- Cardinal Health (Doral, FL)
- …PM EST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Robert Half Accountemps (Boca Raton, FL)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Boca Raton, Florida. This contract position involves ... account adjustments, refunds, and write-offs as needed. * Reconcile accounts receivable sub-ledgers with the general ledger and customer accounts . *… more
- EMCOR Group (Dania Beach, FL)
- …help us build on our success. **Job Summary** Hill York seeks a driven and detail-oriented Accounts Receivable Specialist to join our team. This role is a ... customer relationships for Hill York. The AR specialist takes ownership of their accounts , prioritizes... accounts to prevent significant aging. A successful Accounts Receivable Specialist will keep… more
- Robert Half Accountemps (Weston, FL)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Weston, Florida. This is a contract-to-permanent position ... managing financial transactions and client communications. Responsibilities: * Oversee accounts receivable processes, including invoicing, collections, and cash… more
- Robert Half Finance & Accounting (Dania Beach, FL)
- Description We are looking for a dedicated and detail-oriented Accounts Receivable Specialist to join our team in Dania Beach, Florida. This position plays a ... critical role in ensuring smooth financial operations by managing customer accounts , maintaining accurate records, and driving...of 5-7 years of experience in collections, credit, or accounts receivable , preferably in a B2B environment.… more
- Cardinal Health (Doral, FL)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... **Location: Onsite in Doral, Florida Office** **_What Customer Service Operations contributes to Cardinal Health_** Contracts and Billing is responsible for finance… more
- Robert Half Accountemps (Boca Raton, FL)
- …reporting. * Communicate weekly credit hold updates to the Accounts Receivable Manager to ensure appropriate account adjustments. * Identify problematic ... position, you will play a vital role in managing customer accounts and ensuring timely payments to...to streamline follow-up processes and provide necessary support to accounts receivable personnel. * Deliver accurate and… more
- Robert Half Finance & Accounting (Boca Raton, FL)
- …accounts payable transactions, including approximately 100 invoices weekly. * Handle accounts receivable processes, including managing up to 3,000 credit ... Description We are looking for a detail-oriented Accounting Specialist to join our team in Boca Raton,...in QuickBooks Desktop is essential. * Strong knowledge of accounts payable and accounts receivable … more
- The Boeing Company (Hialeah, FL)
- …collection strategy to minimize risk exposure. + Lead and support negotiations to resolve customer account receivable issues. + Support invoicing issues and ... and Boeing subsidiaries, (as needed) on development of plans on more complex customer accounts /transactions ensuring One Boeing through strategy and execution. +… more
- Robert Half Accountemps (Boca Raton, FL)
- …an Associate's or Bachelor's degree in business administration is preferred. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * ... We are looking for a detail-oriented Purchasing and Sales Specialist to join our team on a contract basis...inspections to ensure compliance with quality standards. * Handle accounts payable and receivable tasks, including invoice… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …client and third-party platforms such as Procore, Coupa, and GC Pay. * Monitor accounts receivable aging and follow up proactively on outstanding balances to ... Description We are looking for a dedicated Senior Billing Specialist to oversee the complete billing process for complex,...Requirements * Minimum of 5 years of experience in accounts receivable and project-based billing, with expertise… more
- Aston Carter (Hialeah, FL)
- …The Cash Management team is seeking a diligent and detail-oriented Cash Applications Specialist to join our accounts receivable division. This role ... involves applying cash received in the bank or customer accounts , ensuring accuracy in payment application,...and departmental goals. + Research and resolve money on account issues. + Accurately post incoming ACH/Wire/EFT checks and… more