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Job Summary: As an AR/Collections Coordinator, you will assist the AR Manager and Collection Supervisor in all duties associated with accounts receivable, including data entry, collections, and customer service.
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CFKC is currently looking for a full-time Accounts Receivable/Collector to work at our Home Office in Orlando, Florida. Read and incorporate new federal and state regulations applicable to accounts receivable, Collections, and Medicare bad debt write-off.
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Proven experience with accounts payable GL Coding, 3-way match, batching and matching invoices, and coding to multiple business segments. Medical Dental Vision Holidays PTO Flexible start timeJob DetailsJob Details:Are you a seasoned Accounts Payable Analyst who thrives on the thrill of managing financial data and ensuring accuracy.
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We are looking for a strategic and results-driven professional to manage and direct our Key Accounts (Large Customer) team. Manage and direct the Key Accounts (Large Customer) team. Retirement benefits include a cash balance account with employer matching along with a health reimbursement accountPaid vacation, holidays, and sick timePaid parental leaveEducational and Professional assistance programs; Paid Memberships in Professional AssociationsAccess to workout facilities at each location Paid Conference and Training OpportunitiesFree downtown parkingHybrid work schedule Salary Range: $125, to 156, yearly commensurate with experience.
$125,000 - $156,000 a year depends on experienceExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Director of Strategic Accounts will have two responsibilities: building and maintaining strong relationship with existing clients, and driving revenue growth by selling AFS solutions to qualified prospects and current clients.
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Seeking an individual with medical billing and EMR billing software experience who strives to deliver the highest of customer service standards.
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Summary of duties: Responsible for daily billing, quality control of patient claims, managing payments, and following up on outstanding accounts receivable. Follow up on outstanding accounts receivable.
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Possess at least 1 year of Collection experience Possess good knowledge of office procedures and administration Possess proficiency in computer software related to accounts receivable Possess excellent attention to details and must be able to perform tasks accurately Ability to analyze and solve problems Possess excellent communication skills, on phone, in written and verbal forms Superior spreadsheets skills and a good knowledge of Microsoft Excel and Google Suite.
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Insight Global is looking to hire an Accounts Payable Specialist local to Orlando, FL to join a healthcare supply team of 5 to maintain accuracy in Accounts Payable processing. This candidate should have confidence surrounding ERP invoicing processing (specifically Lawson) and needs to be proficient in Excel to hit the ground running.
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This role is responsible for accounting, research and reconciliation of accounts payable related transactions and functions, ensuring accurate and timely payments and accurate financial reporting.
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The Accounts Receivable Specialist will be responsible for organizing and the collecting receivables from clients of engineering company that has recently been acquired by new ownership.
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Join our client's team as an Accounts Payable Specialist, reporting to the Accounting/Payroll Manager. Strong accounts payable experience, demonstrating a strong background in GAAP and General Ledger.
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As a Sales Advisor, you will play a pivotal role in driving revenue growth by identifying and pursuing new sales opportunities and developing relationships with potential customers as well as nurturing and expanding relationships with our key customers.
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Revology Cars is seeking a dedicated Accounts Payable Specialist to join the team at our central Florida facility where we build 1965-1968 Ford® Mustang® and Shelby® GT new licensed reproduction rolling chassis and restored original automobiles.
$76,500 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Manage assigned accounts receivable portfolio including deduction resolution, collection reminders, through multiple channels including e-mails, letters, and phone calls. Supervisor will work closely with different departments to assist internal and external customers with the status of their account in relationship to any credit position within the organization, including estimated date of collections for accounts, and statistical data to support AR related activities.
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Title: accounts receivable Company: Br Mate in Orlando, FL
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