Accounts Receivable
$55kLedgent
Location: Tampa, FL (Onsite) Compensation: Up to $55,000 annually Employment Type: Temp-to-Hire Accounts Receivable Specialist A growing organization is seeking an Accounts Receivable Specialist to join its finance team. This role offers the opportunity to work closely with leadership while taking ownership of customer billing, collections, credit support, compliance administration, and cash application activities. The ideal candidate is highly organized, detail-oriented, and thrives in a fast-paced, results-driven environment. Key Responsibilities Manage customer invoicing, payment processing, cash applications, and account reconciliation activities. Perform collections efforts and maintain positive customer relationships while ensuring timely payment of outstanding balances. Support customer credit reviews by gathering financial information and assisting with risk assessments. Monitor customer account compliance documentation, including tax exemption certificates and related records. Coordinate with customer procurement and invoicing portals to ensure accurate billing submissions and payment tracking. Research and resolve invoice discrepancies, payment issues, and account inquiries. Assist with reporting and provide account status updates to finance leadership. Maintain accurate records and support continuous improvement of accounts receivable processes. Qualifications Associate's or Bachelor's degree in Accounting, Finance, Business, or equivalent professional experience preferred. 3+ years of accounts receivable, billing, collections, or credit-related experience. Knowledge of cash applications, customer account management, and B2B invoicing processes. Strong communication and relationship-building skills. Proficient with ERP systems and Microsoft Excel. Ability to manage multiple priorities while maintaining accuracy and attention to detail. This is an excellent opportunity for an accounting professional who enjoys ownership, problem-solving and delivering exceptional customer service while contributing to the success of the accounting team. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance. #J-18808-Ljbffr
$80k
...project financials, documentation, and workflows Review contracts, change orders, commitments, and supporting documentation Manage Accounts Receivable follow up and outstanding balances Conduct professional, relationship focused collection calls and emails with customers...Accounts payableImmediate start- ...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...Accounts payable
$52k - $60k
...Accounts Receivable Specialist Salary: $52,000 - $60,000 Step into a high-impact AR role where your attention to detail and problem-solving skills directly support business success. Join a collaborative team that values growth, stability, and your contributions. Accounts...Accounts payable- ...Accounts Receivable Billing Specialist The Accounts Receivable Billing Specialist's purpose is to process medical billing claims of low to moderate complexity, collect patient or provider payments, resolve questions and problems with a customer's accounts, and process...Accounts payableWork at office
$80k - $90k
...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 work- ...projects as assigned. Education/Experience: High School Diploma or equivalent (GED) required. College degree preferred in accounting or business. Excellent interpersonal, communication and organizational skills required. Ability to prioritize, problem...Accounts payableContract work
- ...Accounts Payable SpecialistMCS is seeking a skilled accounts payable specialist to provide financial, administrative and clerical services... ..., classifying, computing, posting and recording accounts receivable dataPrepare bills, invoices and bank depositsReconcile the accounts...Accounts payable
$50k - $60k
...Gain broad exposure to accounting, financial reporting, and business operations. Work closely with leadership and contribute to the company... ...success. Build expertise across accounts payable, accounts receivable, payroll, and reconciliations. Join a stable organization that...Accounts payable- ...Job Description Job Description This is a full-time in office position in Tampa. The Accounting Assistant supports accounts payable, accounts receivable, and general accounting functions to ensure accurate financial records, timely payments, and compliance with organizational...Accounts payableWeekly payFull timeWork at office
- ...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...Accounts payable
- ...Summary As we continue to grow, we are expanding our internal operations to support our flooring division. We are seeking an Accounts Receivable Specialist who brings precision, professionalism, and a strong customer‑service mindset to help ensure our financial processes...Accounts payableFor subcontractorWork at officeLocal areaRemote work
- ...This is a full-time on-site role located in Tampa, FL for an Accounting Bookkeeper. The role involves various day-to-day tasks related... ...of Finance and Journal Entries Experience in accounts payable/receivable is a plus Attention to detail and accuracy in data entry Ability...Accounts payableFull time
- ...Collections CoordinatorWe are seeking a Collections Coordinator to manage the day-to-day accounts receivable and collection activities for our firm. Working closely with attorneys, billing coordinators, and clients, you will monitor outstanding balances, resolve payment...Accounts payableWork at office
- ...issues. Communicate with patients regarding billing questions, account balances, and payment arrangements. Maintain knowledge of... ...claim reconsideration. Generate and analyze billing and accounts receivable reports to identify trends and areas for improvement. Ensure compliance...Accounts payable
- ...cycle management team and play a vital role in bringing patient accounts to a zero balance.In this role, you will oversee the billing... ...appeals for denied or underpaid claims, creating monthly Accounts Receivable reports, and resolving issues with provider representatives....Accounts payableWork at office
- ...Summary: Armature Works is currently seeking a highly motivated Accounting Clerk to join our team. This is a full-time permanent, on-site... ...clerk with be responsible for accounts payable and accounts receivable, as well as some light financial reporting. Successful...Accounts payableWeekly payPermanent employmentFull timeMonday to Friday
$60k - $70k
...environment with strong leadership. High visibility and opportunities for advancement. What You'll Do Manage accounts receivable and maintain A/R aging reports. Perform bank reconciliations and verify transaction accuracy. Prepare and send client...Accounts payablePermanent employmentFull time- ...AR Specialist Tampa, Florida, United States Title: Sr. Accounts Receivable Representative Bring your expertise to a team where accuracy, persistence, and problem-solving make an impact. At United Vein & Vascular Centers, strong revenue cycle operations help support...Accounts payableWork at office
$50k - $55k
...efficiency Dynamic, fast-paced environment with exposure to both accounting and administrative responsibilities Offers a competitive... ...: ~3-5 years of experience in accounts payable, accounts receivable, or general accounting support roles ~ AP/AR Specialist...Accounts payableWork at office- ...and energetic people who take the work seriously, but not themselves. Let’s see if we’re a fit. We hope so. Job Summary The Accounts Receivable Coordinator manages invoicing, collections, and account reconciliations, while partnering with internal teams and clients to...Accounts payableLocal area
- ...in-class service to residential and commercial customers while supporting long-term growth across its portfolio of companies. Accounts Receivable Specialist (Restoration) Position Summary The Accounts Receivable Specialist is responsible for resolving complex accounts...Accounts payableTemporary workWork at office
$40k - $45k
...ideal candidate should have knowledge in finance and general accounting with a strong understanding of accounting principles, payroll,... ...projectsPerform routine accounting duties, including accounts receivable and accounts payables.Administers accounts payable administrationPrepares...Accounts payable$18 - $32 per hour
...efficiency, and accuracy Ensure thorough documentation of all accounts worked on a daily basis Identify issues/trends and escalate... ...information privacy. Must live in a location that can receive a UnitedHealth Group approved high-speed internet connection or...Accounts payableHourly payMinimum wageFull timeWork experience placementLive inLocal areaRemote workMonday to FridayShift work- ...Summary Under direct supervision of the Worker’s Comp Manager, this position is responsible for assuring timely collection of accounts receivable, monitoring account activity and providing adequate follow up to ensure maximum reimbursement is received for physician...Accounts payableFull timeWork at office
- ...for strategic decision-making. Supervisory Responsibilities: • None. Duties & Responsibilities: • Manages accounts payable and receivable, ensuring timely and accurate processing of invoices and payments. • Records and reconciles daily financial...Accounts payableWork at office
$80k - $90k
...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 work$22 - $25 per hour
...play a key role in managing business-to-business (B2B) customer accounts, improving cash flow, and maintaining strong customer... ...Send current and past-due invoices as needed. Monitor accounts receivable aging reports and prioritize collection activities. Maintain accurate...Accounts payableHourly payWork at office$50k - $60k
...in QuickBooks. As the Bookkeeper, you will be responsible for maintaining accurate financial records, including accounts payable, accounts receivable, and general ledger entries. You will also be responsible for ensuring timely and accurate financial reporting. Manage...Accounts payable- ...by purpose, driven by impact, and ready to help save and heal lives, LifeLink is the place for you. What You'll Do As an Accounts Receivable 2 / Payroll Coordinator, you will directly contribute to LifeLink's life-saving mission. Responsible for the accurate entry...Accounts payable
- ...R10099378 Accounts Receivable Specialist (Open) Location: Tampa, FL - West - Management - Regional Office How will you CONTRIBUTE and GROW? At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our...Accounts payableFull timeTemporary workFor contractorsWork at office
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