Accounts Receivable
$22 per hourDSI Management LLC
Overview With its Corporate Headquarters located in Central Florida, DSI Management, LLC specializes in the management of communities for the elderly, residential and community training programs for the developmentally disabled, and a full range of healthcare services to individuals in their homes. As a member of our staff, you will be providing vital administrative support to one of our many partners throughout Florida. Facility Name and Address DSI Management, LLC 1890 State Road 436 Winter Park, 32792 Salary/Hourly Rate Hourly/ $22.00 Access to Perks at Work and Wellness Programs Generous Paid Time Off Great Opportunities for Growth and Educational Assistance Purpose The purpose of this position is to maintains billing system, including entering and assuring accuracy of all billing information. Review monthly census and prepare revenue reconciliation. Prepare and maintain accounts receivable records and necessary reconciliation. Input/ post cash receipt and miscellaneous credits for all the facilities. Input: A/R Billings into Traverse and online Medicaid billing. Required Qualification A.A. and Excel is a must. Preferred Qualifications Knowledge of Medicaid and Medicare accounting procedures preferred. Working Conditions Standard use of work station Repetitive use of keyboard Frequent bending and standing Required Materials Resume 3 Work References Drug Free Workplace A criminal history background check and sex offender registry check will be required for the finalist under consideration for this position. Equal Opportunity Employer DSI Management, LLC and all supported companies, as an equal opportunity employer, complies with all applicable federal and state laws regarding nondiscrimination. The company is committed to a policy of equal opportunity for all persons and does not discriminate on the basis of race, color, national origin, age, marital status, sex, sexual orientation, gender, disability, religion, or veteran status. Employment Eligibility Verification If hired, you will be required to complete the federal Employment Eligibility Verification I-9 form. You will be required to present acceptable and original documents to prove your identity and authorization to work in the United States. Documents need to be presented no later than the third day of employment. Failure to do so will result in loss of employment with the company. E-Verify DSI Management, LLC and all supported companies use E-Verify to check the work authorization of all new hires. For more information about E-Verify, please see the following: Equal Opportunity Employer, including disabled and veterans. #J-18808-Ljbffr
$58.1k - $81.3k
...Dallas | US-FL-Orlando ID 2026-3545 Category Accounting/Finance Type Regular Full-Time FLSA Status... ...and problems Monitors the Work In Process (WIP) and Accounts Receivable (AR) inventory for assigned attorneys Generates billing...Accounts payableHourly payFull time$22 - $25 per hour
...Pay: $22.00-$25.00/hour Location: Winter Park, FL | Fully Onsite Why This Opportunity Stands Out This Accounts Receivable Specialist role offers the opportunity to join a leading company within the construction industry known for its strong reputation and consistent growth...Accounts payable$20 - $21.5 per hour
...Accounts Payable ClerkCompensation: $20.00-$21.50/hourLocation: Williamsburg, FL | Fully OnsiteWhy This Opportunity Stands OutThis Accounts... ...the monthly close process for accounts payable and accounts receivable.Qualifications for the Accounts Payable Clerk2+ years of...Accounts payable- POSITIONOVERVIEW TheARSpecialistisresponsibleformanagingtheend-to-endaccountsreceivable,billing,andcollectionsprocessforassignedconstructionprojects,withastrongemphasisoncashflowoptimization,liencompliance,andbillingaccuracy.ThisrolepartnerswithProjectManagersandinternalteamstoensuretimelyandaccuratebillings...Accounts payable
- ...party travel and hospitality partners, providing operational, accounting, and payment support across travel agencies, hotels, car rental... ...(WDW) Primary Job Posting Category: Accounts Payable & Receivable Employment Type: Full time Primary City, State, Region,...Accounts payableFull timeContract workWork at officeFlexible hours
- Sunstall Inc. Orlando is seeking an experienced Accounts Receivable Specialist to manage end-to-end billing for construction projects, emphasizing cash flow, lien compliance, and billing accuracy. Collaborate with Project Managers to ensure timely and accurate invoicing...Accounts payableContract work
- CFS in Winter Park, FL is seeking an Accounts Receivable Specialist to join our construction-focused finance team. You will manage high-volume billing, perform reconciliations, and support cash flow by maintaining accurate records of invoices and payments. The role emphasizes...Accounts payable
- .... Job Description Requires 1-3 years of Pharmacy billing, data management, and customer service experience. 2+ Years Accounts Receivable Experience including Billing, Reconciliations, and Collections. Solomon Experience needed. Billing Specialist will work in...Accounts payableShift work
$55k - $60k
...investing in its employees.The Bookkeeper will join a collaborative accounting team supporting multiple business entities while gaining... ...journal entries, accounts payable activities, and support accounts receivable functionsAssist with semi-monthly payroll processing for...Accounts payable- Dean Mead in Orlando is seeking a Legal Accountant to support day-to-day accounting and financial operations. The Staff Accountant will oversee accounts payable, accounts receivable, legal billing, payroll administration, and trust accounting compliance, collaborating with...Accounts payable
- ...Job Description Insight Global is currently seeking a Accounts Receivable Specialist to join a client in the construction industry. This individual will manage the full accounts receivable process for approximately 50-100 assigned construction projects, including preparing...Accounts payableFor contractors
- ...POSITION OVERVIEW The AR Specialist is responsible for managing the end-to-end accounts receivable, billing, and collections process for assigned construction projects, with a strong emphasis on cash flow optimization, lien compliance, and billing accuracy. This role partners...Accounts payableContract workFor contractors
- Insurance Office of America in Longwood, FL, is seeking an Accounting Specialist - Accounts Receivable to support daily AR activities, monitor banking, apply client payments, and maintain accurate cash flow records across ledgers. You will work closely with operations,...Accounts payableWork at office
- ...Seeking a seasoned Full-Charge Bookkeeper to manage end-to-end accounting operations and support strategic financial decision-making.... ...transactions Handle full-cycle Accounts Payable and Accounts Receivable Process payroll, including certified payroll Perform job...Accounts payableWork at officeImmediate start
- ...looking to hire immediately. Please see details below and apply today for consideration. Responsibilities Working within the Accounts Receivable department, inbound/outbound calls to collect on past due bills. Provide insight and detail to pricing and order tracking. Work...Accounts payableFull timeWork at officeImmediate start
- TERREPOWER is seeking a detail-oriented Accounts Receivable Specialist to join our finance team. You will manage the full AR process, including billing, cash posting, and collections, partnering with Sales and Pricing to resolve issues and maintain accurate financial records...Accounts payable
- ...Accounts Payable ClerkWe are seeking a dedicated Accounts Payable Clerk to join our team. In this position, you are responsible for... ...document outcomes and maintain an audit trail.Support accounts receivable refund processing, including validation of required approvals...Accounts payableWork at officeLocal area
- ...seeking an experienced, hands-on bookkeeper who can independently manage day-to-day accounting operations in QuickBooks Desktop. Responsibilities include accounts payable and receivable, reconciliations, monthly close and assisting with basic project/job tracking....Accounts payablePermanent employmentContract workLocal area
- ...industry experts to provide bank-direct financing and help clients optimize their fleets, manage costsand drive efficiency. The Accounts Receivable Administrator I provides financial and administrative support and services to the Leasing Operations department. The position...Accounts payableWork at office
- ...and surrounding areas. We primarily deal with insurance claims on behalf of our customers. We are now hiring for a seasoned Accounts Receivable Specialist for our Orlando office. Duties and responsibilities: Communicating with customers to request and arrange payments...Accounts payableWork at officeImmediate start
- ...a full-service Florida law firm, is seeking a detail-oriented Accounting Clerk to join our Finance team in our busy Orlando office.The... ...opportunities for cross-training and professional development in accounts receivable, accounts payable, and other areas of law firm accounting....Accounts payableWork at office
$22 per hour
...ESSENTIAL FUNCTIONS Contact clients to collect on all assigned accounts in accordance with company policy Reconciliation of short or... ...Generate reports and communicate potential risks to Accounts Receivable Manager and escalate, if necessary, in a timely manner Research...Accounts payableFull time$15 per hour
Accounts Receivable Clerk - Admin Center ID: TN-16265-26 Posted: 7/27/2026 ACCOUNTS RECEIVABLE SPECIALIST We are seeking a professional Accounts Receivable Specialist with patience, accountability, and a genuine passion for providing a quality customer experience. Looking...Accounts payableFull time$20 - $23 per hour
...storage shipments for entire period in storage Process revenue and manage payments with a focus on maximizing profitability Accounts Receivable Address all AR issues with accounting team and payee Escalation on applicable collections Work with accounting on...Accounts payableHourly payPermanent employmentFull timeWork experience placementWork at officeImmediate startRemote workRelocationShift work- ...more about the benefits of joining Team UES and our core values at careers.teamues.com. Position Overview The Accounts Receivable Specialist II is responsible for AR functions including payment processing, account reconciliation, and collections outreach....Accounts payableWork at office
- A financial services company in Orlando is seeking an Accounts Receivable Associate to support the Accounts Receivable Manager. This role involves daily communication with customers for outstanding invoices, resolving payment issues, and ensuring accurate financial records...Accounts payable
- ...Job Overview This position within the Accounting Department at Hubbard Construction Company will provide A/R support for our Orlando Paving Company division. The Accounts Receivable Clerk will perform billing and collections in a fast‑paced environment for three asphalt...Accounts payableTemporary workMonday to Friday
$22 - $26 per hour
...Accounts Receivable Specialist Commercial Clients Salary: $22.00$26.00/hour Location: Winter Park, FL | Fully Onsite Why This Opportunity Stands Out: This Accounts Receivable Specialist opportunity offers the chance to join a long-established, nationwide distributor...Accounts payable$22 per hour
Job Title: Accounts Receivable Specialist Location: Orlando, FL Hourly Rate: $22 per hour Employment Type: Full-Time Job Description: Our client, in Orlando, FL, is looking to hire a dedicated and detail-oriented Accounts Receivable Specialist to join their growing team...Accounts payableHourly payFull time- UES, Inc. is seeking an Accounts Receivable Specialist II to manage payment processing, account reconciliation, and collections outreach in a fast-paced environment in Orlando, FL. You’ll ensure accuracy of receivables data and support cash flow goals while collaborating...Accounts payable
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