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Accounts Receivable Staff Jobs in Lee, Florida

Accounts Receivable Intern Jobs
By Arthrex At , Fort Myers, 33912
Machine, Tools, and/or Equipment Skills:
Medical Insurance (if 25 or more hours per week)
Access to the Wellness Center (For South Florida positions only)
Accounts Receivable Manager Jobs
By Wastequip At , Charlotte, 28211
Other Knowledge, Skills or Abilities Required
Prepare daily, weekly, and month-end reporting for management review. Report on delinquent accounts in a timely manner
The requirements listed below are representative of the qualifications necessary to perform the job.
Manage a working accounts receivable portfolio, via direct customer phone calls and e-mailsCreate and distribute customer collection letters
Manage accounts placed with outside collection agencies
5+ years previous commercial collections experience required
Accounts Receivable Assistant Jobs
By Ledgent At Lake Worth, FL, United States
- Assist in receiving and tracking vendor/supplier preliminary notices and lien release requirements and submittals and releases.
- Strong organizational skills with an ability to prioritize and multi-task.
- Proven ability to manage critical deadlines.
- Experience with Foundation Software system or other similar construction related platform (e.g., Sage, Timberline, etc.)
- Intermediate Excel, Word, PowerPoint, and Adobe based software skills.
- Prepare and submit AIA billings to multiple jobs each month.
Sr Accounts Receivable Representative
By Exactech At Gainesville, FL, United States
Basic experience and knowledge of generally accepted accounting principles
Review daily invoices and sales orders to ensure accuracy of data entry
3-4 years or more of AR experience, and
2 years or more of accounting experience
Knowledge of order entry and invoicing functions required
Good customer service and communication skills
Accounts Receivable Supervisor Jobs
By ADMA Biologics, Inc. At Boca Raton, FL, United States
• Work with commercial team and management to ensure receivables are collected in a timely manner.
In addition to competitive compensation, we offer a comprehensive benefits package including:
Bachelor’s degree in accounting, finance or related field
401K plan with employer match and immediate vesting
Medical, Vision, Life and Dental Insurance
Company paid STD and LTD
Accounts Receivable Payment Poster - Cbo
By HCA Healthcare At Miramar, FL, United States
Education assistance (tuition, student loan, certification support, dependent scholarships)
Family support through fertility and family building benefits with Progyny and adoption assistance.
Employee Health Assistance Fund that offers free employee-only coverage to full-time and part-time colleagues based on income.
Minimum 2 years of payment posting experience
Analytical skills to research and solve reimbursement discrepancies based on our contracts
Learn More About Employee Benefits
Accounts Receivable Manager Jobs
By Invue At , Charlotte, 28277, Nc
Management of Americas AR portfolio.
Responsible for establishment and active management of customer credit lines to minimize exposure for Invue.
Provide accurate and timely customer ageing analysis to management.
8+ years in AR/billing/collections field, with 3+ in a supervisory/management role.
Provide oversight and guidance on AR Ageing, including informing Finance and Commercial teams.
Manage and act as a mentor to the AR team.
Accounts Receivable Manager Jobs
By Greenlane At , Boca Raton, 33487, Fl
Team management and negotiation skills.
Manage AR Reserve and Finance ticketing system.
Proven work experience as an Accounts Receivable Manager managing a team minimum of 5 years.
Manage the credit evaluation process and manage customer credit terms.
Manage and oversee Accounts Receivable Specialist team.
Manage cash collection process and form 8300 compliance.
Accounts Receivable Manager Jobs
By Kush Supply Co. At Boca Raton, FL, United States
Team management and negotiation skills.
Manage AR Reserve and Finance ticketing system.
Proven work experience as an Accounts Receivable Manager managing a team minimum of 5 years.
Manage the credit evaluation process and manage customer credit terms.
Manage and oversee Accounts Receivable Specialist team.
Manage cash collection process and form 8300 compliance.
Accounts Receivable Clerk Jobs
By Sonesta At , Orlando, Fl
Assists Senior AR Clerk with dispute management and chargeback inquiries as necessary
Demonstrated knowledge of basic bookkeeping and accounting skills
Strong MS Excel skills required for role. Experience using Opera PMS is preferred
Experience with accounts receivable, cash handling and overall revenue cycle
0-2 years’ experience of accounts receivable experience preferred
Bachelor’s degree in accounting, finance, or work equivalent with a strong record of success in a work environment
Accounts Receivable Clerk Jobs
By Emcor At , Fort Lauderdale, Fl
Work closely with Manager on settlement offers and/or payment plans.
Accounts Receivable Clerk Duties and Responsibilities:
Manage multiple delinquent account for debt collection efforts.
5-7 years prior collection, cash application, credit experience.
GP, AS400, database skills, a plus.
Negotiation and conflict resolution skills.
Accounts Receivable Clerk Jobs
By The Salvation Army At , Saint Petersburg, 33709, Fl $18 - $20 an hour

The Salvation Army, an internationally recognized non-profit, faith-based organization, has a job opening for Accounts Receivable Clerk. We offer competitive benefits including Health, Dental, Vision, ...

Accounts Receivable Jobs
By Pelican Wire At Naples, FL, United States
Strong written and verbal communication skills.
Working knowledge or ability to learn ERP financial applications.
2+ years of relevant AR experience and/or training.
A bachelor’s degree in accounting or finance is preferred.
Essential Job Functions and Responsibilities:
Cash Applications – Timely and accurately recording revenue and matching the correct invoice, remittance, and amounts.
Accounts Receivable Counselor Jobs
By SIMEDHealth At Gainesville, FL, United States
Should have a working knowledge of the Intergy system software or other EMR experience PREFERRED
Minimum two years of medical office billing and collection experience REQUIRED
Knowledge of Microsoft word, and Excel PREFERRED
High school diploma or equivalency REQUIRED
Must be able to problem solve collection and accounts receivable issues to resolution
Shall be responsible for the Accounts Receivable of assigned SIMEDHealth physicians
Accounts Receivable Analyst Jobs
By Quality Carriers At Tampa, FL, United States
Minimum Education/Experience Necessary To Perform Job
Minimum Special Knowledge And Skills Required
Preferred but not required -Bachelor s Degree in business, finance, accounting, or economics
Minimum 3 years' experience in Accounts Receivable with a background in performing root cause analysis
Experience with application support and developing test and troubleshooting procedures
Strong knowledge and understanding of the Get Paid system are highly preferred.
Director Accounts Receivable Jobs
By Coca-Cola Consolidated, Inc. At , Charlotte, 28211, Nc
Knowledge acquired through 7 or more years of relevant work experience
Resolves AR operations issues and manages through process improvement and simplification
Strong problem-solving and root-cause analysis skills
Experience with SAP FI-GL and FI-CO modules or other major ERP system
Bachelor’s degree in Business Administration, Finance, or Accounting
Paid Time Off plus paid holidays
Accounts Receivable Clerk Jobs
By All American Barricades At , Fort Lauderdale, 33317, Fl
Experience: 2-5 years related experience; or equivalent combination of education and experience preferred
Education: High School Diploma or equivalent
Excellent verbal and written communication
A Keen eye for detail
Accounts Receivable (Ar) Analyst
By LevCo Technologies At Vero Beach, FL, United States
Address customer concerns via phone and ticketing system, using analytical, problem solving, and research skills to manage issues through to resolution
Previous experience as an Accounts Receivable Clerk or in a similar position
Initiate collections and effectively communicate with the Sales, Operations and Finance teams when client accounts become past-due.
Assist with integration of Connectwise Manage
Collaborate with internal stakeholders (Sales, Sales Ops, Support, Marketing) to ensure an ideal and constantly improving partner experience
Advanced knowledge of Excel and accounting software
Accounts Receivable Representative Jobs
By Providence Anesthesiology Associates At Charlotte, NC, United States
Identifies billing requirements by researching and talking with payers via phone.
Identifies and corrects billing errors and resubmits claims to insurance carriers.
Reports AR billing issues and discrepancies to the AR Supervisor and Team Leads and assists with resolution.
Resolves reimbursement discrepancies by analyzing information and notifying AR Supervisor.
Initiates appeals with commercial and government insurance payers.
Identifies claims denial trends and reports them to the AR Supervisor.
Accounts Receivable Accountant Jobs
By SonicJobs At Miami, FL, United States

Description Accounts Receivables Functions: Process, post and reconcile incoming customer payments Prepare electronic bank deposits Ensure payment of customer invoices by sending bill ...

Are you looking for a challenging and rewarding role in Accounts Receivable? We are looking for an experienced and motivated Accounts Receivable Staff to join our team! You will be responsible for managing customer accounts, processing payments, and resolving customer inquiries. If you are a detail-oriented problem solver with excellent communication skills, this is the job for you!

Overview Accounts Receivable Staff are responsible for managing the accounts receivable process, including invoicing, collections, and customer service. They ensure that customers are billed accurately and on time, and that payments are received in a timely manner. Detailed Job Description Accounts Receivable Staff are responsible for managing the accounts receivable process, including invoicing, collections, and customer service. They ensure that customers are billed accurately and on time, and that payments are received in a timely manner. They also review customer accounts to identify any discrepancies or issues that need to be addressed. They may also be responsible for preparing financial reports and providing customer support. Job Skills Required
• Knowledge of accounting principles and practices
• Proficiency in Microsoft Office Suite
• Excellent customer service skills
• Ability to work independently and as part of a team
• Attention to detail
• Strong organizational skills
• Ability to multitask
Job Qualifications
• Bachelor’s degree in accounting or related field
• Previous experience in accounts receivable or related field
• Knowledge of accounting software
Job Knowledge
• Knowledge of accounting principles and practices
• Understanding of accounts receivable processes
• Familiarity with financial reporting
Job Experience
• Previous experience in accounts receivable or related field
• Experience with accounting software
Job Responsibilities
• Prepare and send invoices to customers
• Follow up on past due accounts
• Resolve customer inquiries and disputes
• Monitor customer accounts for discrepancies
• Prepare financial reports
• Provide customer support