Accounts Receivable Processor
Jobs via Dice
Dice is the leading career destination for tech experts at every stage of their careers. Our client, Cynet Systems, is seeking the following. Apply via Dice today! Job Title Accounts Receivable Processor Job Location Weston, FL Job Type Contract Job Description The Accounts Receivable Processor I is responsible for supporting accounts receivable operations through customer communication, data updates, and administrative activities. This role involves working with customer records, correspondence preferences, and providing ad hoc collection support in a fast‑paced environment. Responsibilities Contact existing customers via email and phone who are remitting checks to the corporate office instead of the lock box and inform them of the correct mailing address. Contact customers via email and phone to communicate bank changes and complete and send applicable forms as requested. Update correspondence delivery preferences for customers receiving invoices and statements via fax or mail. Review correspondence failure reports and update customer email addresses in the system. Review accounts with missing contact information and update customer email details in the system. Perform other administrative tasks as assigned. Provide collection support on an ad hoc basis. Requirements / Must Have Any equivalent combination of education, training, and experience that fulfills the role requirements. Ability to sit for extended periods at a workstation. Experience Minimum of 2 to 3 years of related work experience. Experience working with high‑volume transactions in a fast‑paced environment. Basic understanding of Accounts Receivable principles and terminology. Skills Strong attention to detail and data accuracy. Customer service skills. Strong verbal and written communication skills. Good organizational and time management skills. Ability to work independently and as part of a team. Basic Microsoft Excel skills. Qualification And Education Education, certification, or experience equivalent to meet the job requirements. Work Environment Office-based role with prolonged computer usage. May be required to wear personal protective equipment during on-site visits as needed. #J-18808-Ljbffr Jobs via Dice
- ...013) - Staffing Industry Analysts: Largest Minority Owned IT Staffing Firm in the US. Job Description SAP experience The Accounts Payable Processor II is responsible for providing financial and administrative support in order to ensure effective and accurate financial...Accounts payable
- A leading IT staffing firm in New York is seeking an Accounts Payable Processor II to provide financial and administrative support, ensuring accuracy in operations. Responsibilities include receipt and verification of invoices, handling disbursements, and customer service...Accounts payable
- A financial services firm is seeking an Accounts Receivable Processor to support operations through customer communication and administrative activities. The role demands at least 2-3 years of related experience and involves tasks like updating customer information and...Accounts payableContract workWork at office
$15 - $16 per hour
...recruiting firm in New York is looking for a candidate for billing and accounting tasks. Responsibilities include preparing adjustments, collecting payments, and following up on accounts receivable. The ideal candidate should have at least 2 years of experience in accounting...Accounts payableHourly pay- Evergreen Sweeteners, Inc in the Town of Florida, NY is seeking a Billing & Accounts Receivable Specialist to ensure accuracy in high-volume invoicing and accounts receivable operations. The role involves preparing invoices and credit memos, managing billing discrepancies...Accounts payable
$18.43 - $27.43 per hour
...and submission of third‑party claims, denial management, and account resolution. Qualifications High School Diploma or GED Minimum... ...clearinghouse rejections Conducts root cause analysis on unpaid accounts receivable and resolves with third‑party payors Analyzes and resolves...Accounts payableHourly pay- ...generations of expertise have solidified our reputation as a leader in the industry. About the Role We’re seeking a Billing & Accounts Receivable Specialist to own high-volume invoicing, billing accuracy, and day-to-day AR operations within a lean accounting team. This...Accounts payableImmediate start
- A financial services company is looking for an Accounts Receivable/Billing Specialist in Florida. This position involves contacting customers to update mailing information, ensuring data accuracy, and providing collection support. Candidates must have 2-3 years of relevant...Accounts payableWork at office
- ...payments, and resolving any discrepancies related to customer accounts. The Billing Specialist collaborates closely with finance, sales... .... At least 2 years of experience in billing, accounts receivable, or a related financial role. Proficiency with billing software...Accounts payableWork at office
- Ascendo Resources is seeking an Accounts Receivable Specialist in Town of Florida, NY. In this role, you will apply cash receipts, prepare and process invoices, and maintain Excel-based reports. The ideal candidate has over 3 years of experience in Accounts Receivable,...Accounts payable
- A prominent IT staffing firm in New York seeks an Accounts Payable Processor II to manage financial and administrative operations effectively. You will verify invoices, process payments, and resolve vendor issues, requiring over 6 years of Accounts Payable experience....Accounts payable
- A financial services firm is seeking a detail-oriented individual for managing delinquent accounts. Responsibilities include contacting clients via various channels to solicit payments, generating invoices, and maintaining comprehensive customer records. The ideal candidate...Accounts payableFull time
- System One is seeking an Accounts Receivable Specialist in Zephyrhills, FL. Responsibilities include general administrative and office support, invoice processing, and maintaining financial records. Ideal candidates should have a background in bookkeeping, excellent organizational...Accounts payableWork at office
- ...on the work order prior to billing and ensure materials show as received in the system. Process all billing, including agreement billing... ...as required. Act as liaison between Service Management, Accounts Receivable, and customers to resolve billing disputes quickly and...Accounts payableWork at office
- ...a Billing Clerk for our Revenue Cycle Management team to provide a broad range of administrative and clerical support to our Accounts Receivable Representatives. Key responsibilities of this position include, but are not limited to: Sorts and runs mail for postage each...Accounts payableWork at officeRemote workDay shift
- ...payments while maintaining professionalism. Applicants must possess a Medical Billing and Coding Certificate and have an understanding of Accounts Receivable. Benefits include medical coverage, paid holidays, and training after a 90-day probation period. #J-18808-Ljbffr...Accounts payableTrial period
- ...Billing Specialist in Coral Springs, FL. The ideal candidate will have at least one year of experience in medical billing and accounts receivable. You'll be part of a supportive team in a fast-paced environment, utilizing state-of-the-art technology to ensure success....Accounts payable
$50k - $55k
Job Description Job description Accounts Receivable Overview: Join our dynamic finance team to manage the accounts receivable function, including invoicing, collections, and reconciliation. We seek a meticulous and proactive individual to ensure accurate financial tracking...Accounts payableFull time$55k - $65k
...This full-time role involves maintaining accurate financial records and managing day-to-day accounting functions. Key responsibilities include handling accounts payable and receivable, performing reconciliations, and assisting with month-end closing activities. The ideal...Accounts payableFull time- ...revenue management company in New York is seeking a Medical Billing Specialist—Behavioral Health. This role involves managing accounts receivable, resolving insurance denials, and ensuring timely collections. The successful candidate will have an associate's degree and...Accounts payableFlexible hours
- ...on-site team. This full-time position involves maintaining accurate financial records and supporting the accounting team with daily transactions, accounts receivable and payable, as well as bank reconciliations. Candidates should have a degree in Accounting or Finance...Accounts payableFull time
- ...CFO. This is a hands‑on role focused on keeping the day‑to‑day accounting running smoothly—and a strong opportunity to learn how a real... ...(accuracy is critical) Handle accounts payable (AP) and receivable (AR) Support monthly close and reporting Help with basic HR/admin...Accounts payableInternship
- SiteOne Landscape Supply is looking for a detail-oriented Accounting Assistant to support the finance team in the Town of Florida, New... ...maintaining accurate financial records, managing accounts payable and receivable, and assisting in the preparation of financial statements....Accounts payable
- ...prioritizes staff development and patient care. Ideal candidates have at least one year of experience in medical billing or accounts receivable, are excellent communicators, and are proficient in using EMR systems. Join a team that is transforming the physical therapy...Accounts payableFull timePart time
$25 - $31 per hour
Sr Associate, Recruiting at Vaco by Highspring Vaco is hiring for Accounts Receivable Specialist Location: Miami, FL Compensation: $25-$31/hour This position is responsible for heavy account reconciliations, resolving customer deductions/disputes, along with collections...Accounts payableWork at officeLocal area- ...Specialist is responsible for collection on past due medical payments. This position requires an intermediate understanding of Accounts Receivable. Individuals should possess a Medical Billing and Coding Certificate as well. Make outbound calls, recover payment, organize...Accounts payableFull timeCurrently hiringWork at officeMonday to Friday
- We are seeking a detail-oriented and results-driven B2B Accounts Receivable Specialist with full-cycle AR experience. This role is responsible for managing the entire accounts receivable process—from invoicing through collections and cash application—while maintaining strong...Accounts payable
- ...remote role requires 5+ years of experience in bookkeeping and finance operations. Key responsibilities include managing accounts payable/receivable, vendor coordination, and working closely with external accounting partners. Candidates should demonstrate strong organizational...Accounts payableRemote job
- A healthcare billing organization is seeking an Accounts Receivable Coordinator specializing in behavioral health. This role involves managing claims, investigating denials, and ensuring timely collections to support clinic expansions. Ideal candidates have a minimum of...Accounts payable
- Port Canaveral is seeking a Senior Specialist for Accounts Receivable and Payroll in Cape Canaveral, FL. This role involves managing incoming payments, conducting collections activities, and processing biweekly payroll accurately. The ideal candidate should have a degree...Accounts payableFull time
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