Mgr I - Accounts Receivable
PODS
Job ID: MGRIA007105Company: PODSLocation: Clearwater, FL, USAEmployment type: Full TimeCategory: FinanceSalary: $0Posted: 2026-10-22JOB SUMMARYResponsible for implementing and managing customer service strategies within the Accounts Receivable Department. Assist in defining work flows and processes that will drive improvements in customer satisfaction, employee engagement and attrition. Design and implement processes to improve cash flow and reduce receivables. Work closely with all internal partners (Logistics, Corp Ops, etc.) in identifying and resolving issues impacting customer service.ESSENTIAL DUTIES AND RESPONSIBILITIES• Establish and implement internal procedures for processing invoicing, cash application and collection activities within current company policies• Manage company’s billing and collection policy, and communicate with upper management regarding areas of concern and non-performance• Understand and manage standards, metrics, performance criteria, policies and procedures to continuously improve productivity• Work with management on forecasting activities and sets performance goals and objectives accordingly• Develop and maintain strategy on ensuring customer satisfaction on all transactions respective to Accounts Receivable• Understand tools and technology used to manage KPIs and SLAs• Maintain staffing levels to support business needs• Possess time management, planning, organizational and multi-tasking skills• Responsible for UKG payroll review and submission to ensure correct entries• Supervise month-end close procedures and related reports• Review client billing guidelines, coach direct reports on their impacts and work with the IT department to update the accounting system accordingly• Provide training programs for new hires and development training for supervisors• Prepare daily collection reconciliation to insure customer accounts are accurate and reflect deposits and other bank transactions• Monitor staff adherence to internal processes and procedures• Set objective performance measurements and expectations for direct reports and hold them accountable for meeting the established expectations• Prepare and deliver annual performance reviews which compare the performance of direct reports to expectations communicated• May perform other duties and responsibilities as assignedMANAGEMENT & SUPERVISORY RESPONSIBILTIES• Typically reports to Management. Direct supervisor job title(s) typically include: Dir - Accounts Receivable• Job is directly responsible for managing other employees (e.g., hiring/termination and/or pay decisions, performance management). Job title example(s) of employees directly supervised: Supervisor – AR Customer Solution, Lead – AR Customer Solution Team, Spec - AR Customer Solutions Agent, Spec – AR ChargebacksJOB QUALIFICATIONS: Essential Skills, Abilities and Example Behavior(s)• DELEGATE: Able to clearly assign responsibility and authority for tasks to appropriately selected individuals or teams; Able to remove obstacles to administration and / or execution. Able to allow for and contribute needed resources• FOLLOW-UP: Able to monitor and evaluate progress of assignments / projects• LISTEN: Able to actively listen and convey understanding of the comments and questions of others; Able to understand the situations, viewpoints and feelings of others before expressing own view• BUILD AND MEND RELATIONSHIPS: Able to use appropriate interpersonal styles and communication methods (both verbal and non-verbal); Able to show consideration for the feelings and needs of others; Able to show awareness of the impact of own behavior on others; Able to recognize when relationships are damaged and take action to improve them• MAINTAIN COMPOSURE: Able to stay calm and even-tempered when handling a crisis or stressful situations; Able to recognize and respond effectively to unexpected situations or adverse conditions• FACILITATE GROUP DISCUSSIONS: Able to use effective communication methods and interpersonal behaviors to guide a group toward objectives; Able to help groups define objectives and strategy, stay on task, and reach consensus; Able to solicit participation, challenge ideas, and summarize accomplishments and planned actions• COACH: Able to observe and track performance in order to instruct, guide, encourage, and support employees; Able to provide positive and developmental feedback on performance; Able to place emphasis on continuous improvement• DEVELOP OTHERS: Able to provide a challenging and supportive climate that encourages development in the work team; Able to assess the strengths and development needs of staff; Able to actively seek and promote opportunities for the development of others; Able to take an active part in the training and ongoing development of direct reports• BE FAIR: Able to demonstrate consistency, impartiality and even-handedness in making decisions and maintaining relationships with others; Able to treat others as individuals and listen to complaints, suggestions, concerns, or requests; Able to articulate reasons behind decisions; Able to rectify unfair situations• MOTIVATE: Able to create enthusiasm for the work and a desire to excel as an individual or as a team; Able to solicit, use, and / or build on ideas of others; Able to recognize individuals for their contributions; Able to reinforce desired behaviors• MANAGE CHANGE: Able to make a point to understand the change; Able to promote the benefits of change and develop systems and procedures to effectively implement change; Able to consider the business and human impact of change• PROVIDE DIRECTION: Able to establish and communicate a common vision; Able to translate company strategy into team goals and objectives; Able to set clear priorities; Able to clarify roles and responsibilities through individual performance plans; Able to make self-available for questions• SHOW DIVERSITY AWARENESS: Able to be aware of diversity in the workforce and customer base; Able to understand cultural differences and perceptions; Able to show acceptance of, and respect for, the differences in others; Able to avoid intolerance or encouragement of behaviors that devalue an individual because of differences• DO WHATEVER IT TAKES: Able to maintain perseverance in the face of obstacles; Able to take charge, know what is needed or find out, and move forward; Able to stand up for ideas in the face of resistance; Able to work with others to expand on ideas• BE RESOURCEFUL: Able to be willing to adapt to shifting priorities, multiple demands, ambiguity, and rapid change; Able to develop new approaches to work systems or problem-solving; Able to maximize use of available resources to achieve the best results consistent with company objectives; Able to know who to go to and make use of others' expertise• BE ANALYTICAL: Able to effectively gather all relevant information; Able to identify key issues; Able to qualitatively and / or quantitatively process data; Able to identify relationships, draw logical conclusions and interpret results for use in decision-making• DEMONSTRATE SOUND JUDGMENT: Able to make appropriate decisions and has the vision to understand their impact; Able to use factual information to develop logical assumptions; Able to examine alternatives and consider resources, constraints and risks before committing to action• THINK STRATEGICALLY: Able to see the "big picture" and be future-thinking; Able to anticipate future trends and consequences accurately; Able to take a broad perspective; Able to create a vision of organizational objectives; Able to make decisions based on long-term company goals• COLLABORATE: Able to act as part of a larger team outside of the immediate department or group; Able to understand the importance of working with peers in other areas or management to reach "best practice" solutions for the organization; Able to inform and seek information to anticipate and consider the impact of decisions or actions on the overall organizationJOB QUALIFICATIONS: Education & Experience Requirements• Bachelor’s Degree Preferred, or an equivalent combination of education and experience may be considered• 5+ years’ experience• 1 - 3 years of supervisory or managerial experience• Project management experience required• Possess math skills sufficient to perform required duties• Or an equivalent combination of education, training or experience
- ...bill their insurance companies for the urgent care services they receive. In this medical office job, one ensures the patients have no... ...numerical data for invoicing purposes.Manages daily activities with Accounts Receivable.Prepares, reviews and sends patient statements.Sends...Accounts payableWork at office
- ...clearing house, denials, appeals, follow-up on claims until payment received. Reports to: Billing Specialist reports directly to the... ...50 hours per week). Summary of Specific Duties Billing Accounts Receivable Specialist – Uses A/R follow-up systems and reports...Accounts payableFull timeContract workWork at officeRemote workWork from homeShift work
- ...Seeking a detail-oriented, highly organized, and experienced Accounting Manager to oversee day-to-day accounting operations, ensure the... ...activities, including general ledger, accounts payable, accounts receivable, billing, and reconciliations. Manage the month-end,...Accounts payableFull time
$19.23 per hour
...concerns of the management team. The Billing Specialist processes cash payment and posts payor remittances, and perform routine account receivables follow-up work. Work is performed under the general supervision of the Supervisor of Billing and is reviewed primarily in...Accounts payableFull timeTemporary work- ...Position: Accounting Clerk We are looking for a positive, highly organized Accounting Clerk to assist with all aspects of the accounting... ...the hotel. Responsibilities Responsible for accounts receivable Filter guest phone calls and problem‑solve as relates to...Accounts payableWork at officeLocal area
$23 - $27 per hour
...hr Job Summary: We are seeking a detail-oriented and motivated Accounts Payable Specialist to join our team. This role is ideal for... ...Responsibilities: Match vendor invoices to purchase orders and receiving documents (3-way match) and ensure proper approvals are in place...Accounts payableFull timeWork at office$25 - $30 per hour
...in the Clearwater area — a role built for a polished, discreet accounting professional who takes pride in owning the day‑to‑day finance... ...Responsibilities Monitor and manage the full accounts payable and accounts receivable cycle end to end. AP: enter vendor invoices, process check and...Accounts payableHourly payPermanent employmentTemporary workPart timeFlexible hoursWeekend workAfternoon shift2 days per week3 days per week- ...processes. Be part of a dedicated team that ensures our patients receive the best care while maintaining a streamlined revenue cycle.... ...claims to ensure compliance with regulations and policies. Monitor accounts receivable and follow up on outstanding claims. Provide...Accounts payable
$25 per hour
...Job Description Job Description Accounts Receivable Clerk | $ 25 per hour | Monday – Friday 8:00 am – 4:30 pm What Matters Most: Competitive Pay of $25.00 per hour Schedule: Monday – Friday, 6:00 am – 2:30 pm Location: Clearwater, FL 33762 Temporary-...Accounts payableHourly payWeekly payTemporary workWork at officeMonday to Friday- ...and vision insurance Employer-paid life insurance Pet Insurance Tuition Reimbursement Scholarship Programs Job Summary: The Accounts Receivable (AR) Specialist is responsible for accurately applying customer payments, managing outstanding receivables, and driving timely...Accounts payableDaily paidWork at officeImmediate startRemote workFlexible hours
$18 - $21 per hour
The Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating and processing refunds when warranted. Prepare, edit and submit account billing in accordance with payer guidelines...Accounts payableHourly payFull timeRemote work- ...with a client in Clearwater, FL to hire an experienced Staff Accountant for a direct-hire, onsite opportunity . This is an... ...preparation of financial statements Handle invoicing and accounts receivable activities Support budgeting and other accounting...Accounts payableFull time
$19 - $21 per hour
...payer websites if necessary to verify information. Provide timely responses to all written correspondence inquiries regarding claim/account status. Manage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for...Accounts payableHourly payContract workWork at officeWork from home- ...journal entries and month-end/year-end close. Manage inventory accounting for raw materials, work-in-progress, and finished goods.... ...intercompany reconciliations. Manage invoicing and accounts receivable, including following up on outstanding balances and resolving...Accounts payableFull time
$60k - $63k
...develop the office team, creating a culture of collaboration, accountability and engagement.Oversee patient scheduling and help ensure the... ...performance, including production, collections and accounts receivable, and identify opportunities for improvement.Manage office expenses...Accounts payableWork at officeLocal areaMonday to FridayFlexible hours$65k - $85k
...Staff Accountant Location: Clearwater, FL (100% on-site) Pay: $65k -$85k DOE Are you a career-minded accounting professional... ...to financial reporting, general ledger accounting, accounts receivable, inventory, budgeting, forecasting, audits, and M&A, while...Accounts payableLocal area$15 per hour
...Effectively handles guest complaints and involves manager at appropriate time Handles cash and credit transactions; accurately accounts for all receivables including cash, credit cards, and gift cards Assist in marketing, promotional services and situational selling,...Accounts payableHourly payLocal areaFlexible hoursShift work$60k - $70k
...Overview SupplyOne is seeking a detail-oriented and proactive Staff Accountant to join the finance team in Clearwater, FL. This individual... ...include general ledger maintenance, accounts payable and receivable, payroll processing, tax filings, financial reporting, and process...Accounts payableFull timeShift work$19 - $21 per hour
...payer websites if necessary to verify information. Provide timely responses to all written correspondence inquiries regarding claim/account status. Manage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for...Accounts payableHourly payContract workWork at officeWork from home- ...McLennan (NYSE: MRSH). We are looking for a Business Insurance Account Manager who is accountable for managing a high-profile book of... ...reasoning Client claims management Manage client accounts receivables/payables Time management and organization Professional Growth...Accounts payableLocal areaNight shift
- ...Accounts Receivable Analyst TD SYNNEX is seeking a detail-oriented Accounts Receivable Analyst to join our Specialty Finance team. In this role, you will manage customer accounts, drive collections activities, reconcile account balances, and resolve payment-related...Accounts payableCasual workWork at officeLocal areaRemote work
$67.5k
...assisting with the management of all financial related activities of the agency, including budgeting, general ledger, accounts payable and receivables, grant management and reporting, cash-flow analysis, banking, audit, and other essential functions. This position involves...Accounts payableFull timeTemporary workWork experience placement- ...FL. Key Responsibilities: AP Specialist will manage the full accounts payable lifecycle from invoice receipt through payment processing... ...& ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time...Accounts payableHourly payContract work
- ...for all positions! Medical HSA and HRA plans Flex spending accounts VSP vision Employee assistance program Employer-paid life insurance... ...SAP, a plus. Minimum of two years of experience in Accounts Receivable, preferably in a business to business environment. Ability to...Accounts payableLocal area
- We are looking for a detail-oriented and reliable Accounts Payable Specialist to join our finance team. This is an excellent opportunity... ...with three-way matching (invoice, purchase order, and receiving report) to ensure accuracy and compliance in our payment processes...Accounts payableFull time
$24 - $27 per hour
...Job Description Job Description Position: Accounts Receivable Specialist Location: Largo, FL - fully in office Assignment Type: contract-to-hire Compensation: $24.00 - $27.00 / Per Hour Work Schedule: Monday–Friday, 8:00 a.m. – 5:00 p.m Benefits:...Accounts payableHourly payContract workWork at officeLocal areaMonday to Friday- ...seeking an a highly motivated and intellectually curious Staff Accountant to join our dynamic finance team in a growing aerospace... ...schedule with a focus on outcomes over hours Competitive Rewards: Receive a competitive salary, profit sharing program, and a comprehensive...Accounts payablePermanent employmentLocal area
- ...processing billing and invoicing activities, maintaining customer account records, and ensuring timely and accurate revenue capture for... ...candidate has experience in billing, invoicing, accounts receivable support, service administration, customer service, or related...Accounts payableContract workTemporary workFor subcontractorWork at officeLocal areaImmediate start
- ...oriented environment. Key Responsibilities: Leads monthly accounting close and financial reporting processes Collaborate on... ...organization Provide day-to-day oversight of accounts payable, receivable and general ledger activities Generates and distributes...Accounts payablePermanent employmentWork at officeLocal area
$46k - $65k
...detail-oriented Full Charge Bookkeeper to manage our day-to-day accounting operations. This role reports directly to the owner and plays... ...accurate trial balances. · Accounts Payable & Receivable: Process vendor invoices, manage bill payments, generate customer...Accounts payableFull timeMonday to Friday
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