FULL_TIME

YEAR

This individual will be responsible for managing customer accounts, processing invoices and payments, monitoring outstanding balances, and assisting with collection efforts. The ideal candidate has strong organizational and communication skills, a high level of accuracy, and experience working in an accounting or finance environment.

BONUS

SVS Group

Accounts Receivable Specialist

UNKNOWN

ADAPTED_NOW

Success in this role requires extensive experience with electronic billing platforms and billing vendors, proficiency with Aderant or comparable legal billing software, and strong working knowledge of Microsoft Excel, Word, and Office applications. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

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Jobot

E-Billing Specialist

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

Accounting Specialist

As a B2B Collections Specialist, you’ll build relationships with business customers, analyze account activity, and resolve discrepancies to support healthy cash flow. This B2B Collections Specialist opportunity offers the chance to join a long‑established, nationwide distributor serving commercial and retail partners across the United States.

HOUR

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

B2B Collections Specialist

Leoforce - Creative Financial Staffing

Buyer and seller allocation of purchase price as, for example, an asset or 338 transaction; IRC Section 1060; GAAP treatment related to structuring and purchase price allocation; Section 1231 gains such as: goodwill, land, and other assets with fair market values higher than original tax cost; Section 197 issues such as: short-lived assets including machinery and equipment, inventory, prepaid expenses, etc. • Post-Transaction Filing Elections and Requirement such as: Adjusting or selecting different tax elections and accounting periods and methods; Year-end conformity with affiliated companies' year-ends and "short-period" returns; Responsibility for the pre- and post-acquisition income tax, payroll tax, property tax and other filings.

Diedre Moire Corp.

M&A Tax Specialist

OTHER

FEED

While performing the duties of this job, the employee is often required to sit for prolonged periods, use hands/fingers to handle, feel or operate objects, tools or controls and reach with hands and arms, speak and hear. All agencies and vendors are required to have a signed WGI vendor agreement from the WGI Chief HR Officer permitting them to work directly through our Talent Acquisition team.

Accounts Payable & Accounts Receivable Specialist

[AW]-iCims

Accounts Payable • Accounts Receivable • Yardi Voyager • Microsoft Excel • Vendor Management • Invoice Processing • Bank Reconciliations • Bill-Back Accounting • Property Management Accounting • Attention to Detail • Time Management Why Join CORE Property Capital? . Core Property Capital is seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to support the daily accounting operations for our commercial and multifamily property portfolio.

Core Property Capital LLC

ea_via_bold

This is a senior individual-contributor role for someone who can independently manage billing and collections activities, maintain accurate customer accounts, and work closely with operational leaders to drive timely resolution of outstanding receivables. The ideal candidate combines strong technical AR skills with confidence and communication ability to coordinate across departments, follow through on open items, and help maintain a disciplined, proactive receivables process.

Etherio Group

Sr. Accounts Receivable Specialist

You will play a vital role in supporting month-end financial close processes and collaborating with Credit, Treasury, Master Data, and IT teams to optimize cash posting efficiency. We are proud to employ talent from many different backgrounds, experiences, and identities to build a continually evolving, inclusive community where the diversity of our colleagues and clients is rich and celebrated.

Compagnie Financiere Richemont SA

Accounts Receivables Specialist

The Accounts Receivable Specialist is responsible for identifying and collecting balances due from third party carriers, submitting charges to insurance carrier, following up on charges submitted to third party carriers when appropriate, and writing off bad debt of accounts after approved by the manager, supervisor, and/or Director, Revenue Cycle. He/she is responsible for gathering and disseminating of information related to billing and reimbursement as well as implementing policies, procedures, and protocols to facilitate the needs of the organization with billing and reimbursement related issues.

MCR Health Inc

Naviga has partnered with a leading global business law firm to find a Contract Accounts Receivable Specialist to join their team. Are you a results-oriented AR specialist who thrives in a fast-paced, collaborative environment?

Naviga Recruiting & Executive Search

Contract Accounts Receivable Specialist

HaleyMarketing

manages a portfolio of iconic powerhouse brands that include Care Bears, Tonka, Lite Brite, K'nex, Lincoln Logs, Tinker Toys, Playhut, Uncle Milton, Fisher Price Classics, Mash'ems,Littlest Pet Shop and Arcade 1Up, and many other trusted brands. The Company is proud to have long-standing, valued product partnerships with A-List Licensors, including Hasbro, Disney, Mattel, Nintendo, Pokémon, Netflix, Coca Cola, Universal, Paramount, Warner Brothers, Cloudco Entertainment, NFL and NBA.

Basic Fun! Inc.

4+ years of relevant experience in accounts receivable, collections, project accounting, financial operations or paralegal work involving contracts, collections, litigation support, or financial matters. The Accounts Receivable Specialist provides advanced collections support, identifies and communicates AR risk, and coordinates escalated account strategies.

Kimley-Horn keeps two groups of people at the center of its business: its clients and its staff. Past president Ed Vick said, "We have no reason to exist except to serve our clients." That intense focus on providing quality to the people we serve has made Kimley-Horn one of the nation's top consulting firms in every discipline we practice. 
 
 

But the firm's core purpose, articulated by its leadership and lived out daily, is "to provide an environment for our people to flourish." We know that people are fulfilled, motivated, and challenged in different ways. In order to foster our individual aspirations, we support our people as they grow into roles and take on responsibilities that are important to them. Growing professionally, having fun with our colleagues, and finding satisfaction in our work are central to our way of life. 
 

To that purpose we add core values: "honesty, integrity, and ethics; exceptional client service; high expectations; sharing and caring; sustained profitability." Our core values and core purpose provide a foundation for the way we approach our business. Our vision is long-term and our expectation is always to perform with quality, for the sake of both groups at the center of our firm. 
 
 
Through their work, our people discover untapped talents and interests. At Kimley-Horn we work hard to allow that to happen. We have college students who started as traffic engineers now working on ITS projects. We have former administrative assistants who are now human resources professionals and former marketing coordinators who are now transportation planners. 
 
 
We provide the environment. We want you to take advantage of it and flourish!

Kimley-Horn

A minimum of 1 year experience in cash application, customer account management, involving advanced recordkeeping (directly related business school or college courses may be substituted equally for up to one (1) year of experience); OR, any equivalent combination of experience and training that provides the required knowledge, skills and abilities. Primary Responsibility: The Accounts Receivables Specialist is responsible for managing customer accounts, ensuring timely collections, and delivering a high level of customer service across billing, service, and contract-related inquiries.

Milner, Inc.

ACCOUNTS RECEIVABLE SPECIALIST

Responsibilities: Responsible for full-cycle accounts receivable duties including research and reconciliation of accounts Process and enter daily cash receipts to credit/debit customer accounts accordingly. Job Summary/Company: several prominent and successful companies in the Jacksonville, FL area to identify Accounts Receivable Specialists for contract, contract-to-hire and direct hire opportunities.

ESRhealthcare and EXEC STAFF RECRUITERS

Accounts Receivable Specialist Jacksonville, FL

Kimley-Horn and Associates Inc

The Accounts Receivable Specialist is responsible for identifying and collecting balances due from third party carriers, submitting charges to insurance carrier, following up on charges submitted to third party carriers when appropriate, and writing off bad debt of accounts after approved by the manager, supervisor, and/or Director, Revenue Cycle. Now, more than ever, we are looking for exceptional people to support our passion to provide "Exceptional Care to Everyone, Every Time" and our Missionto serve everyone.

MCR HEALTH

equestftpin

Position Summary We're Hiring: Pharmacy Accounts Receivable Specialist | Scripts Pharmacy Administration Address of Practice: 102 Pineloch, Orlando, FL 32806 Department: Scripts Pharmacy Administration Shift: Tuesday - Friday, 9:30 AM - 5:00 PM Position Summary The Pharmacy Accounts Receivable Specialist ensures timely and accurate posting and reconciliation of payments for all system-wide Ambulatory Pharmacy Services. Preferred Qualifications: Strong proficiency in Microsoft Excel; hands-on experience navigating pharmacy management, billing, and EHR systems (such as EPIC, FDS, and EMS) to review claims and pharmacy programs.

Orlando Health Ventures l LLC

Pharmacy Accounts Receivable Specialist - PoolPRN - Scripts Pharmacy Administration

Milner

On the oceans, Scenic Eclipse, The World’s First Discovery Yachts™, are pioneers in expedition and discovery cruising – blending exploration and indulgence with state-of-the-art yachts that allow guests to explore remote polar regions and remote destinations across all seven continents, all while enjoying world-class dining, extensive wellness experiences and personalized service. Launching in 2028, Scenic Ikon will join the Discovery Yacht fleet as a next-generation, ultra-luxury vessel designed for polar and warm-water exploration, offering elevated design, immersive experiences, and all-inclusive indulgence across 21 countries and 110 ports in its inaugural season.

Accounts Receivable Specialist Jobs in Florida

Accounts Receivable Specialist SVS Group

E-Billing Specialist Jobot

Accounting Specialist Vaco LLC

B2B Collections Specialist CFS

M&A Tax Specialist Diedre Moire Corp.

Accounts Payable & Accounts Receivable Specialist WGI

Accounts Payable & Accounts Receivable Specialist Core Property Capital LLC

Sr. Accounts Receivable Specialist Etherio Group

Accounts Receivables Specialist Compagnie Financiere Richemont SA

Accounts Receivable Specialist MCR Health Inc

Contract Accounts Receivable Specialist Naviga Recruiting & Executive Search

Accounts Receivable Specialist Basic Fun! Inc.

Accounts Receivable Specialist Kimley-Horn

ACCOUNTS RECEIVABLE SPECIALIST Milner, Inc.

Accounts Receivable Specialist Jacksonville, FL ESRhealthcare and EXEC STAFF RECRUITERS

Accounts Receivable Specialist Kimley-Horn and Associates Inc

Accounts Receivable Specialist MCR HEALTH

Pharmacy Accounts Receivable Specialist - PoolPRN - Scripts Pharmacy Administration Orlando Health Ventures l LLC

Accounts Receivable Specialist Milner

Accounts Receivable Specialist Scenic Tours Europe AG

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