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
- ...coverage, dental and vision plans, tax‑saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan.... ..., paid sick leave, and more. Overview The Accounts Payable Processor is responsible for posting vendor invoices, credit memos, vendor...Accounts payableFull timeLocal areaFlexible hours
- ...coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan.... ...truly cares about its people. Overview The Accounts Payable Processor is responsible for posting vendor invoices, credit memos,...Accounts payableFull timeLocal areaFlexible hours
- ...firm or legal department. This role sits at the intersection of accounting and legal operations, ensuring that client invoices are... ...with agreed-upon rates, and verify allowable expenses. Accounts Receivable Tracking: Monitor outstanding invoices, follow up on past-due...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
- ...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
$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$15 - $16 per hour
A leading healthcare staffing agency is seeking an experienced accountant for their office in New York. The ideal candidate will have over 2 years of accounting or financial reporting experience, with skills in A/P invoicing and bookkeeping. Responsibilities include preparing...Accounts payableHourly payWork at office$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- Magnifyfl in the Town of Florida, NY is seeking an Accounting & Billing Coordinator to support daily accounting operations, receivables, and billing workflows. The role entails coordinating accounts payable, billing, and financial accuracy adherence. The ideal candidate...Accounts payable
- ...Duck River Electric Membership Corporation is seeking an individual for an accounting position responsible for accounts payable and receivable. The role involves supporting various accounting activities including month-end and year-end processes. Candidates should possess...Accounts payable
- Life Care Centers of America in the Town of Florida, NY, is seeking an Accounting Clerk for accounts receivable responsibilities. This role involves billing, collections of payments, and ensuring data management adheres to Life Care standards. Ideal candidates should possess...Accounts payable
- Bishop Grady Villas is hiring an Accounting & Billing Coordinator in Town of Florida, New York. This role supports daily accounting operations including accounts payable, receivable, and billing workflows, ensuring billing accuracy and organized financial records management...Accounts payable
- ...Billing & Accounts Receivable Specialist Riviera Beach, FL (Fully Onsite) A growing distribution company is seeking a Billing & Accounts Receivable Specialist to join its accounting team. This role is ideal for someone with strong billing and high-volume AR experience...Accounts payable
- A leading healthcare technology company is seeking a Billing Specialist to oversee Accounts Receivable processes, ensuring accurate billing and cash application. You will manage daily bank deposits, invoice clients, and reconcile accounts while collaborating with Finance...Accounts payable
- ...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...Accounts payable
- ...coverage/guideline changes/updates. Process all incoming and outgoing correspondence as assigned. Verify, adjust and update Accounts Receivable (A/R) according to correspondence received from the insurance company. Help facilitate interoffice communication on error and...Accounts payable
$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$375 per month
...oriented and motivated Billing Representative to join our Billing team. This is an entry-level position, and prior billing or accounts receivable experience is required. If you have experience handling invoices, payment processing, or resolving billing issues and are...Accounts payableWeekly payWork at officeMonday to Friday- ...Benefits (EOB) Worker\'s Comp/auto claims form printing Post insurance payments using paper and electronic methods (EMR) Manage Accounts Receivable and medical billing Print paper claims for Worker\'s Compensation and Auto carriers Explain EOB to patients when needed...Accounts payableFull timePart time
- ...tasks. The position includes entering information into software systems, making collection calls, cash posting, and working accounts receivables. You will call healthcare plans to collect unpaid claims and provide A/R reports to agencies. Responsibilities Enter information...Accounts payable
- ...while helping maintain accurate records and compliance standards across the organization. What You’ll Be Doing Manage accounts payable and receivable processes, including invoice handling, coding, and payment coordination Maintain accurate and well-organized financial...Accounts payable
- ...Job Description We are in search of an Accounts Receivable Specialist to join our team located in Spring Hill, Florida. The chosen candidate will be instrumental in managing our accounts receivable operations, including customer credit applications, maintaining customer...Accounts payableWork at office
- ...to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure... ...other financial information Process accounts payable and accounts receivable Complete required tax forms Qualifications Bachelor’s degree...Accounts payable
- ...Comptroller, St. Lucie County is seeking a candidate for a clerical accounting role involving complex fiscal responsibilities. The ideal... ...'s degree and related experience in accounts payable or receivable. Responsibilities include pre-auditing invoices, processing payments...Accounts payableContract work
- ...compliance with all relevant regulations, and supporting the accounting team with various tasks. This role requires a deep understanding... ...ledger entries, bank reconciliations, and accounts payable/receivable. Ensure all financial transactions are recorded accurately and...Accounts payableWork at officeLocal area
- 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
- Account Receivable - (Billing Specialist) job at AssistRx. Maitland, FL. As a Billing Specialist , you will be instrumental in managing and executing the company’s financial transactions with a focus on technology and customer support. This role involves handling daily...Accounts payableTemporary workWork at officeLocal areaImmediate start
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