Accounts Receivable Specialist: Payments & Collections
W.W. Gay Mechanical Contractor, Inc.
W.W. Gay Mechanical Contractor, Inc. is seeking an AR/Collections professional to process payments, research unidentified items, and lead collection actions. You will support project managers and monitoring AR by sending statements monthly to drive outcomes. The role requires at least a high school diploma with 1+ year in accounts receivable; associate or bachelor's degree preferred. Office-based with potential for overtime in a dynamic environment. #J-18808-Ljbffr W.W. Gay Mechanical Contractor, Inc.
- ...The Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process to ensure timely and accurate collection of payments. This role plays a critical part in maintaining cash flow, reconciling customer accounts, and supporting...Collections
$25 per hour
...Accounts Receivable Specialist Location: Jacksonville, FL Schedule: Full-Time | In Office Compensation... ...with accounts receivable, billing, collections, or general accounting experience... ...regarding outstanding invoices and payment status Follow up on past-due...CollectionsFull timeWork at office$42k - $50k
...Greater Metro Area) We are seeking an Accounts Receivable Specialist to resolve aged insurance... ...and knows how to turn a denial into a payment. You will work an assigned book of insurance... ...to management Document all collection activity in the practice management...CollectionsHourly payFull timeContract workMonday to Friday- A financial services firm is seeking an Accounts Receivable Specialist to optimize the accounts receivable process, ensuring timely collection of payments and cash flow maintenance. Responsibilities include managing the full accounts receivable lifecycle, preparing accurate...Collections
- ...Accounts Receivable Specialist Sparks Group has partnered with several prominent and successful companies... ...accounts accordingly Ensure all payments are applied correctly Prepare... ...reconciliation on a monthly basis Assist collections team regarding payments, charge-...CollectionsContract workWork at office
- ...The Accounts Receivable & Collections Specialist is part of a team of highly motivated, customer-oriented individuals seeking to deliver exceptional experiences... ...customer accounts, including researching short payments, deductions, and unapplied cash Partner with other Accounts...CollectionsContract workWork at office
- ...Contractor, Inc. is seeking a detail‑oriented Payments/AR Specialist to handle processing of all payments... ...ACH, checks, cash, card) and to lead collection efforts for active jobs. You will... ...emphasizes discretion in monitoring accounting matters, adherence to procedures, and...CollectionsFor contractorsWork at office
- ...Summary Responsible for processing all received payments (ACH, Checks, Cash or Card). This... ...position is also responsible for leading the collection efforts by sending monthly statements... ...as to monitoring and verification of accounting matters and develops work routines...CollectionsWork at officeFlexible hours
$21 per hour
...Vaco of Highspring is hiring for an Accounts Receivable Assistant in Jacksonville, Florida. This... ...Receivable team through daily invoicing, payment processing, cash application,... ...management activities. Assist with collections-related account maintenance as needed....CollectionsDaily paidPermanent employmentContract workTemporary workFor contractorsWork at officeLocal areaMonday to Friday$26 - $29 per hour
...Lippes Mathias Accounting Clerk Opportunity Are you looking for... ...preparation, review, processing, and collection of client billings while... ...up on outstanding customer payments. Assist in the... ...experience as an accounting specialist or in a similar role. Familiarity...CollectionsWork at officeImmediate start- ...Security Services in Jacksonville, FL is seeking a detail-oriented Collections Specialist to join our team. You will handle inbound and outbound calls, review billing accounts, and negotiate payments while ensuring compliance and quality standards. The role starts with...CollectionsRemote jobHourly payWork from homeWeekday work
- ...a dependable and detail-oriented Accounting Assistant - Accounts Payable & Payment Coordination, to support our accounting... ...carriers, and mortgage companies receive accurate and timely information.... ...accounts receivable and collections, and coordinating with customers,...CollectionsFor subcontractorWork at officeImmediate start
- ...Surgicenter is now seeking a full time Medical Payment Poster. Job Duties: Identifies,... ...rejections, are recorded on individual accounts and balanced daily Correct all payment and... ...insurance accounts and aging reports with collection status Track and monitor any trending...CollectionsFull timeTemporary workWork at officeFlexible hours
- ...Title Determines and assigns patient's payment responsibility for all elective... ...commercial insurance, but no secondary coverage. Collects the funds prior to the services being... ...issues and or requests regarding their accounts. Collect the patient's payment and notify...CollectionsWork at office
- Lippes Mathias is seeking an experienced Accounting Clerk focused on client billing and invoicing. This role handles accurate preparation, review, processing, and collection of billings while supporting other accounting functions. Attention to detail and confidentiality...Collections
- ...monthly transactions. They are responsible for managing accounts receivable (AR) by generating and tracking invoices, and... ...Generating and sending customer invoices, tracking payments, managing collections, and reconciling customer accounts. Balancing Accounts...CollectionsWork at officeImmediate startMonday to Friday
$60k - $90k
...converts customer agreements into billed, collected, and reported revenue, serving as the... ...outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation...CollectionsContract workWork at officeRemote work- ...’re looking for a Billing Specialist who thrives in a fast-paced... ...basis Monitor customer accounts, track payments, and follow up on outstanding... ...balances to ensure timely collections Reconcile customer... ...data, including unbilled receivables and rebill trends, to identify...CollectionsContract workWork at officeLocal area
$56k - $68k
Medical Billing and Revenue Cycle Specialist Accounts Receivable | Claims Follow-Up | Denial Management... ...claim follow-up, denial management, payment research, or other revenue cycle functions... ...Account Representative Medical Collections Specialist Payment Posting...CollectionsFull timeWork at officeMonday to Friday- ...Team JAS is looking for an Accounting Clerk who is primarily responsible for Accounts Payable... ...position ensures vendor invoices and payments are processed accurately and timely while... ...Florida, and houses our inventory, shipping & receiving department, our 145-component repair...Temporary workLocal areaWorldwide
$65k
...by Highspring A/R Billing Specialist - Jacksonville, Florida Summary... ...of client billing and accounts receivable. This role ensures accurate... ...guidelines, and effective collections. The specialist works closely... ...statements of account and support payment processing. Assist with...CollectionsFull timeWork at officeLocal area$16 - $24 per hour
...agencies, and private industry. Responsibilities Route Accounts Payable and Accounts Receivable preview invoices for necessary approvals Prepare and submit... ...to the customer through iRAPT, email, etc., and ensure payment is received according to terms Complete new resource...Hourly payContract workFor contractorsFor subcontractorImmediate start$18 - $22 per hour
...Automotive Accounting Clerk Hanania Automotive Corporate - Jacksonville, FL 32244 Keep the Deal Moving. Build Your Career with... ...the dealership accounting system. Process and receipt payments received for new and used vehicle sales. Review deal jackets to ensure...Hourly payFull timeLocal areaMonday to Friday$20.19 per hour
...activities with an overall focus on data collection, data integrity and customer service... ...compliance requirements are met to process payment; request missing requirements in order to... ...in Human Resources, Business, and Accounting preferred Personal Attributes Natural team...CollectionsHourly payPermanent employmentFull timeFor contractorsWork at officeImmediate startRemote workMonday to FridayFlexible hours$60k - $65k
...Bookkeeper to anchor our internal financial operations. You won’t be chasing client payments. We have a dedicated Accounts Receivable Specialist who manages client billing and collections. Your mission? Own the core financial engine—from general ledger integrity and job...CollectionsHourly payPermanent employmentTemporary workWork experience placementLocal areaShift work- ...Accounting Clerk The Accounting Clerk is responsible to assist with the accounting of... ...accounts payable Maintain accounts receivable Process bi-weekly payroll and process... ...reconciliations on a regular basis Make debt payments on a timely basis Issue timely and...Local areaShift work
- ...re looking for a Billing & AR Specialist to join a collaborative... ...Oracle. Research and resolve payment discrepancies, unapplied cash... ...all revenue and expenses are accounted for. Generate monthly reports... ...orders based on information received from field Business Managers...Work experience placement
- ...inclusion, and long-term employee development. Role Description The Accounts Receivable Clerk is a full-time, on-site role based in Jacksonville, FL... ...is responsible for processing customer invoices, posting payments, and reconciling accounts to ensure accurate and timely...Full timeWork at office
- ...We are seeking an experienced Accounts Payable Specialist to join our team on a temporary basis for an anticipated 36 month assignment . This... ...Responsibilities Process vendor invoices and payments accurately and in a timely manner. Scan and enter vendor...Temporary workWork at officeLocal area
- ...diligent and detail-oriented Accounts Payable Specialist responsible for supporting... ...discrepancies, process payments, and assist the Finance and... ...internal controls are adhered to.Collect and maintain vendor tax... ...qualified applicants will receive consideration for employment...Contract workWork at officeWork visa
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