Accounts Receivable Analyst
Robert Half
Job Description
Job Description
We are looking for an Accounts Receivable Analyst to support high-volume payment processing and deduction review for a team based in Bartow, Florida. This Long-term Contract position is ideal for someone who can evaluate complex remittance activity, identify discrepancies, and follow through on disputed items with accuracy and professionalism. The role will work closely with customer-facing contacts and internal stakeholders to ensure payments, deductions, and account activity are handled correctly and resolved in a timely manner.
Responsibilities:• Apply and reconcile large daily payment volumes while ensuring transactions are recorded accurately in the appropriate systems.
• Examine deduction activity across numerous line items, determine whether charges are valid, and flag items that require follow-up.
• Investigate account variances by reviewing reports, interpreting supporting details, and identifying the source of discrepancies.
• Initiate and manage disputes with external companies when deductions or payment differences cannot be validated.
• Partner with customer service and related teams to address outstanding payment issues and support timely resolution.
• Maintain accurate documentation of cash activity, deductions, disputes, and account status updates.
• Monitor billing and receivable records to help keep customer accounts current and aligned with payment activity.• Experience in accounts receivable within a high-volume transaction environment.
• Working knowledge of commercial collections, cash application, and billing processes.
• Ability to analyze payment reports, research discrepancies, and make sound decisions on deduction validity.
• Strong attention to detail with the ability to manage numerous account lines and daily activity accurately.
• Effective communication skills for coordinating with customers, customer service teams, and external business contacts.
• Proficiency in documenting account activity and maintaining organized financial records.
• Comfortable handling fast-paced workloads involving significant daily cash activity.
$50.98k
...Accounting And Bookkeeping Professional$50,979.60 / yearThis professional position performs general accounting and bookkeeping activities... ..., posts transactions, manages accounts payables and receivables, and handles month-end.Performs general bookkeeping activities...Accounts payableWork at officeLocal areaFlexible hoursAfternoon shift- ...Real Estate Accounting Specialist, Receivables - LakelandThe purpose of this position is to ensure the integrity and accuracy of tenant records, billing and financial reporting for company-owned shopping centers and stores, as well as support the day-to-day function of...Accounts payableWork experience placementMonday to FridayFlexible hours
$45k - $50k
...driven nonprofit organization seeking a detail-oriented Staff Accountant to join their collaborative Finance team and support the... ...accurate accounting records. Process accounts payable, accounts receivable, invoices, payment vouchers, check runs, employee expense...Accounts payableHourly pay$60k - $75k
Position: Staff Accountant Location: Lakeland, FL Compensation: $60,000 - $75,000 (Based on experience) We are seeking a detail-oriented... ...Assist in managing job costing, billing, and accounts payable/receivable processes. Collaborate with project managers to ensure...Accounts payableContract work- Overview Are you a detail-oriented accounting professional with a passion for financial accuracy and problem-solving? Join our team as... ...on experience with general ledger management, accounts payable/receivable, and financial analysis. Collaborative Environment: Work alongside...Accounts payableWork experience placementFor subcontractor
- ...The Regional Financial Analyst reports directly to the Regional Manager, with a dotted line to Corporate... ...field and corporate priorities conflict on a given account, timely and accurate collection of validated receivables takes precedence; genuine service or relationship...Accounts payable
- ...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...Accounts payableFull time
$60.2k - $81.37k
...Responsible for financial reconciliations; including balance sheet accounts, bank statements, capital assets, and cash receipts to ensure... ...entries for interest and bank fees. Monitors Utility accounts receivable and daily deposits. Reviews and posts month-end closing...Accounts payableFull timeWork at officeShift work- ...Controller Are you a strategic accounting leader with a passion for financial excellence, operational efficiency, and continuous improvement? Join our team as our Controller, where you'll oversee the organization's financial operations, provide strategic guidance...Accounts payableContract workWork at office
- ...carriers and patients on behalf of the Surgery Center. Essential Functions Prepares and maintains follow-up activity for accounts receivable according to established policies and procedures of WCSC. Is responsible for inquiries and correspondence from patients and...Accounts payableFull timeContract work
- .... ~ Manages all vendor relationships- organizes facilities maintenance and technology support ~ Ensures parent billings, account receivables and collections are accurate and precise ~ In partnership with Center Director, conducts team meetings to communicate important...Accounts payableWork at officeLocal area
- ...Local candidates only; no relocation package available; must be authorized to work in U.S. Role Description This is a full-time Accounts Receivable Associate role based on-site in Lakeland, FL. The Accounts Receivable Associate will be responsible for daily tasks including...Accounts payableFull timeLocal areaRelocation
- .../ 1919 Lakeland Hills Boulevard Lakeland, FL 33805 About the Role As our Business Office Manager, you will lead all billing, accounts receivable, and collection activities for the facility. Your expertise in skilled nursing financial operations will be key to achieving...Accounts payableFull timeWork at officeHome office
$16 - $20 per hour
...Receptionist & Accounts Payable Clerk — Fore Electric & Energy LLC Central Florida | Full-Time, In-Office Fore Electric & Energy LLC... ...accounts payable documents accurately and efficiently Track and receive purchase orders Maintain organized, up-to-date electronic AP...Accounts payableHourly payFull timeWork at office- ...organizational skills Successful completion of background check required. Behaviors/Competencies Integrity - Respect, and accountability at every level and in every interaction Customer Service - Provide the highest level of customer service while building...Weekly payFull timeLocal areaImmediate start
- ...OSPINE Ambulatory Surgical Center’s financial operations, including revenue generation, expenses budgeting, forecasting, accounts payable and receivable, medical billing and coding, insurance contracts, credentialing, and related administrative functions. This role helps...Accounts payableWork at office
- ...policies, procedures, and regulations. · Oversees petty cash disbursements and purchasing. · Oversees accounts payable and accounts receivable, student billing and reconciles multiple credit cards. · Coordinates with the CFO on all requested...Accounts payableWork experience placement
- ...and external customers Assist the CFO with monthly financial reports Work with the resource specialist to reconcile master trust accounts Prepare budget documents for annual submission to the Board of Directors Assist the finance and contracts team in reconciling the...Contract work
- ...Accounting ClerkWe are a leading automotive dealership committed to providing an exceptional car-buying and service experience. We provide... ...warranty and aftermarket paperwork, and supporting accounts receivable/payable functions.Responsibilities:Reconciling and posting...Accounts payable
- ...customer orders. Assist with logistics, billing inquiries, and account-related questions. Support the office team with... ...diploma or GED required. Customer service, accounts payable/receivable, or logistics experience preferred but not required. Strong...Accounts payableWork at office
$80k - $95k
...Description Job Description: Title: Senior Account Manager - Commercial Lines Hybrid Preferred: 1-2 days in Columbia... ...negotiate coverages, and present proposals. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableFor contractorsRemote work- ...Industries, we invite you to apply today!HVAC Manager/Service Tech for company that handles service work and site maintenance for national accounts.Lane Valente Industries is looking for a HVAC Estimator to join our team. Responsibilities:Establish and maintain relationships...For contractors
$90k - $140k
...shop labor, field labor, equipment requirements Understand and foresee complex fabrication and erection scenarios, and adjust to account for them in bid proposal Evaluate all contract documents including specifications, drawings, general conditions, and special...Contract workWork at office- ...EOB’s Sort mail, upload and review EOB’s and reconcile patient accounts Answer questions related to patient accounts Work closely... ...sufficient funds Assist with reports related to trends and accounts receivable for management Federal laws and regulations affecting coding...Accounts payableWork at office
- ...Senior Accountant FL - Main Campus - Lakeland, FL 33801 Overview Level Experienced Position Type Full Time Job Shift Day Education... ...status, have the probationary period extended in order to receive more training, or employment can be terminated. Required compliance...Accounts payableFull timeWork at officeImmediate startMonday to FridayShift work
- ...Job Description Job Description The Staff Accountant performs professional accounting, financial reporting, and administrative duties that support the College's accounting, budgeting, and fiscal operations. The position exercises independent judgment and discretion...Accounts payableWork experience placementWork at officeAfternoon shiftEarly 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...Accounts payableDaily paidWork at officeLocal area
- ...working closely with operations, purchasing, and executive leadership. This role is in-office to ensure real-time collaboration, accountability, and consistency across our estimating and operations teams. Key Responsibilities Lead HVAC estimating for production and...Full timeContract workFor contractorsWork at office
$85k
Job Description Job Description Senior Estimator – Civil Construction Direct Hire | $85,000 Ready to take the lead on projects that shape communities? We're partnering with a well-established civil construction company seeking an experienced Senior Estimator to...For subcontractor- Collision Estimator We are a leading automotive dealership committed to providing an exceptional car-buying and service experience. We provide a positive, professional work environment, aggressive pay plans with career advancement opportunities, and the best training ...Temporary work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Analyst. Be the first to apply!




