Accounts Receivable Specialist - Invoicing & Collections
Mainsail Lodging & Development
Mainsail Lodging & Development in Tampa, FL is seeking an Accounts Receivable Coordinator to manage invoicing, collections, and account reconciliations while partnering with internal teams and clients to ensure timely payments and healthy cash flow. The role requires a high school diploma and at least 2 years in accounts receivable, with proficiency in Excel, Word, and Outlook. Hospitality experience is preferred but not required. #J-18808-Ljbffr Mainsail Lodging & Development
- ...Mainsail Lodging & Development, a Tampa, Florida-based company, seeks an Accounts Receivable Coordinator to manage invoicing, collections, and account reconciliations while partnering with internal teams and clients to ensure timely payments and healthy cash flow. The...Collections
$23 - $27 per hour
...Ledgent Accounting & Finance | Tampa, FL Ledgent Accounting & Finance... ...Payable and Accounts Receivable functions , maintaining vendor... ...transactions. Review, code, and enter invoices while ensuring timely vendor... ...receipts, and assist with collections activities. Serve as a...CollectionsLocal 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... ...prompt payment of outstanding invoices and other matters that will maximize...CollectionsFull timeTemporary workFor contractorsWork at office
- ...Accounts Receivable Specialist Step into a high-impact AR role where your attention to detail and problem... ...with internal teams to resolve invoicing concerns Qualifications for the Accounts... ...of Accounts Receivable, Billing, or Collections experience ~ Experience with...Collections
- Full Cycle AR Specialist | Culture-first Organization... ...company evolves, the accounting team is streamlining... ...in the full Accounts Receivable cycle and is ideal for... ...issue timely, accurate invoices while ensuring... ...including billing and collections exposure. Strong professional...CollectionsWork at officeLocal area
- ...across its portfolio of companies. Accounts Receivable Specialist (Restoration) Position Summary The... ...COE), this role partners closely with Collections Specialists, Operations, Estimating,... ...collection. Review estimates, invoices, project documentation, photographs,...CollectionsTemporary workWork at office
- ...Bates Electric, Inc. in Florida is seeking an AR Collections Coordinator to strengthen our finance team. This role focuses on timely payments, accurate cash application, and professional liaison with customers. You will maintain detailed collection records, support banking...Collections
- ...Accounts Receivable & Collections Specialist We are seeking an experienced and detail-oriented Accounts Receivable & Collections Specialist to support finance operations for client opportunities in the Greater Tampa Bay area. This role is responsible for overseeing...Collections
- ...Description Prosper Infusion is looking for a Healthcare Accounts Receivables (AR) Specialist to help manage our accounts receivables and unpaid... ...daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days,...Collections
- ...infusion pharmacy looking for talented and motivated AR & Collections Specialist to join our dynamic team! The AR & Collections Specialist... ...equivalent (GED) required. College degree preferred in accounting or business. Excellent interpersonal, communication and...CollectionsContract work
$20 per hour
...Remote Accounts Receivable Specialist The Accounting Associate supports high-volume accounting operations... ...focus on accounts receivable, invoicing, and payment application. This role... ...ensures accurate customer billing, timely collections, and thorough account reconciliation...CollectionsContract workTemporary workRemote workWork from homeHome office$23 - $26 per hour
We are seeking an experienced and detail-oriented Accounts Receivable & Collections Specialist to support finance operations for client opportunities in the Greater Tampa Bay area. This role is responsible for overseeing the full AR lifecycle—from cash application and...CollectionsHourly payPermanent employmentTemporary workWork experience placementShift work- ...Description Job Description Summary The Accounting Clerk performs all accounts payable... ...between tasks quickly. Enter vendor invoices including but not limited to coding to... ...Experience Required Knowledge of collections and accounts payable. Knowledge and...CollectionsWork at office
- ...Description Job Description HR & Accounts Receivable SpecialistAbout the RoleUSA Tools is... ...and proactive HR & Accounts Receivable Specialist to support both Human Resources and... ...payment posting, account reconciliation, collections, and customer account maintenance.Key...CollectionsWork at office
$50k - $60k
...Accounting Assistant need in Tampa, Florida Salary: $50,000 - $60,... ...accounts payable and accounts receivable, as well as performing light business-to-business (B2B) collections. The ideal candidate will... ...regarding payment status and invoices Performing light B2B collections...Collections- ...Description Are you an experienced healthcare billing and collections professional who enjoys solving reimbursement issues,... ...? Mission Health Communities is seeking a Corporate Accounts Receivable Collections Specialist to join our corporate team, located on Harbour Island...CollectionsContract workTemporary workWork at officeFlexible hours
$24 per hour
...Accounting Clerk Salary: $24/hour Location: On-Site Tampa, FL Looking for... ...accounts payable and accounts receivable transactions Reconcile bank statements... ...and documentation Assist with invoicing, billing, and collections Support month-end close activities...Collections- ...company located in Tampa, FL that is seeking a Medical Accounts Receivable Specialist. This is an in-office position. Follow up of aging A/R... ...Responsibilities : Possess complete understanding of the billing/collection process to resolve outstanding claims. Follow-up on...CollectionsFull timeWork experience placementWork at office
$21 - $23 per hour
...Accounting Assistant - Accounts Payable & Payment Coordination Paul Davis Restoration... ...for entering and tracking invoices, preparing subcontractor checks, maintaining... ...job-cost records, supporting accounts receivable and collections, and coordinating with customers, insurance...CollectionsHourly payFor subcontractorWork at officeImmediate start$22 - $25 per hour
Ledgent Finance & Accounting | Tampa, FL Position: Accounting Assistant... ...accounts payable, accounts receivable, vendor management, and... ...Responsibilities: Process vendor invoices and manage accounts payable... ..., payment tracking, and collections. Reconcile vendor statements...CollectionsHourly payFull timeLocal area- ...flooring solutions company located in Tampa is seeking an Accounts Receivable Specialist. This role focuses on maintaining financial processes... ...customer service. Key responsibilities include generating invoices, following up on accounts, and reconciling discrepancies....Remote work
$55k - $65k
Billing / Accounts Receivable Specialist Location: Tampa Bay Area | On-Site | Full-Time Compensation: $55K-$65K + Fantastic Benefits Why You’ll... ...perform account reconciliations. Generate and distribute invoices to clients. Research and resolve billing discrepancies and...Full time- ...operations to support our flooring division. We are seeking an Accounts Receivable Specialist who brings precision, professionalism, and a strong... ...Essential Functions of the Position Generate and send invoices for completed flooring installations Follow up on outstanding...For subcontractorWork at officeLocal areaRemote work
- ...external software programs, and follow up on collection actions. Interactions with internal... ...engagements Reviews and edits all draft invoices prior to attorney review Edits and... ...reconciliation and analysis of client trust accounts, ensuring accuracy, compliance with...CollectionsHourly payWork experience placementWork at office
- ...is a full-time in office position in Tampa. The Accounting Assistant supports accounts payable, accounts receivable, and general accounting functions to ensure accurate... ...Payable & Accounts Receivable Input vendor invoices, ensuring proper coding and required approvals...Weekly payFull timeWork at office
- ...legal billing experience and a high school diploma. You'll coordinate billing for attorneys, process pre-bills, and prepare final invoices. Strong communication skills and attention to detail are essential for this mid-senior level, full-time role. #J-18808-Ljbffr Dinsmore...Full time
$60k - $70k
...advancement. What You'll Do Manage accounts receivable and maintain A/R aging reports.... .... Prepare and send client invoices promptly. Record financial transactions... ...Handle cash applications and assist with collections. Support special projects and...CollectionsPermanent employmentFull time- ...Description Job Summary: The SCA Accounting Assistant works closely with the SCHC... ...reports for the finance department · Collect, receive, and accurately record funds from all... ...balances through verbal correspondence and invoicing · Provide financial aid guidance and...CollectionsWork at officeLocal area
$80k
...experienced Construction Billing Specialist to join an established and... ...billing and customer invoices Utilize Procore for billing... ...supporting documentation Manage Accounts Receivable follow up and outstanding... ..., relationship focused collection calls and emails with customers...CollectionsImmediate start- ...Title: SAP ISU Functional Billing & Invoicing Consultant, Progression Company : Tampa Electric Company Location: Midtown East... ...exception management, bill simulation, unbilled revenue scenarios and collective billing. • Working knowledge of SAP ISU Bill Print,...CollectionsContract workFor contractorsShift work
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