
$52k
...Job Description Job Description Accounts Payable / Accounts Receivable SpecialistU.S. Water Services Corporation is a well-established and diverse water and wastewater utility organization specializing in utility maintenance, operations, engineering and construction...Accounts payable- Prosper Infusion in Westchase, Florida, is seeking a Healthcare Accounts Receivables Specialist to manage accounts receivables and unpaid claims. The ideal candidate will work closely with the AR Lead to ensure prompt payments from insurance plans. Candidates should have...Accounts payable
- ...R10097417 Account Manager (Open) Location: Port Richey, FL - Retail shop How will you CONTRIBUTE and GROW? We are committed... ...Actively reviews and manages existing customer Accounts Receivable balances to help protect Airgas working capital investment and...Accounts payableBase plus commissionFull timeTemporary workFor contractorsWork experience placementNight shift
- ...IS ON-SITE ONLY Arthritis Associates of Florida is seeking an experienced, detail-oriented, and highly motivated Medical Accounts Receivable (A/R) Specialist to join our growing rheumatology practice. This position is ideal for a revenue cycle professional who...Accounts payable
- ...Account Manager Location: Port Richey, FL - Retail shop How Will You Contribute and Grow? We are committed to building a diverse... .... Actively reviews and manages existing customer Accounts Receivable balances to help protect Airgas working capital investment and...Accounts payableFull timeTemporary workFor contractorsWork experience placement
$87.94k - $109.93k
...Accounting Manager Hiring Salary: $87,942.00 - $109,928.00 Annually (DOQ) Additional Compensation Benefits: 3 medical insurance plans... .... Oversees other key processes including accounts/liens receivable, accounts payable, investments, lease and capital assets, borrower...Accounts payableTemporary workWork at officeLocal areaFlexible hours$80k - $90k
...The purpose of the Area Controller is to perform professional accounting duties to maintain control over expenses, income, assets and liability... ...Review and verify accounts payable input and output, accounts receivable posting and billing, and maintain the daily income report,...Accounts payableFull timeContract workNight shiftWeekend work$23 - $26 per hour
...Accounts Payable Specialist Location: Tampa, FL Role: Contract-to-Hire Compensation: $23-26/hr Work Schedule: MondayFriday, 8 a.m. 5 p.m. Benefits: This position is eligible for medical, dental, vision, and 401(k) About the Role We are seeking an experienced Accounts...Accounts payableContract work- 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
- 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
- ...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
$19 per hour
...abilities, and experience contacting customers regarding past-due accounts are highly preferred. If you are organized, professional,... ...center experience preferred Experience making accounts receivable or past-due account calls strongly preferred Strong telephone...Accounts payableHourly payFull timeWork at officeLocal areaImmediate startMonday to Friday$55k - $60k
...TempExperts is seeking an experienced Accounts Payable Specialist for a stable, growing organization that values teamwork, integrity, and continuous improvement. This is an excellent opportunity for someone who enjoys working in a collaborative environment and wants to...Accounts payableWeekly pay$22.17 - $33.25 per hour
...people we serve Quick Hiring: Apply today and hear back within 48 hours What You'll Do: Lead and oversee the full accounts receivable lifecycle, from billing and collections to month-end close, ensuring accurate revenue and financial reporting. Play a key...Accounts payableFull timeTemporary workWork at officeLocal areaMonday to FridayAfternoon shift- ...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 Dental...Accounts payableDaily paidWork at officeLocal area
- ...calendar and schedule appointments, communicate logistics Process and track invoices accurately; experience with accounts payable (AP) and accounts receivable (AR) Light Bookkeeping work Reception, answer the phone, greet clients Provide communication support...Accounts payableFull timePart timeFlexible hours
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a collaborative accounting team in Florida... ..., records remain audit-ready, and cross-functional partners receive timely support. Responsibilities: • Manage the accounts payable...Accounts payableWeekly payContract work
- ...our many Agency Case Managers. Proficient in medical billing clearinghouse Availity and Emdeon (Change Healthcare) Accounts payable and receivable knowledge is a plus. Responsibilities include but are not limited to: Following up with customers, verifying the...Accounts payableFlexible hours
- ...Accounts Payable Specialist U.S. Water Services Corporation is a well-established and diverse water and wastewater utility organization specializing in utility maintenance, operations, engineering and construction services. U.S. Water is a fast paced and rapidly expanding...Accounts payableTemporary workFor subcontractorWork at officeMonday to Friday
$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 work- ...discretionary match determined each year based on company performance ~ Employee Assistance Program ~ Dependent Care and FSA savings accounts ~ PTO available day one ~ Paid Training *Benefit eligibility is dependent on employment status **Eligibility based on...Flexible hours
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