Accounts Receivable
Direct Staffing Inc
Since 1971, LLoyd Staffing has been successfully answering the employment needs of the national and regional workforce. By providing people skilled in the demands of the current marketplace, LLoyd responds to the employment and staffing objectives of the business community and job candidates at all levels of their careers and in many specialized disciplines. Job Description Accounts Receivable Clerk, Apply all incoming cash and wire transfers to general ledger, post payments working with customers on over due bills, invoicing, perform and balance month end reports. Qualifications 3 plus years experience, strong customer service skills, good written and verbal skills, proficient in Microsoft Word and Excel. Additional Information All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr Direct Staffing Inc
- ...About the Role We are seeking a detail-oriented Accounts Receivable Specialist to join our team. In this role, you will be responsible for managing client accounts, billing activities, collections, account reconciliations, and payment processing. The ideal candidate is...Accounts payableFull timeWork at office
- Travelpro, a modern mobility brand, seeks an Accounts Receivable professional to support timely cash application and accurate invoicing. You will collaborate cross-functionally to resolve discrepancies and assist month-end close, ensuring customer accounts stay accurate...Accounts payable
- ...for a well-established business in Boca Raton. This direct-hire position offers a smooth transition alongside comprehensive hands-on training. Reporting directly to executive leadership, you will manage day-to-day transaction posting, accounts receivable/payable, bank...Accounts payable
$25 per hour
...Retainer/trust replenishment and monitoring Accepting payments and processing refunds (with appropriate approval) Managing accounts receivable and collections efforts This is a non-exempt, part-time position of approximately 25–30 hours per week at $25/hour. The...Accounts payableBi-weekly payPart timeWork at officeRemote work- ENT and Allergy Associates of Florida is seeking a proactive Medical Billing Accounts Receivable Specialist for our Boca Raton office. This full-time role runs Monday-Friday, 8:30 AM-5:00 PM, and focuses on ensuring accurate billing and timely payments to keep patient care...Accounts payableFull timeWork at officeMonday to Friday
- ...Immediate need for an Accounting Supervisor to be responsible for reviewing financial transactions and overseeing a small accounting... ...account discrepancies. Train and supervise account payables/receivables staff to ensure their assignments and responsibilities are...Accounts payableWork at officeImmediate start
- Travelpro Products, Inc. is seeking an Accounts Receivable Clerk to support cash application, invoicing, deductions, and reconciliations. The role centers on ensuring accurate revenue reporting and healthy cash flow while collaborating with cross-functional teams in a hybrid...Accounts payable
- Baptist Health in Boca Raton is seeking an Accounts Receivable Representative to support the Business Office. The role focuses on improving cash collections and reducing AR aging across designated plans, with emphasis on interpreting payer contracts and handling RA/EOBs...Accounts payableFull timeWork at office
- IDI is seeking a Billing Specialist to manage a high-volume accounts receivable function, process payments, resolve invoicing questions, and generate accurate billing reports. The role emphasizes precision, customer service in a fast-paced environment, and collaboration...Accounts payablePermanent employmentFlexible hours
$72k - $85k
...professional services environment. Candidates should have a solid understanding of general accounting principles related to billing, invoice adjustments, appeals, and accounts receivable processes, as well as experience interpreting and applying client billing agreements...Accounts payableWork at officeLocal areaRemote workWork from homeFlexible hours- ...experienced Senior Legal Bookkeeper to support the firm's day-to-day accounting operations onsite. This newly created position offers the... ...using QuickBooks Online Process accounts payable, accounts receivable, and payroll (Paylocity) Maintain and reconcile operating...Accounts payable
- ...a team where your expertise directly impacts patient care. We are looking for a proactive, detail driven Medical Billing Accounts Receivable Specialist to join our Boca Raton office on a full time basis. This is a Monday - Friday position, with hours from 8:30am-5:0...Accounts payableFull timeWork at officeImmediate startMonday to FridayWeekday work
- ...Accounts Receivable SpecialistThe Accounts Receivables Specialist is responsible for managing customer accounts, ensuring timely collections, and delivering a high level of customer service across billing, service, and contract-related inquiries. This role plays a critical...Accounts payableContract workWork at office
- ENT and Allergy Associates of Florida is seeking a proactive Medical Billing Accounts Receivable Specialist for our Boca Raton office. This full-time role runs Monday through Friday, 8:30 AM to 5:00 PM, and focuses on keeping the revenue cycle running smoothly to ensure...Accounts payableFull timeWork at officeMonday to Friday
- ...at all levels of their careers and in many specialized disciplines. Job Description Lloyd staffing is seeking an experienced Accounts Receivable clerk to work within our growing team! This is a great opportunity to work with a modern, fast-paced and growing company in the...Accounts payableImmediate start
- ...operational decision-making throughout the company by ensuring our accounting and financials are timely and accurate. You will contribute to... ...not paid Maintain accuracy of Accounts Payable, Accounts Receivable, and Customer Accounts Ensure jobs are closed and accounted...Accounts payableWork at office
- Southern Coast Services, based in Boca Raton, seeks an accounting professional to support billing, accounts payable and receivable, and bank reconciliation. You will ensure accuracy in financials and contribute to timely bill payments and vendor statements reconciliation...Accounts payable
- ...You Will Do: Processing and posting customer payments. Prepare account breakdown reports to ensure customers understand invoices and... ...customers’ payments. What You Bring: Minimum of 1+ years of Accounts Receivable. Adherence to laws and best practices in regard to customers...Accounts payablePermanent employmentVisa sponsorshipFlexible hours
- Basic Fun! is seeking an Accounts Receivable Specialist to join our Boca Raton headquarters. The role focuses on collecting outstanding payments while maintaining customer relationships and ensuring timely cash flow. Responsibilities include daily account monitoring, debt...Accounts payable
- ...maximize reimbursement and reduce denials. The Billing Specialist works closely with intake, prior authorization, cash posting, accounts receivable, clinical, pharmacy, and client teams to ensure accurate claim generation and successful reimbursement outcomes....Accounts payableRemote work
- ...division, ensuring accurate billing, payment processing, and account management. This role contributes to efficient service delivery... ...Tasks and Support Establish and maintain organized Accounts Receivable (AR) folders for daily and monthly deposits, ensuring all records...Accounts payableFull timeTemporary workWork at officeLocal areaFlexible hours
- Nation Safe Drivers is seeking an Accounts Receivable Specialist to manage billing, collections, and AR activities for an assigned portfolio. The role requires accuracy, proactive communication, and collaboration with internal teams and customers to ensure timely payments...Accounts payable
- ...large high energy CPA firm is seeking a full charge bookkeeper / accounting assistant with a great personality. Prior CPA firm... ...Advanced knowledge and understanding working with Accounts Receivable; entering invoices, receiving payments, setting up service items...Accounts payableWork at office
- ...inventory and customer revenue reports for leadership and corporate accounting. What You'll Do Review project contracts in Job Manager to... ...Qualifications 1+ years of experience in billing, accounts receivable, or construction accounting. Working knowledge of progress...Accounts payableWeekly payContract workFor contractorsWork at office
- ...position is responsible for maintaining all aspects of client accounts including AR aging & billing, business submission and account... ...High School Diploma, some college preferred 1-3 years accounts receivable and general accounting experience Knowledge and Skills : Knowledge...Accounts payableWork experience placementWork at officeAfternoon shift
- Reyes Beverage Group in Florida is seeking an Accounts Receivable Specialist to manage inflow, support cash application, and ensure timely AR documentation across the finance and sales teams. You will assist with weekly and month-end close, handle cash receipts, chargebacks...Accounts payable
- Reyes Beverage Group is seeking an Accounts Receivable Specialist in Deerfield Beach, FL. The role involves managing inflow, ensuring accurate AR documentation, and supporting cash application while assisting with weekly and month-end close processes. You will collaborate...Accounts payable
- ...Job Description About the Role \n We are seeking a detail-oriented Accounts Receivable Specialist to join our team. In this role, you will be responsible for managing client accounts, billing activities, collections, account reconciliations, and payment processing...Accounts payableWork at office
- Position Responsibilities: The Accounts Receivable Specialist manages the company’s inflow and provides excellent customer service to internal and external customers As an Accounts Receivable Specialist, you will support cash application and overall Accounts Receivable...Accounts payable
- ...large company with offices in Boca Raton, is looking for a Senior Accountant to help manage day-to-day accounting and keep finances... ...maternity leave. What You’ll Do Review accounts payable and receivable Prepare and analyze financial reports Help with month-end...Accounts payableFull timeImmediate start
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