Accounts Receivable Associate

Job DescriptionJob DescriptionCompany DescriptionWorking at Allegis Global Solutions (AGS) is more than just a job. It’s a career. It’s a community of people who invest in your development and empower you to blaze your own trail. Each of us is here to create real, measurable impact that moves needles. We operate beyond "roles" or "jobs" to realize the...

Aerotek has an immediate internal opening for an Accounts Receivable Specialist / Business Operations Associate at our Corporate Headquarters in Jacksonville, FL!About this role...Full Time | Monday - FridayHybrid Schedule | 4 days in office - 1 day remoteCompensation | $20.19/hr ($42,000 annually) + quarterly bonusesJob SummaryThe Business Operations...

Aerotek has an immediate internal opening for an Accounts Receivable Specialist / Business Operations Associate at our Corporate Headquarters in Jacksonville, FL!About this role...Full Time | Monday - FridayHybrid Schedule | 4 days in office - 1 day remoteCompensation | $20.19/hr ($42,000 annually) + quarterly bonusesJob SummaryThe Business Operations...

Vaco Staffing is seeking an Accounts Receivable Specialist for a contract opportunity with a prominent corporate entity.Position Overview:Manage, document, bill, reconcile, and audit financial transactions pertinent to the organization’s operations.Key Responsibilities:Generate client invoices and ensure billing totals align with the general ledger.Review...

Vaco Staffing is seeking an Accounts Receivable Specialist for a contract opportunity with a prominent corporate entity.Position Overview:The primary responsibility of this role is to document, invoice, reconcile, monitor, and verify financial transactions pertinent to the organization's operations.Key Responsibilities:Generate client invoices and ensure...

Position OverviewAs a vital member of our team, the Credit Services Associate I is responsible for delivering exceptional customer service while managing account inquiries and ensuring accurate collections.Key Responsibilities- Handle incoming calls, providing assistance and information regarding customer accounts.- Collect and organize essential customer...

Our client in the automotive industry is seeking an Accounts Receivables Clerk to join their team. As an Accounts Receivables Clerk, you will be part of the finance department supporting the Accounts Receivables team. The ideal candidate will have excellent organization and communication skills, be detail-oriented, and have the ability to work efficiently...

Position Overview:As a key member of the finance team, you will oversee account reconciliations and manage receivable tasks related to our Premium division. This role involves liaising with clients and agents regarding any premiums or commissions owed to Fortegra or its affiliates, ensuring timely communication and coordination. You will also provide...

Job DescriptionJob DescriptionGrowing company looking for a part-time staff accountant/accounts receivable person.  Ideal candidate is a self-starter and able to work independently.  Excel and Word skills are essential to the position.   Job offers some flexibility of hours as needed.  Company DescriptionConsulting firm with offices in two states....

Position Overview:Florida East Coast Railway is seeking a dedicated Accounts Receivable Revenue Specialist to enhance our Accounting team. This role is pivotal in managing business-to-business account follow-ups and collections for our valued clients.Work Schedule:This is a full-time position with day shifts from Monday to Friday, requiring on-site presence....

Position Overview:Florida East Coast Railway is seeking a dedicated Accounts Receivable Revenue Specialist to enhance our Accounting team. This role is pivotal in managing business-to-business account follow-ups and collections for our clientele.Work Schedule:This is a full-time position with day shifts from Monday to Friday, requiring on-site presence....

Job DescriptionJob DescriptionKey Responsibilities:Process and manage accounts payable and accounts receivable transactions.Verify and reconcile invoices, purchase orders, and statements.Prepare and process payments, including checks, ACH, and wire transfers.Monitor and follow up on outstanding invoices and payments.Maintain accurate and organized financial...

Join Our Team as a Full-Time Collection Specialist We are on the lookout for dedicated Full-Time Collection Specialists offering a competitive hourly wage of $15-$17 along with unlimited bonus opportunities. About Revco Solutions: Revco Solutions Inc. is a leading Accounts Receivable Management firm that fosters a collaborative team atmosphere, providing...

Job Overview:This role is pivotal in overseeing and evaluating the effectiveness of Accounts Receivable operations to ensure optimal Days Sales Outstanding (DSO) while delivering exceptional client service in a dynamic setting.The incumbent will implement strategies aimed at enhancing collection methodologies and practices. Building strong relationships both...

B2B Accounts Receivable Specialist RoleCompany Overview:Sparks Group collaborates with a variety of successful businesses to find skilled B2B Accounts Receivable Specialists for diverse opportunities.Key Responsibilities:Engage with clients regarding outstanding invoices through various communication channelsMaintain regular contact with customers to provide...

Position Overview:Under the direct supervision of the Client Services Manager, the Client Services Representative I plays a crucial role in managing activities related to Accounts Receivable, adhering to the guidelines established by the Corporate Credit Policy.Key Responsibilities:1. **Client Interaction:** Provide exceptional service to clients, addressing...

Job OverviewThe Central Billing Office of North Florida Surgeons is actively looking for a dedicated Accounts Receivable Specialist to manage third-party Trizetto for claims oversight and ensure precise fee schedule reimbursements.Key Responsibilities:Analyze carrier performance in accordance with the established fee schedule.Manage and resolve denials...

Position OverviewThe Central Billing Office of North Florida Surgeons is actively looking for a dedicated Accounts Receivable Coordinator to manage third-party Trizetto for claims processing and ensure precise fee schedule reimbursements.Key Responsibilities:Analyze carrier performance in accordance with the established fee schedule.Manage denial cases...

Job OverviewThe Central Billing Office of North Florida Surgeons is in search of a dedicated Accounts Receivable Specialist to manage third-party Trizetto for claims processing and ensure precise fee schedule reimbursements.Key Responsibilities:Monitor carrier performance in accordance with the agreed fee schedule.Handle denial management effectively.Exhibit...

Job Summary:This position is responsible for providing exceptional customer service while responding to inquiries from patients, staff, and insurance companies. The Billing Specialist/AR will also possess excellent phone etiquette, computer skills, and the ability to multitask and work independently and as a team member in a fast-paced environment,...