AR Specialist: Invoicing, Payments & Collections
BECO Holding Company
Brooks Safety Solutions, part of the Commercial Fire family, is seeking an Accounts Receivable Specialist in Jacksonville, FL to help ensure accurate billing and timely cash inflows. You will prepare and submit invoices through customer portals, post payments, and follow up on outstanding balances.
The role requires organization, strong communication skills, and comfort with phone-based collection calls. Collaboration with teammates is essential as billing requirements evolve.
#J-18808-Ljbffr- ...talented Accounts Receivable Specialist to join our team. We are a nationwide... .... You will prepare and submit invoices through the channels each... ...requires, post and reconcile payments, and follow up on outstanding balances through collection calls. This role suits someone...Collections
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...Technologies.SummaryHII-Mission Technologies is seeking an Intelligence Specialist with advanced C5ISR expertise to support maritime operational... ...C5ISR systems, architectures, and tools to optimize ISR collection, intelligence fusion, targeting support, and operational...CollectionsFull timeWork experience placementWork at officeLocal areaWorldwide$62.2k - $87.1k
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$29 - $32 per hour
...the company continues to scale. The AR Accountant will be responsible for managing... ...receivable process, including invoicing, cash applications, collections, and account reconciliations.... ...outstanding balances to ensure timely payment. Research and resolve billing discrepancies...CollectionsHourly payTemporary workLocal areaShift work$20 per hour
...Description The Medical Payment Poster is responsible for accurately posting and reconciling insurance and patient payments within... ..., Remittances, Research, Account Balancing, Medical Billing, Collections, Credit balances, Payer discounts, meditech Top Skills Details...CollectionsContract workTemporary workRemote work$20 per hour
...Description The Medical Payment Poster is responsible for accurately posting and reconciling insurance and patient payments within... ...accounts, Remittances, Research, Account Balancing, Medical Billing, Collections, Credit balances, Payer discounts, meditech Top Skills Details...CollectionsContract workTemporary workRemote work- ...communities and power the future. We are seeking a Permit Specialist who researches, prepares, submits, and tracks permits and... ...documentation. Review, process, and track subcontractor invoices through the approval process to ensure compliance with established...Temporary workFor subcontractorRemote workMonday to FridayShift work
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...Highspring A/R Billing Specialist - Jacksonville,... ...Summary / Objective The AR/Billing Specialist is... ...ensures accurate and timely invoicing, compliance with... ...guidelines, and effective collections. The specialist works... ...of account and support payment processing. Assist with...CollectionsFull timeWork at officeLocal area$21 - $22 per hour
...training in Accounts Receivable (AR) and Payroll, making this... ...Full-Charge AP/AR Specialist who combines technical accounting... ...—from billing and collections to vendor payments and month/year-end ledger reconciliation... ...reports, resolve invoice discrepancies, and maintain...CollectionsHourly payPermanent employmentFull timeTemporary workWork experience placementWork at officeShift work$38.48k - $47.32k
...loads can travel safely and legally. As a Permits Specialist, you will work closely with Landstar Owner Operator... ..., routes and expiration dates and create permit invoices for each load for internal auditing and payment of invoices Monitor regulatory and state DOT...Hourly payFull timeWork at officeLocal areaMonday to Friday- ...are not limited to: confirm and enter bills, confirm and enter payments, create invoices, confirm information, send out invoices as approved, track issuance, engage in proactive and follow up collections, fill out vendor questionnaires, maintain files, create/maintain...CollectionsFull time
$20.19 per hour
...proficient in the management and collection of customer accounts... ...including but not limited to invoicing PO tracking account resolution... ...limited to client billing and payment policies and/or procedures PeopleSoft... ...major relevant experience in AR/Accounting/Finance preferred....CollectionsWork experience placementInternshipWork at officeLocal area
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