Accounts Receivable Specialist: Collections & Billing
Stepp
Stepp’s Towing & Heavy Transport in Tampa, FL seeks an Accounts Receivable specialist focused on AR collections and billing support. You will analyze AR aging, contact customers, document activities, and coordinate with the AR team in a fast-paced environment. Preferred candidates have B2B collections experience, excellent written and verbal communication, strong attention to detail, and proficiency with MS Office. This full-time role offers weekday schedule and competitive pay. #J-18808-Ljbffr Stepp
- ...Infusion is looking for a Healthcare Accounts Receivables (AR) Specialist to help manage our accounts... ...Medicare, FL Medicaid, and Home Infusion billing experience preferred. Major... ...work towards company goals for cash collections and A/R over 90 days, Ready to Bill...Collections
- ...Description We are looking for an Accounts Receivable Specialist to join a motor freight forwarding organization... ...account details by updating billing information, contact changes, and... ...support internal reporting needs and collection efforts. • Investigate payment issues...CollectionsPermanent employmentContract workWork at office
- ...looking for talented and motivated AR & Collections Specialist to join our dynamic team! The AR &... ...Specialist is responsible for a broad range of billing processes related to paid and unpaid... .... College degree preferred in accounting or business. Excellent...CollectionsContract work
$24 - $26 per hour
...take ownership of the full accounts receivable cycle while expanding your... ...AR professional who enjoys collections, invoicing, and cash applications... ...while gaining exposure to billing, AP, and broader accounting... ...The Accounts Receivable Specialist Manage collections...Collections$23 - $26 per hour
...We are seeking an experienced and detail-oriented Accounts Receivable & Collections Specialist to support finance operations for client opportunities in... ...overseeing the full AR lifecycle-from cash application and billing reconciliation to resolving complex client...CollectionsHourly payPermanent employmentTemporary workWork experience placementShift work- ...Accounts Receivable & Collections Specialist We are seeking an experienced and detail-oriented Accounts Receivable & Collections Specialist to support... ...overseeing the full AR lifecyclefrom cash application and billing reconciliation to resolving complex client...Collections
- ...Description Job Description HR & Accounts Receivable SpecialistAbout the RoleUSA... ...HR & Accounts Receivable Specialist to support both Human... ..., account reconciliation, collections, and customer account... ...customer inquiries and resolve billing or payment discrepancies.Provide...CollectionsWork at office
- ...Accounts Receivable Specialist Step into a high-impact AR role where your attention to detail and problem... ...balances Investigate and resolve billing discrepancies and payment issues... ...of Accounts Receivable, Billing, or Collections experience ~ Experience with...Collections
- Full Cycle AR Specialist | Culture-first Organization... ...company evolves, the accounting team is streamlining... ...enhancing the customer billing experience. This role... ...in the full Accounts Receivable cycle and is ideal... ...including billing and collections exposure. Strong professional...CollectionsWork at officeLocal area
- ...Accounts Receivable Specialist Location: Tampa, FL - West - Management - Regional Office At Airgas... ...VP of Finance, the Small Balance Collection Specialist is responsible for the customer... ...Finance Identifies issues with billing, pricing and cylinders that cause...CollectionsFull timeTemporary workFor contractorsWork at office
- ...company located in Tampa, FL that is seeking a Medical Accounts Receivable Specialist. This is an in-office position. Follow up of aging A... ...: Possess complete understanding of the billing/collection process to resolve outstanding claims. Follow-up on...CollectionsFull timeWork experience placementWork at office
- ...Corporate Accounts Receivable Collections Specialist Are you an experienced healthcare billing and collections professional who enjoys solving reimbursement issues, researching claims, and getting claims paid? Mission Health Communities is seeking a Corporate Accounts...CollectionsContract workTemporary workWork at officeFlexible hours
- ...a rapid acquisition strategy. As an Accounts Receivable Specialist with Pool Troopers, you will have a... ...Responsibilities: Preparing monthly billing statements for mail delivery.... ...procedures, reviews status of 3rd party collection agency's efforts and responds where...CollectionsFull timeWork at officeLocal area
$18 - $32 per hour
...Accounts Receivable ClerkThis position is National Remote. You'll enjoy the flexibility to telecommute* from anywhere within the U.S.... ...accounts to target and resolve priority accountsResolve billing, collections, customer service requests, and reimbursement questions involving...CollectionsHourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work$24 per hour
...Accounting Clerk Salary: $24/hour Location: On-Site Tampa, FL Looking for a... ...Process accounts payable and accounts receivable transactions Reconcile bank statements... ...Assist with invoicing, billing, and collections Support month-end close activities...Collections$21 - $23 per hour
...Accounting Assistant - Accounts Payable & Payment Coordination Paul Davis Restoration... ...-cost records, supporting accounts receivable and collections, and coordinating with customers,... ...payable, accounts-receivable, bookkeeping, billing, collections, or related accounting...CollectionsHourly payFor subcontractorWork at officeImmediate start- ...long-term growth across its portfolio of companies. Accounts Receivable Specialist (Restoration) Position Summary The Accounts... ...Center of Excellence (COE), this role partners closely with Collections Specialists, Operations, Estimating, Accounting, and Leadership...CollectionsTemporary workWork at office
$22 - $25 per hour
Ledgent Finance & Accounting | Tampa, FL Position: Accounting Assistant Pay... ...accounts payable, accounts receivable, vendor management, and administrative... ..., payment tracking, and collections. Reconcile vendor statements and resolve billing discrepancies. Maintain organized...CollectionsHourly payFull timeLocal area- ...Ledgent Finance & Accounting is partnering with a valued client in the Tampa area that... ...an immediate need for an Accounts Receivable Specialist . This is a temporary opportunity with... ...account reconciliations Conduct collections activities and follow up on outstanding...CollectionsTemporary workLocal areaImmediate start
- ...operations to support our flooring division. We are seeking an Accounts Receivable Specialist who brings precision, professionalism, and a strong... ...past‑due balances Reconcile customer accounts and resolve billing discrepancies Maintain organized and accurate records of...For subcontractorWork at officeLocal areaRemote work
$22 per hour
...Ashley employee: Please login to your UKG account and apply using the internal job board... ...'s Finance team as an Accounts Receivable Specialist, where you'll manage retail store accounts... ...resolve disputes, and ensure accurate collections processes. You'll work at the...CollectionsContract workWork experience placementWork at officeLocal areaVisa sponsorship$23 - $27 per hour
...Accounts Payable/Receivable Specialist Ledgent Accounting & Finance | Tampa, FL Ledgent Accounting & Finance is seeking a detail-oriented Accounting... ...invoices, apply cash receipts, and assist with collections activities. Serve as a primary point of contact for...CollectionsFull timeLocal area- ...detail-oriented A/R Administrative Specialist to join a fast-paced accounting team in Tampa, FL. The role focuses on supporting accounts receivable operations, reconciling accounts, processing... ...invoices, and assisting with collections and customer inquiries. The position...CollectionsHourly pay
- Ledgent Finance & Accounting is assisting a Tampa-area client in finding an Accounts Receivable Specialist to join a fast-paced team. You will process high-volume AR transactions... ...while delivering accurate reporting, collections, and month-end close support. #J-18808-Ljbffr...CollectionsImmediate start
- ...accordance with generally accepted accounting principles and HEI Hotels... ...Night Audit work (primarily receivables aspect), i.e. including... ...management system, reconcile and bill all city ledger accounts.... ...-up billing and credit collection documentation and inform Controller...CollectionsTemporary workNight shift
- ...LLP in Tampa or Dallas seeks a Senior Client Billing Specialist to oversee all billing functions for assigned client accounts, generate invoices, and manage ebilling... ...client guidelines. You will collaborate with Collections and Ebilling teams, ensure accuracy of pre-bills...Collections
- The Legal Billing Specialist is responsible for preparing, reviewing, and processing client invoices in accordance... ...closely with attorneys, legal assistants, and accounting staff to ensure accurate billing, timely collections, and compliance with client-specific...Collections
- ...Senior Accounting Technician CGS is seeking a Senior Accounting Technician to join our... ...accounts payable, reimbursement activity, collections, and account oversight. Skills and... ...related to reimbursable and billing process. Use a financial management...CollectionsWork at officeFlexible hours
- ...Billing Coordinator The Billing Coordinator is primarily responsible for all aspects... ...external software programs, and follow up on collection actions. Interactions with internal... ...reconciliation and analysis of client trust accounts, ensuring accuracy, compliance with...CollectionsHourly payWork experience placementWork at office
- ...Orthotics & Prosthetics Billing Specialist Shriners Children's is an... ...Our compassion, integrity, accountability, and resilience define us as... ...claims, as needed. Will receive third party reimbursements... ...demographic information and data collection. Under the direction of...CollectionsWork at office
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