Strategic Accounts Receivable & Credit Specialist
A-1 GLOBAL HOLDINGS INC
A-1 Global Holdings, Inc. seeks an Accounts Receivable & Credit Specialist to manage invoicing, payments, credit terms, and collections. The role supports month-end close and AR processes within a professional office environment in Fort Pierce, FL. Responsibilities include cash applications, aging reports, and ensuring accurate revenue recognition. Strong MS Office skills and an associate degree are required; manufacturing experience is preferred. #J-18808-Ljbffr A-1 GLOBAL HOLDINGS INC
$22 - $26 per hour
...Construction Industry experience required! Accounts Payable (Money Out) Keep the vendors... ...like a detective. Accounts Receivable (Money In) Keep the cash flowing: Send... ...end/year-end closing and reconcile bank/credit card accounts. Support the squad: Assist...SuggestedHourly payWeekly payPermanent employmentTemporary workWork experience placementShift work- Location: Tallahassee, FL Department: Accounting Services F/T or P/T status: Full-Time Schedule: Monday - Friday, 8:00 a.m. - 5:00 p.m... ...collections, or denial resolution workflows Experience reconciling credit card transactions or financial statements Familiarity with...SuggestedFull timeWork at officeMonday to Friday
- ...opportunities and grow your career with us. The Accounts Payable Specialist role involves providing financial,... ...Ensure prompt pay discounts are received when applicable Resolve Goods receipt... ...out of balance transactions Process credits from vendors Reconcile intercompany...SuggestedTemporary workWork at officeLocal areaFlexible hours
- ...Accounts Payable Clerk Detail-Oriented? Purpose-Driven? Join First Commerce Credit Union as an Accounts Payable Clerk! At First Commerce Credit Union, we're more than a financial institution - we're a movement to Empower Generations and Transform Communities. We'...Suggested
- ...ensure compliance with the FL Statute Verify accountant approval for capital expenses, leases,... ...into database for payment Perform credit card payments to vendors via telephone and... ...payments to be voided and possibly reissued Receive W-9s for vendor maintenance to setup or...SuggestedWork at officeLocal area
- ...long-term career opportunities. We are seeking a detail‑oriented Accounts Payable Coordinator to play a key role in the firm’s accounting... ...checks, ACH, and wire transfers Reconcile vendor statements, credit cards, and bank accounts Research and resolve invoice and payment...Temporary work
- ...Position: Accounting Assistant Office Manager Job Type: Full-Time Experience: Required Work Schedule: Monday-Friday You... ...Training and certification support Responsibilities Credit Card processing Incentive reconciliation Floor plan reconciliation...Full timeTemporary workWork at officeLocal areaMonday to Friday
$16 - $21.41 per hour
Champions First Credit Union, the Champion’s Choice, is seeking an ambitious team player... ...in performing routine clerical accounting operations. Performs a variety of support... ...Post online payment returns. Send and receive check adjustments from the Federal Reserve...Hourly payWork at officeLocal areaFlexible hours- Next Generation Management & Accounting ServicesAccounting AssistantNext Generation Management... ...Assignment)Key ResponsibilitiesAccounts Receivable & Homeowner ServicesAssist homeowners... ...to verify accurate posting of payments, credits, transfers, and adjustments.Review aging...Permanent employmentFull timeTemporary workInternshipWork at officeMonday to Friday
$23 - $25 per hour
Job Details Salary Range : $23.00 - $25.00 Hourly Accounting Assistant - Accounts Payable Department: Accounting Reports To: Controller... ...policies. Prepare and process weekly check runs, ACH payments, and credit card disbursements. Reconcile vendor statements and resolve...Hourly payWeekly payWork at office$52k
...Accounts Payable / Accounts Receivable Specialist Posted 23-Jul-2026 (EST) New Port Richey, FL, USA per hour Pay is commensurate with experience. Hourly Full Time U.S. Water offers a comprehensive benefits package including medical, dental, vision, life insurance, short...Hourly payFull timeTemporary work- ...Life Care Centers of America is seeking an Accounting Clerk (Accounts Receivable) to manage billing, payments, and data in a post-acute care setting. The role emphasizes accuracy in Medicare/Private insurance billing and timely cash receipts. Requirements include a high...
- ...and help them achieve their goals. Work with clients to resolve accounts where debt collection efforts have been escalated by lenders or... ..., finance, debt management, debt settlement, cash management, credit, investment and wealth protection to help clients meet their goals...
- Position Title Utility Billing Specialist Job Location City Hall City of Zephyrhills Salary Range Starting Salary: $36,117.90 / $17.... ...duties as assigned. Employment Requirements Background check, credit check, and physical exam completed before employment. Possession...Work at office
- ...DEALERSHIP EXPERIENCE REQUIRED WITHOUT EXCEPTION Position: Accounts Payable Specialist Experience: Experience Required Job Type: Full-time... ...may include several of the following: Receiving, reviewing, and verifying invoices for accuracy and completeness...Full timeLocal area
- ...Accounts Receivable AssistantC.W. Roberts Contracting, Inc. (CWR) is seeking an Accounts Receivable Assistant for the corporate office in Tallahassee. This position is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing...Work at office
- ...C.W. Roberts Contracting, Inc. (CWR) is seeking an Accounts Receivable Assistant for the corporate office in Tallahassee. This position is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions...Work at office
- ...Accounting Clerk Prior automotive experience required Job Type: Full-time This is not a remote position. Expected hours: 40 per week Essential Responsibilities (not limited to) Per Role Hired: Process daily deposits accurately and efficiently Process P.O.s and invoices...Full timeWork at officeMonday to FridayShift workNight shift
- Location: Tallahassee, FL Department: Accounting Services F/T or P/T status: Full-Time Schedule: Monday - Friday, 8:00 a.m. - 5:00 p.m. About the role: We are seeking an Accounting Clerk II to support Capital Health Plan's Accounting Services team by processing accounts...Full timeWork at officeMonday to Friday
- Responsibilities Auditing and processing invoices within required agency systems to ensure compliance Record and reconcil contract payments to the correct ledgers Monitoring and distributing of reports Printing voucher schedules, matching to corresponding backup, verifying...Contract workWork at office
- ...Job Description Job Description We are seeking an Accounting Assistant to become an integral part of our team! You will assist with filing, organize accounts payable, and prepare invoices. Responsibilities: Collect and reconcile daily receipts Review Invoices...Work at officeLocal area
- ...City of Santa Fe Springs is seeking an administrative accounting professional to support the agency’s finance operations. The role focuses on processing invoices, travel requests, and per diem, while reconciling vendor and general ledger accounts and ensuring proper documentation...Daily paidWork at office
- ...Administrative And Accounting SupportThis position performs administrative and accounting work in support of the agency. The majority of duties involve processing invoices and training/travel requests for payment, reconciliation of vendor and general ledger accounts,...Daily paidWork experience placementWork at office
- ...Accounts Payable Specialist – Tallahassee, FL Vaco has an immediate need for an Accounts Payable Specialist in Tallahassee, Florida. This is a contract position that is fully onsite. Process weekly invoices; about 20-30/weekly Code and enter payables, process check runs...Contract workWork at officeLocal areaImmediate start
$60k
...99s and create a report with related information at year end. Essential Functions Serves as the main contact for owners regarding accounts payable and tax items. Prepares annual documentation for tax items such as 1099’s, property taxes, and tangible taxes. Reviews all...Full time$18 - $19 per hour
...Accounts Payable Clerk Natiowide company seeking experienced accounts payable clerk in Tallahassee. The right candidate with proven history of accounts payable, processing payments, vendor invoices, and proficient in computer programs. This role is for career minded...$18 - $19 per hour
Growing company looking for experienced accounting professionals. This career is for a professional that is experienced in accounting... ...candidate with proven history of; accounts payable, accounts receivable, reconciliations, month end, general ledger, invoice management...Hourly payPermanent employmentTemporary workWork experience placementShift work- ...expanding company headquartered in New Port Richey, Florida with a staff of over 950 employees in twenty states. Position: Accounts Payable Specialist Monday through Friday – 8:00am to 5:00pm Company: Office located in New Port Richey, Florida Stable career in a recession...Hourly payFull timeTemporary workFor subcontractorWork at officeMonday to Friday
- ...Job Summary Assists accounting department in data entry and organizing financial information. Licensure/Certification/Education (Required... ..., and at the right time. Hialeah Hospital has been honored to receive a number of awards and designations for our superior health...
- ...St. Lucie County Clerk of the Circuit Court, FL is seeking an Accounts Payable professional to supervise the AP workflow, pre-audit invoices, ensure statutory compliance, and maintain accurate financial records. The role requires strong customer service and mastery of...
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