- Robert Half Accountemps (Davie, FL)
- Description We are offering a contract-to-hire employment opportunity for a Medical Accounts Receivable Specialist based in Davie, Florida. The ... successful candidate will be responsible for handling medical billing, accounts receivable , customer service, contract compliance, and credentialing duties.… more
- Robert Half Accountemps (Pompano Beach, FL)
- Description We are currently seeking a detail-oriented, dynamic Bilingual Spanish Accounts Receivable Specialist . The ideal candidate will manage and oversee ... all aspects of our accounts receivable function, including invoicing, collections, and...and customer service departments. + Conduct timely and accurate account reconciliations. + Conduct credit checks on all customers,… more
- Robert Half Accountemps (Pompano Beach, FL)
- …We are offering a contract to hire employment opportunity for a Bilingual Spanish Accounts Receivable Specialist in the Wholesale Distribution - Non-Durable ... industry, located in Pompano Beach, Florida. As an Accounts Receivable Specialist , you will be responsible for maintaining accurate customer records,… more
- Robert Half Accountemps (Miami, FL)
- …you will be responsible for managing the collection process of outstanding accounts receivable , ensuring timely payment while fostering positive customer ... the financial health of our organization. Key Responsibilities: + Account Monitoring: Track and manage overdue accounts ...manage overdue accounts through regular review of accounts receivable aging reports. + Customer Communication:… more
- Robert Half Accountemps (Dania, FL)
- …and statements to assigned customer accounts * Utilize Excel to analyze Accounts Receivable aging to manage credit risk * Negotiate and monitor payment ... a short term contract employment opportunity for a Collections Specialist in the Wholesale Distribution - Dur Goods industry,...CRM, Epic Software for various tasks * Perform various Accounts Receivable (AR) related tasks and answer… more
- Robert Half Accountemps (Pompano Beach, FL)
- …opportunity and requires an individual proficient in Accounting Software Systems, Accounts Receivable (AR), Billing Functions, and Collections Processes. ... Description We are in the search for a Collections Specialist to join our team in the Manufacturing industry...proficiency in Accounting Software Systems * Demonstrated experience in Accounts Receivable (AR) or previous experience in… more
- Robert Half Accountemps (Oakland Park, FL)
- …payments and maintain up-to-date records. * Resolve customer inquiries regarding invoices and accounts receivable . * Answer inbound calls and respond to customer ... Description We are seeking a Collections Specialist to join our team based in Oakland...CRM * Knowledge of Epic Software * Experience with Accounts Receivable (AR) * Ability to handle… more
- Robert Half Accountemps (Miami, FL)
- Description Accounts Receivable Specialist (Hospitality Experience Preferred) Job Summary: The Accounts Receivable (A/R) Specialist is ... processes and improve efficiency. Requirements Qualifications: + Previous experience in accounts receivable or billing. + Strong organizational skills and… more
- Robert Half Accountemps (Pompano Beach, FL)
- Description We are seeking a highly detail-oriented Accounts Receivable /Collections Specialist to join our client's financial team. The successful candidate ... will be primarily responsible for managing collections of smaller company accounts , monitoring credit limits of clients, inspecting and handling invoice deductions,… more
- Robert Half Accountemps (Pompano Beach, FL)
- …deviation, demonstrating a high level of independence and responsibility * Monitor the Accounts Receivable (AR) outbox and manage incoming payments * Perform ... Description We are in search of a Bilingual Collections Specialist to join our team located in Pompano Beach, Florida. This role involves handling both B2B and B2C… more
- Robert Half Accountemps (North Miami, FL)
- …laws regarding debt collection. Requirements Qualifications: + Proven experience in collections, accounts receivable , or a similar role. + Strong negotiation and ... Collections Specialist is responsible for managing and resolving overdue accounts to ensure timely payments and maintain positive relationships with customers.… more