23 Accounts Receivable Jobs in Miami, FL, United States

Role highlights

• Experience: 3-5+ years of experience in accounts receivable, revenue cycle management.
• Position Overview: The Billing Specialist performs a variety of account receivable functions to ensure the maximization of cash flow, while…

Role highlights

• Position Summary As an AP / AR Specialist, you will keep the day-to-day flow of money moving accurately, processing vendor…
• You will report to the Accounting Manager and work closely with the broader accounting team, Operations, and vendors.

Role highlights

• Supports and performs the operations of the billing department including but not limited to; medical coding, charge entry, claims submissio…
• ​ ESSENTIAL JOB DUTIES/RESPONSIBILITIES: Provides daily administration and coordination of billing functions Supports billing and collectio…

Role highlights

• Credit Control Associate Primary Details Time Type: Full time Worker Type: Employee The opportunity The purpose of the role is…
• This role will work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of…

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• Summary The Client Account Operations Lead is an advanced level Legal Biller with analytical and job priority sequencing responsibilities.
• Work across multiple teams of support specialists within both Legal Support Services and Accounting teams to provide effective, streamlined…

Role highlights

• Interfaces with internal and external auditors in completing audits.
• Bonus/other non-recurrent compensation is occasionally offered for qualified positions, and if applicable to this role will be addressed by…

Role highlights

• Interfaces with internal and external auditors in completing audits.
• Bonus/other non-recurrent compensation is occasionally offered for qualified positions, and if applicable to this role will be addressed by…

Role highlights

• Skills: Client Management Client Solutions Advisory Customer and Client Focus Referral Identification Risk Management Client Experience Bra…
• Is a critical thinker and can analyze financial and credit data to advise clients of product/pricing policies and guidelines and…

Role highlights

• Responsible for the collection and management of the accounts receivable of the product sales released to those customers.
• Possesses basic clerical and data entry skills.

Role highlights

• WORKING RELATIONSHIPS: Sales Operations Customer Service Contract Administration Accounting Team.
• JOB SUMMARY & SCOPE: Will work in close partnership with our Field Service Team, Finance Team, Sales Administration, and Accounting…

Role highlights

• The VP of Servicing & Collections will oversee a multi-layered leadership structure of Directors, Managers, and Team Leads, driving recover…
• Preferred Qualifications Experience managing a large collections operation.

Role highlights

• Responsible for the collection and management of the accounts receivable of the product sales released to those customers.
• Possesses basic clerical and data entry skills.

Role highlights

• Requirements What You Bring: 3 or more years experience in Accounts Payable in a professional services environment; law firm preferred.
• Role Overview: The Miami office of Kubicki Draper is in search of an Accounts Payable Clerk with three or more…

Role highlights

• May perform collection activities to ensure the recovery of overpayments and maintenance of unprocessed cash and accounts receivable balanc…
• The Financial Operations Recovery Specialist I is responsible for setting up and adjusting claims overpayments that have been previously id…

Role highlights

• Role Overview The Junior Accountant role is an entry-level position that supports our agency's Accounting Department.
• Your key responsibilities may include: Processing incoming premium payments from clients and vendors Performing reconciliations, updating a…

Role highlights

• Experience in the Construction industry Thorough understanding of corporate and industry accounts payable practices, processes, standards,…
• Apply and review the correct project and account coding to invoices and expense accounts – follow up with field staff…

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• Contact Payers and Debtors to ensure timely payment and account resolution.
• Will require the ability to analyze patient account balances and submit adjustment or payment transfers to the appropriate management appro…

Role highlights

• Accounts Payable Specialist Accounts Payable Specialist The Company Everflow is a SaaS Partner Marketing platform for managing and scaling…
• We are accepting applications from candidates that reside in the following areas: Florida: Tampa, Miami, or Orlando New York: NYC…

Role highlights

• Customer Experience Support the Account Manager with the day-to-day operational management of assigned customer accounts, ensuring accurate…
• Operational and Order Management Process customer quotations and sales orders in Dynamics 365, ensuring accuracy and completeness.

Role highlights

• Essential duties and Responsibilities: Accounts Payable Operations: Oversee daily accounts payable activities, including invoice processing…
• Team Leadership: Supervise, mentor, and develop Accounts Payable staff to ensure productivity, accuracy, and professional growth.